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HomeMy WebLinkAboutResolution - 2516 - Agreement - Account Management Corporation - Financial Collection Services - 01_22_1987Prepared by Legal Department for City Council Meeting of January 22, 1987. MH: js RESOLUTION Resolution #2516 January 22, 1987 Agenda Item #31 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a Professional Services Agreement by and between the City of Lubbock and Accounts Manage- ment Corporation, attached herewith, which shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall consti- tute and be a part of this Resolution as if fully copied herein in detail. Passed by the City Council this 22nd day of January , 1987. B. C. McMINN, MAYOR ATTEST: Ranette\,Boyd, City Secretary APPROVED AS TO CONTENT: Robert Massengale, Assistant City Manager for Financial Services APPROVED AS TO FORM: fiche a Hart, As istant City Attorney RESOLUTION #2516 THE STATE OF TEXAS § PROFESSIONAL SERVICES AGREEMENT COUNTY OF LUBBOCK THIS AGREEMENT entered into this day by and between the City of Lubbock, hereinafter called "City," and Accounts Management Corporation, hereinafter called "Corporation;" WITNESSETH: WHEREAS, the City desires to increase collections of delin- quent assessments and delinquent accounts; and WHEREAS, the Corporation has the requisite expertise to as- sist in increasing such collections and in advising the City in ways to improve its internal collections processes; and WHEREAS, the City desires to engage the Corporation to col- lect current and delinquent accounts except insufficient funds checks, Funeral Home -Accounts Receivables and Lot Purchases - Accounts Receivables upon the terms stated in Exhibit "A." NOW THEREFORE, the City and the Corporation mutually agree as follows: 1. Corporation agrees to perform collection services for City and City agrees to compensate Corporation as stated in Exhibit "A", attached herewith. Exhibit "A" consists of the City Request For Proposals and the Corporation's Finan- cial Collections Services Response Forms, which are attached herewith and made a part hereof for all purposes. 2. The term of this Agreement shall be one (1) year commencing on February 1, 1987 and ending on January 31, 1988. 3. The Corporation shall keep full and complete re- cords of its progress in a form agreeable to City, which form shall be approved by City prior to commencement of col- lection activities. 4. Corporation shall not assign any interest in this Agreement and shall not transfer any interest in this Agree- ment, whatsoever, without prior consent of the City. 5. Corporation shall save and hold harmless the City from all suits, actions or claims brought on account of any activities engaged in by Corporation pursuant to this Agree- ment. 6. City shall assist Corporation by making available to Corporation all records and dates on file that will as- sist Corporation in the discharge of its duties under this Agreement. 7. Corporation agrees that it will comply with all laws pertaining to collections of this nature, both federal and state. 8. This Agreement may be terminated by either party during its course by delivery of thirty (30) days written notice of intent to the other party at the following ad- dresses: ACCOUNTS MANAGEMENT CORPORATION CITY OF LUBBOCK 709 Parkwood Circle, Suite 200 P.O. Box 2000 Houston, Texas 77036 Lubbock, Texas 79457 EXECUTED this-,22nd-- day of 1987. CITY OF LUBBOCK: ACCO]N;;ANAGEMENT CORP.: B. C. McMINN, MAYOR -PRESI 6A 4i4tiS ATTEST: Ranette Bbyd, City Secretary Secret( APPROVED AS TO CONTENT: obert Massengal , Assistant City Manager APPROVED AS TO FORM: 2&j,& #4v7& Mic ele Hart, Assistant City Attorney - 2 - CITY OF LUBBOCK REQUEST FOR PROPOSAL FOR FINANCIAL COLLECTION SERVICES RFP #9172 The City of Lubbock is requesting proposals for financial collection services from Account Collection Agencies located within the Lubbock City limits. Responses to this request for proposals (RFP) should be submitted in a sealed envelope no later than 2:00 p.m. on December 8, 1986, clearly identified as "Proposal for Financial Collection Services", and mailed (or delivered) to: Gene Eads, C.P.M. Purchasing Manager 1625 13th Street, Room L04 Lubbock, Texas 79401 All responses must be presented on the standardized "Financial Collection Services Response Form" which has been provided. The Cityls decision will primarily be based on a comparison of the standardized proposal forms received and accompanying information. The City reserves the right to reject any and all proposals, or to informally negotiate certain points of the final contract with a qualified agency. - •i. .IO .. •!. 