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Text File  |  1994-10-07  |  1KB  |  45 lines
  1.                           COLLECTION REPORT
  2.  
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  8.                                    Date: _
  9.  
  10.  
  11. Account Name _
  12. Street     _
  13. City       _                          State _
  14.  
  15.  
  16. Account Status:
  17. Current           $_
  18. 30 Days           $_
  19. 60 Days           $_
  20. 90 Days or Over   $_
  21. Total Owed:       $_
  22.  
  23.  
  24. Comment or agreement for payment from account:
  25.  
  26.  
  27. _
  28.  
  29.  
  30. Recommended action:
  31. _           Continue to extend credit
  32. _           Stop credit and accept payment plan
  33. _           Stop credit and enforce collection
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  41.  
  42. ______________________________
  43.                                            Credit Department
  44.  
  45. REC    `+2CKRETNSF    `,─CLOSACCT    `-gCOLCREP1   ¼╚ ÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷÷