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