CLIENT SUMMARY
| Automated Collection |
Example
|
Client No.: 99999
|
| Services, Inc. |
Debtor
|
Client Name: ABC, Inc.
|
| P.O. Box 17423 |
Status Report
|
123 Any St.
|
| Nashville, Tn. 37217 |
Anywhere, St 99999
|
|
Debtor
|
Client
|
Date
|
Amount
|
Last
|
Balance
|
Status
|
|
Name
|
ID
|
Placed
|
Placed
|
Payment
|
Owed
|
Note
|
| Allen, James C. | 97482 | 01/25/95 |
556.78
|
02/14/95
|
406.78
|
Payments
|
| Barnes, Jill | 87231 | 01/25/95 |
4,321.41
|
03/07/95
|
0.00
|
Paid in Full
|
| Buchannan, Mike | 47202 | 01/25/00 |
2,721.81
|
2,721.81
|
Locating
|
|
| Cook, Rita | 88486 | 01/25/98 |
3,816.44
|
02/25/98
|
3,716.44
|
Payments
|
| Dawson, Larry | 72011 | 07/15/99 |
1,330.22
|
09/15/99
|
0.00
|
Paid in Full
|
| Edwards, Henry | 80053 | 06/08/00 |
2,500.00
|
06/15/00
|
500.00
|
Settlement
|
| Evans, Phillip | 23458 | 01/24/99 |
730.23
|
02/25/99
|
630.23
|
Payments
|
| Lawrence, Alice | 45897 | 03/15/99 |
1,695.56
|
1,695.56
|
Close per Client
|
|
| Tucker, Robert | 22103 | 01/26/97 |
3,810.25
|
03/01/97
|
3,810.25
|
Locating
|
| Williams, Linda | 77980 | 05/18/98 |
1,923.56
|
1,923.56
|
Dispute
|
| Client Totals: |
10
|
23,406.26
|
15,404.63
|
|||
| Can & Ret Totals: |
1
|
1,695.56
|
0.00
|
|||
| Difference: |
9
|
21,710.70
|
15,404.63
|