Acknowledgment Report. Upon request, Contractor will provide a complete list to the respective Participating Entity of all Accounts by account category each time a Participating Entity refers Accounts to it. The report will be provided within two business days following the date the Contractor can access the referrals, and will list as applicable: 1) debtor’s name (sorted by last name); 2) case number; 3) appearance date or bail/fine due date; 4) amount of bail, fine, or debt referred; 5) total item count; and 6) total bail, fine, or debt amount referred.
Acknowledgment Report. This report is to be sent by FIRM verifying that FIRM has received the referrals sent by MCFR. A listing, in alphabetical order, of the accounts referred showing the account name, account number, selected debtor file number, account balance and date referred. The report shall be summarized by type of account, showing the total accounts referred and the total value of accounts referred. This report shall be submitted within seven (7) working days after accounts have been transferred.
Acknowledgment Report. This report is to be sent by the Contractor verifying that the Contractor has received the referrals sent by the OCFRD. A listing, in alphabetical order, of the accounts referred showing the account name, account number, selected debtor file number, account balance and date referred. The report shall be summarized by type of account, showing the total accounts referred and the total value of accounts referred.
Acknowledgment Report. Upon request, Contractor will provide a complete list to the respective Participating Entity of all Accounts by account category each time a Participating Entity refers Accounts to it. The report will be provided within two business days following the date the Contractor can access the referrals, and will list as applicable: 1) debtor’s name (sorted by last name); 2) case number; 3) appearance date or bail/fine due date; 4) amount of bail, fine, or debt referred; 5) total item count; and 6) total bail, fine, or debt amount referred. Daily Payment Transmittal Report Upon request, Contractor will provide the Participating Entity a daily payment information report, on the next business day, reflecting the prior day’s payments. The daily payment transmittal report will include a listing of every account upon which a payment has been made, and for each such account, where applicable: 1) debtor’s name (sorted by last name); 2) case number; 3) balance owed; 4) previous amount paid; 5) amount of current payment; 6) total paid; and 7) balance due. The daily payment transmittal report will also indicate how the current payment was distributed; e.g., amount applied to bail and/or fine, amount applied to civil assessment. The last line will be the total of all amounts in each column. The daily payment transmittal report will be sorted first by account category, then alphabetically, beginning with the debtor’s last name.
