SCHEDULE OF ACCOUNTS

J.O.B.E. Client ID   

            This is to certify that the parties named below are indebted to the undersigned in the sums set oppsite their


  

respective names, for merchandise sold and delivered or for work and labor done and accepted.

Select method of payment - Mail:    Dep:    Wire:    Other:    F.E:    ACH:    Pickup:    Fuel:
                                                   Do you request refund?         Yes    No
Debtor's Name DC Misc. Ref # Invoice No. Inv. Date Inv. Amount

Schedule Total:
Comments:

                           


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