.                         COLLECTION WORKSHEET
 COLLECTION WORKSHEET (PAGE TWO)
DCLIENT NAME____________________________  #______.________.________ 
	CLIENT #
DATE TURNED OVER:
NAME:
PHONE #
(HOME)
DATE SENT
	ADDRESS:
PHONE #
(WORK)
	ADDRESS:
	CONTACT:
FIRST LETTER
CITY:
STATE:
SECOND LETTER
E                                                                    
THIRD LETTER
BALANCE DUE AT TURN-OVER DATE
COMPLAINT
SUMMONS
TOTAL
$0.00
31-60
$0.00
61-90
$0.00
$0.00
DEFAULT
	JUDGMENT
ATTORNEY COMMENTS:
PROMISSORY NOTE
TRANSACTION
CHARGES
	PAYMENTS
BALANCE
METHOD
CONTACT
RESULTS
BEGINNING BALANCE:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00