AC Collections provides you with a series of detailed management reports showing the progress of your accounts, including:

• Account Acknowledgement Report — Shows all the new accounts entered into our database. Each report shows the debtors name, account number, amount owed, age of each account, and an average of all accounts placed.

• Monthly Financial Reports — Reports on all activity on each individual account during the previous months activity. Each report shows the clients name, address, date of each debtor transaction, current status, amount collected, commission fee, the balance, if any, still due and the amount of the enclosed check for remittance.

• History (Work Card) On Each Account — Upon request, a complete report on all activity or history of any account.

• Client Inventory and Status Report — Upon request, a complete list of all accounts that are in our database for our client. Report shows current status, debtor number, assigned date, amount assigned, amount collected to date, adjusted amount, current balance and current status of each account. Totals on all accounts are listed including recovery percentages.

• SCB (Suggest Credit Bureau Report) — Upon request, the report will show all debtors that our agency feels should be reported to the Credit Bureaus. Upon your approval these debtors will be forwarded to all three major Credit Bureaus.

We will also be happy to tailor fit any additional reports to meet your requirements.