Past Due or Turn Off List

The past due listing gives a list of all customers that are past due. This report can be run at any time during the processing cycle. The number of asterisks printed indicate the number of months past due.

The "L" in the last column indicates this is a levelized billing account

00/10/25                  Your City Name                         PAGE    1

                PAST DUE LIST AND TURN OFF REPORT

                       AS OF 11/31/00



                                         PENALTY     CURRENT  LAST BILL  TURN

 ACCOUNT #  CUSTOMER NAME                AMOUNT      BALANCE     DATE     OFF

----------  -------------------------  ----------  ----------  --------  ----

 100100.00  Maude Adams                      2.99       92.76  10/31/00  ***

 100110.00  Alexander Roberts                1.53      123.44  10/31/00  ***  L

 100120.00  Virgil Teaster                   1.49       72.52  10/31/00  ***

 100130.00  David Jones                      3.72       79.64  10/31/00  ***

 100140.00  Sam Scroggins                    2.04       34.40  10/31/00  ***

 100150.00  Bonnie Parker                    4.12       72.31  10/31/00  ***

 100170.00  Roy Robins                       0.00       28.93   3/09/98  ***



TOTALS FOR BOOK NUMBER  1                   15.89      504.00







****** GRAND TOTALS                         15.89      504.00