11111111511MR,11n, 11FOR A proposal conference will be held in the Municipal Building Committee Room at 10:00 a..m. on December 1, 1986. At that time, all prospective agencies are invited to request any additional clarification or information necessary to the preparation of their individual responses. Telephone questions to individuals within the City are not encouraged, but will be permitted, with the explici proviso that any responses thus obtained are not binding on the proposal process or upon the award of the contract. 4. Schedule: Proposal Conference 10:00 a.m., December 1, 1986, Room 103 Municipal Building, Committee Room. All proposals must be in the hands of the City Purchasing Department no later than 2:00 p.m., December 8, 1986. The City Council will consider the award of the contract on December 18, 1986. Implementation date for contract, January 1, 1987. 5. Selection Criteria: The following criteria will be used to evaluate proposal responses and to make a recommendation for award to the City Council: a. The completeness of the response to all required items on the standardized proposal forms. b. The proposed cost of collection services. c. The physical convenience of City Officials. d. The experience and continuity of the Collection Agency personnel who are identified as primary contact personnel. SCOPE OF SERVICES 1. The City currently has approximately 230 uncollectable checks per month to be collected by a Collection Agency. The returned checks are forwarded to the collection agency direct from the City's depository bank. The agency will collect the face amount of the check plus an approved service charge which Is added by the City. The agency will service checks referred by City at the approved rate, per check collected. in the event said service charge is not collected, there will be no charge to City on face amount of check collected. The agency will remit to City the total amount collected once a week. The final payment for each month shall be remitted to the City no later than the second business day following the close of the month. Payments shall consist of two checks. One check will be the face amount of the checks collected. The second check shall be the net amount of the service charges collected less the collection charges. Any check and service charge which remains uncollected on the 45th day following the Agencyts receipt of the check from the City's depository bank will be forwarded promptly to City, and the agency is relieved of all responsibility and rights of collection of the face amount and the service charge. If the agency collects on the check during the 30-day period following the return of the check to (2) the City, the agency shall have the right to retrieve the check from the City and all responsibilities and rights of collection will be restored to the Agency. Lubbock Power and Light (LP&L) will have first right of collection on all checks and drafts remitted to LP&L. LP&L will send an LP&L employee to the Collection Agency on a daily basis and pull some checks and drafts which will be classified as unworkable to the agency. No service charge will be assigned to unworkable checks. On the 3rd business day following the end of the month, the agency will furnish the City with the following monthly reports. 1. The report of checks in process of collection at beginning of month. 2. The report of checks received from the bank during the month. 3. The report of checks returned to City as uncollectable during the month. 4. The report of the checks returned to the City as unworkable during the month. 5. The report of service charge collected during the month. 6. The report of checks collected during the month. 7. The report of checks in process of collections at end of month. In addition to the monthly reports, several reports are required daily or whenever applicable. These include: 1. The report of checks received from the bank. This report should reconcile to the bank charge back slip. 2. The report of the checks returned to the City as unworkable. The agency will notify City and recommend legal action when necessary to affect collection on any specific check. Appropriate fee to be paid to the agency will be negotiated on a one to one basis. No legal action will be taken without written approval of the City. 2. The collection agency will perform all normal collection services on overdue accounts owed to LP&L on a contingency basis. An overdue