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