Associated Credit & Collection Bureau, Inc.
Debtor Activity Report for ABC001
| Name |
Unit # |
Date Assigned |
Move Out |
Amount Assigned |
Amount Received |
Balance |
Status |
| DOE,MARY |
103-1 |
1/15/2002 |
12/15/2001 |
$1,500.00 |
$1,500.00 |
$0.00 |
ACT |
| SMITH, JOHN |
345-8 |
12/30/2001 |
11/30/2001 |
$2,100.00 |
$1,000.00 |
$1,100.00 |
PTP |
| WILLIAMS, SUSAN |
832-5 |
11/27/2001 |
10/25/2001 |
$1,750.00 |
$0.00 |
$1,750.00 |
PIF |
| Totals |
3 |
$5,350.00 |
$2,500.00 |
$2,850.00 |
|
Report data as of
9/12/2007 2:05:12 PM
|
