Samples of the following reports are included here:

New Business Acknowledgment - All accounts will be acknowledged by debtor or company name, and will include an account number or invoice number, service date, balance due, and total number of accounts assigned for collection.

Debtor Listing - We provide a complete list of all accounts assigned to CCM. The debtor listing includes debtor or company name, client account or invoice number, amount assigned, current balance, and status. This listing can be provided monthly or anytime upon request.

Monthly Collection Summary - A collection summary will be provided at the end of each month. This summary reports all monies paid during the prior month. Payments will be listed by date paid, your account or invoice number, debtor or company name, where paid (agency or client), commission due agency, and balance of the account after payment.

Recovery and Placement Analysis - The recovery and placement analysis provides percentages on accounts assigned, monies collected, and accounts returned on a monthly and yearly basis.

Deactivation List (Close & Return) - When collection efforts on any of your accounts are suspended, this report identifies the accounts involved and clearly indicates the reason for returning each one. The report shows debtor or company name, account or invoice number, date assigned, amount assigned, reason for returning the account and the present balance of the account.