| Sample Report | ||||||||||
|
Summary of Monthly Fees and Totals
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February 2004
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||||||||||
| Payments Collected on Accounts: | 2240.19 | |||||||||
| Payments/Fees Remaining from Prior Month: | 1400.00 | |||||||||
| Total Fees: | ||||||||||
| Monthly Contract Fees: |
(32.00 )
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| Disbursement Fees: |
( 12.00 )
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|||||||||
| Total Fees Assessed: | ( 44.00 ) | |||||||||
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| Amounts Remitted: | 3596.19 | |||||||||