Direct Service Agent - Monthly Debt Collection Report.pdf
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- HSFEHQ-10-R-0121
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Attachment 10 Monthly Debt Collection Report
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AS OF July 31, 2010
Collections
New Cases Offsets / Open Total
Account Type No. Amount Write-offs Cases Amount Due
NFIP ACCOUNTS
Premium 0 $0.00 3 / 0 $1.50 0 / 1 2 $1.50
Adjuster 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
Claims 0 $0.00 2 / 1 $40.00 0 / 1 2 $20.00
Claims Salvage 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
Commissions 0 $0.00 2 / 0 $120.00 0 / 1 2 $40.00
FIA ACCOUNTS REFERRED TO FEMA
Premium 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
Adjuster 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
Claims 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
Claims Salvage 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
Commissions 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
TOTAL AT NFIP 0 $0.00 7 / 1 $161.50 0 / 3 6 $61.50
TOTAL AT FIA 0 $0.00 0 / 0 $0.00 0 / 0 0 $0.00
GRAND TOTAL 0 $0.00 7 / 1 $161.50 0 / 3 6 $61.50
NATIONAL FLOOD INSURANCE PROGRAM
DEBT COLLECTION REPORT SUMMARY
No.
Cases
Trans. /
Closed
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