Past Due and Turn Off List

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The Past Due and Turn Off List is a list of all customers who were past due as of the date the report was run. It contains the same information as the Past Due Notices, which can be mailed to customers. If an account has a balance in excess of $1.00, that account will be listed. The number of asterisks (*) beside the balance indicates the number of months past due. For example, three asterisks (***) would indicate 90 days old.

You will be asked three aging dates. Normally these would be the last day of the month, but it does not have to be. The last billing date must be the same date that was used when the bills were last calculated.