INVOICES

Automated Collection
Example
Client No.: 99999
Services, Inc.
Client Name: ABC, Inc.
P.O. Box 17423
12/01/98 to 12/31/98
123 Any St.
Nashville, Tn. 37217
Anywhere, St 99999

Debtor
Account
Trans
Paid to
Paid to
Payment
Name
Number
Date
Agency
Client
Rate
Fees
Balance
Description

 
Previous Balance:
0.00
 
                 
Adam, Larry
01380050
02/28/98
100.00
0.00
0.4000
40.00
2819.39
Cash Payment
Berry, John
01975264
02/15/98
10.00
0.00
0.4000
4.00
430.73
Cash Payment
Couch, Darlene
01345726
02/09/98
265.00
0.00
0.4000
106.00
3.51
Settlement
Long, Mabel
01578426
02/27/98
350.00
0.00
0.4000
140.00
562.45
Cash Payment
Mazza, Natale
01394602
02/01/98
0.00
150.00
0.5000
60.00
918.20
Paid to Client
Owens, William
01751625
02/10/98
0.00
0.00
0.4000
100.00
5033.00
Court Cost
Rosales, Ralph
02541963
02/13/98
200.00
0.00
0.4000
80.00
747.94
Cash Payment
Siler, Charlene
94682103
02/28/98
0.00
0.00
0.4000
25.00
6314.78
Private Process
Weber, Annette
76430258
02/28/98
0.00
562.45
0.4000
224.98
562.45
Paid to Client
Yunker, James
76458236
02/20/98
2000.00
0.00
0.4000
800.00
0.00
Settlement
Client Totals:
2925.00
712.45
   
1579.98
 
Remit to:
ACSI
 
Total Collections: $
3637.45
 
    PO Box 17423        
    Nashville, Tn 37217  
Check Attached For: $
1345.02