account is a final account which is approximately two (2) months old. There are approximately 600 overdue LP&L accounts per month with an average of $215.00. If the collection rate falls below 10% during any two (2) consecutive months, the agreement is terminated and a new agreement must be negotiated. (3) The collection agency shall remit to the City the gross amount of all monies received on City accounts within five (5) working days after the last day of the month. The agency will bill the City for any fee due the agency on regular monthly statements at the approved rate. The collection agency shall honor requests by the City to withdraw accounts from collection upon the City's request. Once an account has been turned back over to the City, the agency is relieved of all responsibility and rights of collection. The collection agency shall notify LP&L of any account legal expense prior to paying such expense. Account information will be made available to LP&L personnel upon request. 3. The collection agency will perform all normal collection services on current and overdue weed mowing charges. The weed mowing charges average $40.00 each and there are approximately 3,000 per year. Current account collection shall consist of a ten (10) day letter statement and a twenty (20) day collection letter. The twenty (20) day collection letter shall be sent by certified mail return receipt requested. All current collection procedures will be done under City of Lubbock letterhead and the Assistant City Manager for Financial Services must approve all form letters. Any account which remains uncollected on the 60th day following the Agency's receipt of the account from the City staff will be returned promptly to the City. All correspondence which is vital to the City's ability to file liens on the property must be returned to the City. These documents will include: Copies of Letters Sent Copies of Letters Returned Notes of Response by Telephone Returned Receipts for Certified Mail - Account information will be made available to City personnel upon request. The collection agency shall remit to the appropriate City department the gross amount of all monies received on City accounts within 5 working days after the last day of each month. Each payment must identify the amount applicable to Community Development and the amount applicable to the City General Fund. The agency will bill the City for any fee due the agency on regular monthly statements. Ali fees will be on a contingency basis. The agency shall honor requests.by the City to withdraw accounts from the collection upon the City's request. Once an account has been turned back over to the City, the agency is relieved of all responsibility and rights of collection. If the agency collects on the account during the 30-day period following the return of the account to the City, all responsibilities and rights of collection will be restored to the agency. The collection agency shall notify the City of any account legal expense prior to incurring such expense. (4) 4. The collection agency will perform all normal collection services on current and overdue paving assessments. There are approximately 1,000 Paving Assessment accounts averaging approximately $1,000 each set up on yearly installments. The installment billing shall consist of a statement sent at least thirty (30) days prior to the due date. All collection procedures will be done under City of Lubbock Letterhead and the Assistant City Manager for Financial Services must approve all form letters. Paving assessment accounts are considered delinquent on the 31st day following the due date. The collection agency shall remit to the appropriate City department the gross amount of all monies received on city accounts within five (5) working days after the last day of each month. The agency will bill the City for any fee due the agency on regular monthly statements. All fees will be on a contingency basis. The agency shall honor requests by the City to withdraw accounts from collection upon the City's request. Once an account has been turned back over to the City, the agency is relieved of all responsibility and rights of collection. If the agency collects on the account during the thirty (30) day period following the return of the account to the City, all responsibilities and rights of collection will be restored to the agency. 