Collection Portfolio

For Demo Month

  Current Month Prior Month Running Totals / Balances
Client Name # of Accts $ Listed $ Collected Last Placement # of Accts $ Listed $ Collected % Collected
Bay Club 2 $947.00 $2,725.00 Jul 13 2004 39 $59,104.17 $9,060.63 15.32%
Hickory Apts 3 $3,327.00 $242.00 Jul 25 2004 13 $10,275.55 $2,906.36 28.28%
The Colony 1 $1,342.00 $1,791.00 Jul 23 2004 41 $52,148.13 $10,791.99 20.69%
The Wellington 13 $19,242.00 $1,200.00 Jul 21 2004 294 $349,459.10 $74,800.18 21.40%
 

19

$24,858.00 $5,958.00   416 $470,459.10 $105,541.19 20.71%