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Date : 
Date : 07/10/17 - Mon                            GREATER CINC RELOCATION SERV INC
Time : 15:18:14                                          ATB FROM O/I FILE                                               Page :
Time :                                                   ATB FROM O/I FILE                                               Page :    1

   ********************** A C T I V I T Y ********************** *************************** A G I N G ***************************
   ********************** A C T I V I T Y ********************** *************************** A G I N G ***************************
   Reference Job Number   Date   Typ   Amount    Discount  TM CD  Current    30 Days    60 Days    90 Days   Accum. F/C  Unapplied
   Reference Job Number   Date   Typ   Amount    Discount  TM CD  Current    30 Days    60 Days    90 Days   Accum. F/C  Unapplied
   _________ __________ ________ ___ __________ __________ _____ __________ __________ __________ __________ __________ __________
   _________ __________ ________ ___ __________ __________ _____ __________ __________ __________ __________ __________ __________
Customer #
Customer #       HRALKM   ALKERMES             Phone # : (513) 000-0000
   055680    0000012580 05/18/17 Ivc    1328.00              1                 1328.00
   055715    0000012580 06/02/17 Ivc    1960.00              1                 1960.00
   055772    0000012580 06/15/17 Ivc      98.00              1        98.00
Customer #       HRALKM         Totals
Customer #                      Totals:
                                        3386.00                       98.00    3288.00        .00        .00        .00        .00

Customer #
Customer #       HSR01   HOMESERVICES RELO.   Phone # : (952) 928-5883
   055732    0000012584 06/02/17 Ivc    3360.00              1                 3360.00
Customer #       HSR01          Totals
Customer #                      Totals:
                                        3360.00                         .00    3360.00        .00        .00        .00        .00

Customer #
Customer #       IND010                        Phone # : (606) 000-0000
   055424    0000011943 02/01/17 Ivc    2183.50                                                      2183.50
Customer #       IND010         Totals
Customer #                      Totals:
                                        2183.50                         .00        .00        .00    2183.50        .00        .00

Customer #
Customer #       NTH010   NOMAD TEMP HOUSING   Phone # : (619) 313-4300
   055763    0000012602 06/08/17 Ivc    1848.00              1                 1848.00
   055778    0000012611 06/23/17 Ivc     800.00              1       800.00
Customer #       NTH010         Totals
Customer #                      Totals:
                                        2648.00                      800.00    1848.00        .00        .00        .00        .00

Customer #
Customer #       NUC01   NUCOR STEEL GALLATIN Phone # : (859) 567-3108
   055733    0000012579 06/02/17 Ivc    2940.00              1                 2940.00
Customer #       NUC01          Totals
Customer #                      Totals:
                                        2940.00                         .00    2940.00        .00        .00        .00        .00

Customer #
Customer #       NWS010   ABODA                Phone # : (425) 861-0500
   055723    0000012570 06/02/17 Ivc    2460.00              1                 2460.00
   055770    0000012589 06/15/17 Ivc    1120.00              1      1120.00
Customer #       NWS010         Totals
Customer #                      Totals:
                                        3580.00                     1120.00    2460.00        .00        .00        .00        .00

Customer #
Customer #       PCREM1   PETER CREMER NA      Phone # : (513) 471-7200
   055735    0000012239 06/02/17 Ivc    2775.00              1                 2775.00
Customer #       PCREM1         Totals
Customer #                      Totals:
                                        2775.00                         .00    2775.00        .00        .00        .00        .00

Customer #
Customer #       SENT10   SENTRILOCK           Phone # : (513) 644-1760   Contact: GERI MORGAN
   055750    0000012551 06/02/17 Ivc    3000.00              1                 3000.00
Customer #       SENT10         Totals
Customer #                      Totals:
                                        3000.00                         .00    3000.00        .00        .00        .00        .00

Customer #
Customer #       TFS01   TOTAL FACILITY SOL.  Phone # : (518) 400-7411
   055689    0000012585 05/31/17 Ivc     770.00              1  
   055689    0000012585 06/09/17 Pmt    -110.00 Chk:000099                      660.00
Customer #       TFS01          Totals
Customer #                      Totals:
                                         660.00                         .00     660.00        .00        .00        .00        .00


GRAND TOTALS
GRAND TOTALS                           24532.50                     2018.00   20331.00        .00    2183.50        .00        .00

