SCHEDULE OF ACCOUNTS

J.O.B.E. Client ID      
Select method of payment -    Wire:      ACH:    Check:   
                                                   Do you request refund?         Yes    No
Debtor's Name ACTID DC Misc. Ref # Invoice No. Inv. Date Inv. Amount Ship To Name Ship To City Ship To ST Ship Date Desc.

Schedule Total:
Comments:

                           


Timestamp:         Do you request a reserve refund? Yes: No:
Date:      Seller:   By