5. The collection agency will perform all normal collection services on other current and overdue accounts which the City desires handled by a collection agency. Some examples of these accounts would include but not be limited_to the following: Water and Sewer Pro Rata Grave site Purchases Accounts Receivable Funeral Home Accounts Receivable There are approximately thirty (30) Funeral Homes accounts receivable per month at a price ranging from $175.00 to $300.00 and 20 Grave Site accounts receivable per month at an amount from $225.00 to $500.00. All current collection procedures will be done under City of Lubbock letterhead and Assistant City Manager for Financial Services must approve all form letters. The collection agency shall remit to the appropriate City department the gross amount of all monies received on City accounts within 5 working days after the last day of each month. The agency will bill the City for any fee due the agency on regular monthly statements. All fees will be on a contingency fee basis. The agency shall honor requests by the City to withdraw accounts from collection upon the City's request. Once an account has been turned back over to the City, the agency is relieved of all responsibility and rights of collection. The collection agency shall notify the City of any account legal expense prior to incurring such expense. Account information will be made available to City personnel upon request. (5) 6. The collection agency shall procure, pay for, and maintain during the term of the contract, with a company authorized to do business in the State of Texas and acceptable to the City, the foilowing minimum insurance coverage listed below. Substantial compliance on insurance coverage will be considered acceptable. (1) Worker's Compen.5ation with liability limits of not less than $100,000. (2) CComp r he sive Automobile Liability covering liability on owned or hired automobile with minimum limits of $250,000/$500,000 bodily injury and $100,000 property damage. (3) Comprehensive Gene,_J, LJDbJJ_ty with limits of not less than $500,000 bodily injury per occurrence and $100,000 property damage per occurrence. (4) $1.000 000 Umbrella Llabliity Coverage - such coverage should follow the form of underlying coverage. (5) Profession al_ Liability Insurance including errors and omissions with minimum aggregate limits of $1,000,000 per occurrence. (6) Blanh_qt CrtmeJnzRc&nr& with limits of not less than $5,000 for loss of money or securities due to dishonesty of employees, robbery, or theft, counterfeit paper or currency, or forgery of outgoing instruments. In addition, a separate policy with limits of not less than $145,000 which covers employee infidelity and depositors forgery. (7) ya[uabie Papers which cover loss of destruction of valuable papers, notes, and records at the premises, in transit, and temporarily at the premises of others with limits of not less than $200,000. 7. The City reserves the right to enter into contractual agreements with the agencies presenting the lowest cost in each area of service. Each agency will be asked to sign a contractual agreement prior to the presentation to City Council. 8. The City will enter into a signed contractual agreement with the collection agency selected for a period of one year, with a explicit right to renew the contract for one additional one-year extension. This agreement may be terminated by either party during its course by delivery of thirty (30) days written notice of intent to the other party. FINANCIAL COLLECTION SERVICES RESPONSE FORM 1. Rate Sche ute: Check Collection - unit price per check Account Collection: Lubbock Power & Light 1. Current Accounts - 30 days or less 2. Accounts - 31- 60 days 61-120 days 121-180 days 181-year 1 year-18 months Over 18 months Account Collection: Weed Mowing 1. Current Accounts - 30 days or less 2. Accounts - 31- 60 days 61-120 days 121-180 days J 181-year 1 year-18 months Over 18 months J Account Collection: Water & Sewer Pro Rata 1. Current Accounts - 30 days or less 2. Accounts - 31- 60 days % 61-120 days 121-180 days 181-year 1 year-18 months Over 18.months Financial Collection Services Response Form Page 2 Account Collection: Funeral Home -Accounts Receivable 1. Current Accounts - 30 days or less 2. Accounts - 31- 60 days % 61-120 days % 121-180 days % 181-year % 1 year-18 months % Over 18 months % Account Collection: Lot Purchases -Accounts Receivable 1. Current Accounts - 30 days or less 2. Accounts - 31- 60 days % 61-120 days % 121-180 days % 181-year % 1 year-18 months % Over 18 months % Account Collection: Paving Assessments Installment Billings Current Accounts (Less B than 31 days overdue) Delinquent Accounts 31 to 395 days % Over.395 days _ % Additional Information ReQuired: (Please attach additional information to this response form). 