Eagle has the ability to create a wide variety of standard reports from our system software. The preferred method of reporting is electronic however, all reports can be provided on disk or hard copy.  The following list provides a description of our standard reports.



Customer Invoice: A detailed report which provides information on all monies collected on the accounts placed for collections. Payment amounts and collection fees are included.  Additional information can be included on the Customer Invoice depending on client requirements.



Acknowledgement: This report should be used to verify the number of accounts and total balance of those accounts placed. By verifying this information, our clients are confident that the information was received and entered correctly.








Batch Performance Report: The report provides a detailed analysis of performance by month. In addition, gross and net placements amounts and recovery percentages are provided for analytical purposes.


Close Report: A comprehensive list of all accounts that have completed collection activity and will be returned to the client






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