AllZone Management Solutions - Sample Client Payment Financials http://www.numsum.com/spreadsheet/show/2265 Tue, 01 Nov 2005 04:59:48 GMT Sample Financial File Format - For AllZone Clients Jan 2005 Financial Report: Jan 2005<br/> Amount: $0.00 Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Last Year A/R CO-PAYS: Check Number<br/> Financial Report: Last Year A/R<br/> Amount: $0.00 Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Year to date Charge Financial Report: Year to date Charge Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Year to date Deletion Check Number: Total<br/> Financial Report: Year to date Deletion<br/> Amount: $0.00 Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Year to date Payment Financial Report: Year to date Payment Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Year to date Adjustment Financial Report: Year to date Adjustment Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Last Month A/R Financial Report: Last Month A/R Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Month to date Charge Financial Report: Month to date Charge Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Month to date Deletion Financial Report: Month to date Deletion Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Month to date Payment Financial Report: Month to date Payment Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Month to date Adjustment Financial Report: Month to date Adjustment Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265 Total Accounts Receivable CO-PAYS: TOTAL<br/> Financial Report: Total Accounts Receivable Tue, 01 Nov 2005 04:59:48 GMT http://www.numsum.com/spreadsheet/show/2265