Tuesday 11th Dec 2012 Week 6

First of all, I prepare the disconnection list by see what account we will disconnect and what will no disconnect. Second, make the COM & DOV sheet. Furthermore, I add all the amounts that are above 30 days and the amounts that are above 60 days. After that I delete all the accounts that is relating to Nakial and some other accounts because they have special agreements with the company. Finally, do the “SA” for the property that will disconnect them.