CSO SAMPLE CLIENT INVENTORY
CREDIT SERVICES OF OREGON, INC. |
DATE: 06-15-04 |
|
| PO BOX 1208 | ||
| 1229 SE STEPHENS | ||
| ROSEBURG, OR 97470 | ||
| TEMPLETON COMMUNITY HOSPITAL | CLIENT NO: 602158006 | |
| 12879 HOWARD EXPRESS WAY | ||
| TEMPLETON, OR 97470 | ||
DEBTOR # |
DEBTOR NAME |
CLI-REF # | DT-ASGN |
PN-ASGN |
PN-COLL |
CAN-AMT |
BALANCE |
LAST PAY |
STS |
| 618463 | ANTNNY XINEINNI | 2811MK19 | 05-25-04 |
4480.00 |
0.00 |
4480.00 |
0.00 |
CAN | |
| 618453 | AWNFL, TAMMY M | 06-15-04 |
160.00 |
0.00 |
0.00 |
160.00 |
SKP | ||
| 618458 | COWN, IMMEE LEE | 3888145 | 06-05-04 |
3580.00 |
0.00 |
0.00 |
3580.00 |
LJR | |
| 618460 | KENNTER, JOSEPH | 2181028 | 06-01-04 |
125.00 |
0.00 |
0.00 |
125.00 |
DIS | |
| 618454 | MWONNN, BETTY R | 05-18-04 |
2500.00 |
0.00 |
0.00 |
2500.00 |
ACT | ||
| 618455 | TENILLE,KYLE WEB | 06-12-04 |
2536.00 |
0.00 |
0.00 |
2536.00 |
RSM | ||
| 618456 | WILEE, OCHOCKI A | 358774 | 06-15-04 |
1500.00 |
0.00 |
0.00 |
1500.00 |
ACT | |
| 618459 | WINT, ELEIZA FXON | XLEP90M | 06-15-04 |
1502.00 |
300.00 |
0.00 |
1202.00 |
07-07-04 |
PPL |
| 618462 | WINTNET, INIGON | 0110X7 | 06-15-04 |
1652.00 |
1652.00 |
0.00 |
0.00 |
07-07-04 |
PIF |
| ACCOUNTS LISTED | 9 |
NET ASSIGNED |
13,555.00 |
TOTAL CANCELLED | 4,480.00 |
| TOTAL ASSIGNED | 18,035.00 |
TOTAL BALANCE |
11,603.00 |
TOTAL COLLECTED | 1,952.00 |
