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Gold Disk Spreadsheet  |  1991-12-11  |  7.6 KB  |  64 lines
  1. .                         COLLECTION WORKSHEET
  2.  COLLECTION WORKSHEET (PAGE TWO)
  3. DCLIENT NAME____________________________  #______.________.________ 
  4.     CLIENT #
  5. DATE TURNED OVER:
  6. NAME:
  7. PHONE #
  8. (HOME)
  9. DATE SENT
  10.     ADDRESS:
  11. PHONE #
  12. (WORK)
  13.     ADDRESS:
  14.     CONTACT:
  15. FIRST LETTER
  16. CITY:
  17. STATE:
  18. SECOND LETTER
  19. E                                                                    
  20. THIRD LETTER
  21. BALANCE DUE AT TURN-OVER DATE
  22. COMPLAINT
  23. SUMMONS
  24. TOTAL
  25. $0.00
  26. 31-60
  27. $0.00
  28. 61-90
  29. $0.00
  30. $0.00
  31. DEFAULT
  32.     JUDGMENT
  33. ATTORNEY COMMENTS:
  34. PROMISSORY NOTE
  35. TRANSACTION
  36. CHARGES
  37.     PAYMENTS
  38. BALANCE
  39. METHOD
  40. CONTACT
  41. RESULTS
  42. BEGINNING BALANCE:
  43. $0.00
  44. $0.00
  45. $0.00
  46. $0.00
  47. $0.00
  48. $0.00
  49. $0.00
  50. $0.00
  51. $0.00
  52. $0.00
  53. $0.00
  54. $0.00
  55. $0.00
  56. $0.00
  57. $0.00
  58. $0.00
  59. $0.00
  60. $0.00
  61. $0.00
  62. $0.00
  63. $0.00
  64.