Laserfiche WebLink
<br /> IlL{ F <br /> 4 <br />B.] Promise Section <br /> 1.J EmploYment information, spouse employment information, <br /> bank account, property ownership and assessed value will <br /> be obtained. This is the minimum acceptable. <br /> 2.] Funds should be obtained within 3 days. <br />C.] Broken Promise <br /> 1.] Followed up daily (maximum 3 days) or until contact with <br /> the debtor has been made and arrangements in place to <br /> resolve the account. <br />D.] Phone section <br /> 1.] Accounts with valid contact numbers are in this section. <br /> 2.] Must receive minimum of 1 attempt/contact every 7 days. <br />E.] Forward Dimension II <br /> 1.J Must have complete information regarding your customer <br /> and particulars regarding reason for no pay. <br /> 2.] Must have been worked for a minimum of 45 days. <br />F. J Pre-Attorney <br /> 1.] Accounts that are deemed uncollectible or incurrable that <br /> warrant stronger collection procedures. <br />G. J Deletions <br /> 1.] Accounts recalled by cliept: Bankruptcy, death prior, <br /> duplicate assignments, paid prior. <br />H.] Manager Review <br /> 1.J Accounts where paYmént has been made directly to <br /> City of San MarcOs. Accounts must show support of <br /> paYment. <br /> 2.] Accounts which need further information from client <br /> (i.e., applications, date of last payment, copy of <br /> charges) etc. <br />