Customer Status Report
Demo Client
| Our No | Name | Account | Date Placed | Delinquency Date | Status | Balance Placed | Amt Paid | Amt Due |
| 333720 | Binkley, Terry L | 3126 | Jul 25, 2004 | Jun 18, 2003 | Active | $1,598.00 | $0.00 | $1598.00 |
| 374177 | Bromm, Jerry | 2242 | Sep 03, 2003 | Jul 28, 2003 | Paid | $1,033.00 | $1033.00 | $0.00 |
| 374179 | Burnette, Ginger | 3022 | Mar 24, 2004 | Feb 15, 2004 | Paid | $136.41 | $136.41 | $0.00 |
| 333927 | Escala, Mickey | 2332 | May 18, 2004 | Apr 11, 2004 | Active | $101.01 | $0.00 | $101.01 |
| 374175 | Garland, Gary D | 3015 | Apr 21, 2004 | Mar 15, 2004 | Paid | $179.77 | $179.77 | $0.00 |
| 374174 | Hicks, Audrey | 3022 | Mar 06, 2004 | Jan 28, 2004 | Paid | $262.36 | $262.36 | $0.00 |
| 334033 | Hills, Bernadette | 1607 | Jul 03, 2004 | Jun 07, 2004 | Active | $250.00 | $0.00 | $250.00 |
| 333889 | Hoover, Wendy | 11560 | Feb 03, 2004 | Dec 28, 2003 | Paid | $2,194.68 | $0.00 | $2,194.68 |
| 374181 | Horne, Steven | 11571 | Oct 08, 2003 | Sep 01, 2003 | Paid | $196.32 | $196.32 | $0.00 |
| 333940 | Hosman, Arron | 3022 | Apr 03, 2004 | Feb 25, 2004 | Active | $1,020.00 | $0.00 | $1,020.00 |
| 374171 | Leggett, Richard | 2910 | May 20, 2004 | Apr 13, 2004 | Paid | $1,098.50 | $1,098.50 | $0.00 |
| 333965 | Obryant, Chareese | 3127 | Apr 07, 2004 | Mar 01, 2003 | Active | $880.50 | $0.00 | $880.50 |
| 333974 | Parminter, Bill | 1432 | Aug 03, 2003 | Jun 27, 2003 | Active | $1,325.00 | $0.00 | $1,325.00 |
| 28.28% | $10,275.55 | $2,906.36 | $7,369.19 | |||||