COLLECTION REPORT



Date: _


Account Name _
Street _
City _ State _


Account Status:
Current $_
30 Days $_
60 Days $_
90 Days or Over $_
Total Owed: $_


Comment or agreement for payment from account:

_


Recommended action:
_ Continue to extend credit
_ Stop credit and accept payment plan
_ Stop credit and enforce collection



______________________________
Credit Department

REC truly,



_______________________________



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(# # COLLECTION REPORT


Date: _


Account Name _
Street _
City _