Payment Plan Status Report

 

 

Report Date   MM/DD/YY           Payment Plan Status Report                    PAGE     1

                                       August 20YY

 

                                    Pmt Plan  Pmt Plan   Customer Schedule Amount  Months

Account# Cust Name/Address  Phone # Start Dte Start Bal  Curr Bal Payment  Overdue  Over

--------- ----------------- -------- --------- --------- -------- ------- --------- ----

######### XXXXXXXXXXXXXXXXX ###-#### MM/DD/YY  ######.## #####.## ####.## ######.##  ###

######### XXXXXXXXXXXXXXXXX ###-#### MM/DD/YY  ######.## #####.## ####.## ######.##  ###

######### XXXXXXXXXXXXXXXXX ###-#### MM/DD/YY  ######.## #####.## ####.## ######.##  ###

######### XXXXXXXXXXXXXXXXX ###-#### MM/DD/YY  ######.## #####.## ####.## ######.##  ###

 

Plan Start Summary

 

 Plans Start   Count

------------- -------

Current Month  ######

 1 Months ago  ######

 2 Months ago  ######

 3 Months ago  ######

 4 Months ago  ######

 5 Months ago  ######

 6 Months ago  ######

 7 Months ago  ######

 8 Months ago  ######

 9 Months ago  ######

10 Months ago  ######

11 Months ago  ######

Over 1 Year    ######