Maxcare Financial Corporation
Official Financial Recordkeeping Document
Here, you will keep a record for each loan or other financial obligation. One page (( post )) per financial obligation. If a client has two obligations, keep them separate. Here is the format:
Code:
[size=120][b]Record for: [/b][/size]
Occupation:
//Steam ID:
Issued Transaction Type:
Amount Issued:
Interest Rate:
Date Issued:
Amount Due:
Due Date (if applicable):
Additional Information:
[b][size=120][u]Transaction Log[/u][/size][/b]
Total Amount Due - Amount Paid - Total Amount Left - Date
*$X - $0 - $Y - mm/dd/yy*
CLEARED on mm/dd/yy
NOTE: *s mark the issued transaction.
The following is void. Kept for archiving purposes.
[code]List all business transactions below in the form:
Amount - Transaction Type - Date Issued - Client - Amount Due* - Date Due* - Additional Comments*
*Put "N/A" if field is not applicable.
(( MCF employees: Post any transactions you've made in this topic. ))
-----
$100,000.00 - Deposit (Donation) - 11/1/09 - Deebz Charles - N/A - N/A - N/A
$ 25,000.00 - Payment (Loan) - 2/25/09 - Nick Tyrone - - - N/A
$ 5,000.00 - Payment (Property Insurance) - 3/2/09 - Deebz Charles - N/A - N/A - Interest free (investor)