Payments For This Month for Client: 01-000001 Your Company Name
as of 10/21/2003 |
| Account#/Date |
Name/Reference# |
City/Phone |
State |
Pmt Type |
Total Payment |
Retained |
Fees |
Client Amount |
|
000000112
05/14/2001 |
DEBTOR NAME
3244 |
GRANBY
|
CO |
PU |
5,000.00 |
0.00 |
1,250.00 |
5,000.00 |
000000112
05/14/2001 |
DEBTOR NAME
3244 |
GRANBY
|
CO |
PC |
5,204.40 |
0.00 |
1,301.10 |
5,204.40 |
000000112
05/14/2001 |
DEBTOR NAME
6244 |
GRANBY
|
CO |
PC |
3,860.10 |
0.00 |
965.03 |
3,860.10 |
000000112
05/14/2001 |
DEBTOR NAME
3244 |
GRANBY
|
CO |
PC |
2,935.50 |
0.00 |
733.88 |
2,935.50 |
000000110
05/13/2001 |
DEBTOR NAME
2342 |
COLORADO SPGS
(719)585-5858 |
CO |
PU |
800.00 |
0.00 |
200.00 |
800.00 |
000000147
05/12/2001 |
DEBTOR NAME
565241 |
COLORADO SPGS
(718)371-7171 |
CO |
PU |
2,500.00 |
0.00 |
625.00 |
2,500.00 |
000000151
05/11/2001 |
DEBTOR NAME
234234 |
MANCHESTER
|
CT |
PU |
250.00 |
0.00 |
62.5 |
250.00 |
000000129
05/11/2001 |
DEBTOR NAME
234234 |
DENVER
|
CO |
PU |
200.00 |
0.00 |
50.00 |
200.00 |
000000160
05/11/2001 |
DEBTOR NAME
234234 |
HARTFORD
|
CT |
PC |
300.00 |
0.00 |
75.00 |
300.00 |
000000133
05/10/2001 |
DEBTOR NAME
363141 |
DENVER
|
CO |
PU |
8,000.00 |
0.00 |
2,000.00 |
8,000.00 |
000000011
05/10/2001 |
DEBTOR NAME
39281 |
WALTHAM
|
MA |
PU |
6,181.20 |
0.00 |
1,545.30 |
6,181.20 |
000000125
05/10/2001 |
DEBTOR NAME
565241 |
COLORADO SPGS
(719)371-7171 |
CO |
PC |
4,000.00 |
0.00 |
1,000.00 |
4,000.00 |
000000161
05/03/2001 |
DEBTOR NAME
2342 |
DENVER
|
CO |
PC |
2,000.00 |
0.00 |
500.00 |
2,000.00 |
|
** PC,PCR,PB,PBR: 6 TRANSACTIONS FOR 18,300.00
** PU,PUR,PA,PAR,PF,PFR: 7 TRANSACTIONS FOR 22,931.20
**MTH TO DATE: 13 TRANSACTIONS FOR 41,231.20
** YR TO DATE: 32 TRANSACTIONS FOR 92,405.22
** TO DATE: 50 TRANSACTIONS FOR 97,957.87
| |