| Sample Report | Wednesday, January 07, 2009 |
| Collection Summary |
|
| Date Posted |
Debtor |
Batch# |
Check# |
Check Date |
Check Amount |
Applied To A/R |
Charge Back |
Give Back |
Escrow Released |
Fee Earned |
|---|---|---|---|---|---|---|---|---|---|---|
| 1/5/2005 | 307 | 550149 | 1/5/2005 | $550.00 | $550.00 | -- | -- | $110.00 | $9.48 | |
| 1/5/2005 | 307 | 403061 | 1/5/2005 | $699.18 | $699.18 | -- | -- | $139.84 | $3.79 | |
| 1/7/2005 | 307 | 8862426 | 1/7/2005 | $1,790.50 | $1,790.50 | $85.73 | -- | $375.25 | $10.74 | |
| 1/6/2005 | 309 | 1708 | 1/6/2005 | $1,500.90 | $1,500.90 | -- | ($75.00) | $285.18 | $3.75 | |
| 1/10/2005 | 311 | 9113 | 1/10/2005 | $550.30 | $550.30 | $10.72 | -- | $112.20 | $3.75 | |
| 1/10/2005 | 314 | 78662 | 1/10/2005 | $22,005.62 | $22,005.62 | -- | -- | $4,401.12 | $125.20 | |
| 1/12/2005 | 316 | 23378 | 1/12/2005 | $762.35 | $762.35 | -- | -- | $152.47 | $4.59 | |
| $27,858.85 | $27,858.85 | $96.40 | ($75.00) | $5,576.60 | $166.30 |