Contents: This report shows billing fees and waived billing fees in detail. Beneath each company / state / line of business, individual policy numbers are listed. Included on the report is the following information:
Late Fees
Waived Late Fees
NSF Fees
Waived NSF Fees
Miscellaneous Fees
Waived Miscellaneous Fees
Service Fees
Waived Service Fees
Summarized totals for these fees are listed by company / state / line of business. A grand total is displayed for all companies / states / lines of business at the end.
Who Uses Report: Accounting to balance General Ledger amounts
When to Run Report: The report can be run at any time.
Input Parameters:
Start / End Date
Company / State / Line of Business (With a selection criteria including "All")