PROMISSORY NOTE (County) Date: _______ FOR VALUE RECEIVED, the undersigned, promises to pay to the order of _____________ whose address is ______________, ___________, ___________, ____________ (or at such other place as the holder hereof may designate), the sum of _______________________________ ($_______________), together with interest of _______ percent per annum, payable on demand. THERE will be no pre-payment penalty on this Note.

LINE OF CREDIT PROMISSORY NOTE $_______________ Date:________________ FOR VALUE RECEIVED, _______________________, (""Borrower"") promises to pay to the order of ___________________________ (""Lender""), the principal sum of ___________________ Dollars ($________), or so much thereof as may be disbursed to, or for the benefit of the Borrower by Lender in Lender's sole and absolute discretion. It is the intent of the Borrower and Lender hereunder to create a line of credit agreement between Borrower and Lender whereby Borrower may borrow up to $___________________ from Lender; provided, however, that Lender has no obligation to lend Borrower any amounts hereunder and the decision to lend such money lies in the sole and complete discretion of the Lender.

PROMISSORY NOTE $______________ ______________ County, ______________ Date: ______________, 20_____ FOR VALUE RECEIVED, the undersigned, promises to pay to the order of ______________ whose address is _______________________________ (or at such other place as the holder hereof may designate), the sum of _______________________________ ($______________), together with interest of _______ percent per annum, payable in monthly installments of ___________ per month, with the first payment being due on the ____ day of __________, 20___ and a like payment on the same day of each month thereafter until fully paid. THERE will be no pre-payment penalty on this Note. IF DEFAULT is made in payment after demand, and such default shall continue for a period of 10 days, then the holder hereof may, at its option, declare the whole sum then remaining unpaid immediately due and payable. In case of any such default, the undersigned agrees to pay all costs of collection, including a reasonable attorney's fee, whether or not suit is instituted.

[COMPANY NAME]

[ Street Address]

[ City, State Zip Code]

Phone: [PHONE NUMBER]

Fax: [FAX NUMBER]

[INTERNET ADDRESS]

INVOICE

This form is a generic example that may be referred to when preparing such a form for your particular state. It is for illustrative purposes only. Local laws should be consulted to determine any specific requirements for such a form in a particular jurisdiction.

Consulting Invoice
_____________________________________
(Name of Consultant or Name of Consulting Firm)                                                                      
____________________________________________________________________
(Street address, city, state, zip code)                                                                                        
________________________
(Phone Number)                                                                                                                         
________________________
(Fax Number)                                                                                                                            
_________________________________
(E-Mail Address)                                                                                                        
_________________________________
(Website Address)

Client Company Name ________________________________________________________
Address ____________________________________________________________________
Phone  ____________________________________________________________________
Fax ____________________________________

Etc.

Period of _______ to ________

Travel Expenses Reimbursement Form

Name Company Address Line City, State Zip Code Re: Demand for Payment-Final Notice Before Legal Action Dear : I have tried to contact you numerous times in order to discuss the issue of your past due payment for 6 orders of tulip bulbs. Currently, your bill stands at $ 500.00 and is 7 months past due.

Please click 'Select' to be taken to a page where you can view a preview of this document

Please click 'Select' to be taken to a page where you can view a preview of this document.

As monthly projections are developed and entered into the income projections statement, they can serve as definite goals for controlling the business operation. As actual operating results become known each month, they should be recorded for comparison with the monthly projections. A completed income statement allows the owner/manager to compare actual figures with monthly projections and to take steps to correct any problems.

Please click 'Select' to be taken to a page where you can view a preview of this document.

COMPARATIVE BALANCE SHEET

Check Disbursements Journal

Bill of Sale of Goods or Personal Property State of ________________ County of ________________ For and in consideration of $_____________, and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the undersigned Seller does hereby grant, bargain and sell to ____________________ (Name of Buyer), the Buyer, the following described property: (Description of property) __________________________________________________________________________________________________________________________________________________________________________________________________________________ Buyer shall have all rights and title to the goods in himself, his executors, administrators, and assigns.

BILL OF SALE STATE OF _____________ ____________, 20__ COUNTY OF ____________ $____________ FOR AND IN CONSIDERATION OF ________________ and ___/100 Dollars cash in hand, paid this day in full by __________________________, we do hereby bargain and sell all of its furniture, equipment, inventory and supplies located at _____________________ to __________________________.

Balance Sheet

As of: [DATE}

Accounts Receivable Monthly Customer Statement

Aging of Accounts Receivable Reporting Period: From _____________________________ To ________________________________ Date | Invoice # | Account | Account # | Description | 30 Days | 60 Days | 90+ Days | Total