1. A detailed account of past history as a Collection Agency and include any information on similar accounts your agency handles. 2. A clearly defined outline of all collection procedures. 3. A list of key personnel of the Agency, a job description, and a brief summary of their professional experience. 4. All pertinent agency information, i.e. - annual financial reports of the agency and insurance information. 5. All pertinent bonding information. � | --- `,--- -- ` � ! r ----- --- ---[-- - '- - ------ ,� '1- - - �- - '�- '------ '^ - ---'---'� � ' ! ' | No Text 11.0 ADDITIONAL INFORMATION RATE SCHEDULE: Check collection - unit price per check $10.00 Account collection - Lubbock Power, & Light 1 . Current accounts: 30 days or less 30.0% 2. Accounts,: 31 - 60 days 30.0 % 61 - 120 days 35.0% 121 - 180 days 39.5% 181 - year 39.5% 1 year - 18 months 48.0 % ,.., over 18 months 48.0 % Account collection - Weed Mowing r" 1. Current accounts: 30 days or less 10.0% 2. Accounts: 31 - 60 days 10.0% 61 - 120 days 10.0% 121 - 180 days 10.0% 181 - year 15.0% ,., 1 year - 18 months 15.0% over 18 months 15.0% Account collection - Water 6 Sewer Pro Rata 1. Current accounts: 30 days or less 10.0% 2. Accounts: 31 - 60 days 10.0% 61 - 120 days 10.0% 121 - 180 days 10.0% 181 - year 15.0% 1 year, - 18 months 15.0% over 18 months 15.0% Account collection - Funeral Home - Accounts Receivable 1. Current accounts: 30 days or less 10.0% 2. Accounts: 31 - 60 days 10.0% 61 - 120 days 10.0% 121 - 180 days 10.0% 181 - year 15.0% 1 year - 18 months 15.0% over 18 months 15.0% _T ,•" (28) Account collection - Lot Purchases - Accounts Receivable `1. Current accounts: 30 da s .y or less 10.0 0 �.. 2 . Accounts- 31 - 60 days 10.0% 61 - 120 days 10.00 121 - 180 days 10.0$ 181 - year 15.0$ 1 year _ 18 months 15.0 0 over 18 months 15.0% Account collection Paving 'Assessments Installment Billings Current accounts (less than 31 days overdue) 9.0% Delinquent accounts 31 - 395 days 10.0o Over 395 days 20.0 0 E F r- (29) r� TABLE OF CON"T�TS_ M. 1.6 ; DESCRIPTION :OF COMPANY. 2.0 COLLECTION PROCEDURES AND, TECHNIQOE �`.....___..__._,... __. 2 1 Procedure for placement and collections .-N 2.2 Collection letters 2.3 Training r.., 3.0 LITIGATION CAPAB(LfTI'ES ,.. ^ 4.0 MONITORING/QUA`LfTY CONTROL' ON'COLLI�Ci`ION �' --VITY 5.0 INTERNAL` ACCOUNTING PROGRAM AND __PROCEI3lRS` t 6.0 INFORMATION SYSTEM &COMPUTER CA`I�A�rLITl�" r �` ""'N 7:0 REPORT'INC S R ICES 8.0 ` INSURANCE AND -BONDING COVERAGE ,-. 1 , 9.0 REFERENCES 10.0 AGREEMENT _....... ..... .: _ r.. 11.0 ADDmakAt ITNFORN ATIOIV 1.0 DESCRIPTION OF COMPANY-., r - NAME OF ORGANIZATION ... ;;. Accounts Management Corporation (AMC) is a collection dwision of ; ,..f exas. Associated Credit Services (ACS) headquartered in Houston, q ACS, which operates one ' of the nation's_largest credit reporting ,,. networks (see Exhibit A) , is a subsidiary of Computer Sciences Corporation (CSC). CSC, one of the world's largest providers of computer and communications based services (see Exhibit B), is headquartered in El Segundo, California.:'" SCOPE OF SERVICES p While debt collection is AMC's principal business, the Corporation's professional staff members assist our clients in many other areas that are :. crucial to fiscal integrity; such as 'account servicing, third -party ,. . dunningnotices, management consulting, systems analysis, asset . and income verification, skip -trace investigation and credit reporting. In the performance` of these services, AMC places primary emphasis on accounts receivable _and, cash management. MAJOR ACCOMPLISHMENTS AMC's major accomplishment is the, establishment of long-term reIation- ships with our clientele, which includes. healthcare, governmental, ='bankin retail, finance, insurance, utilit clients," c g, ' , y ommarcial and consumer` clients. In order to retain clients in the collection industry, recovery "results must meet or exceed those of competitors without debtor �^ complaints. If the expected results are ;'not consistently achieved, the rm with another firm in an effort to 'client will replace the collecfirm meet ` the performance expectations. AMC has continually (received accounts from the same clients over many years due to our ability to ,..; l meet or, in most cases; to exceed performance expectations. Thus, AMC has establis hed a hard-earned reputation for the highest "A recover percentage y p g consistently, `'without debtor complaints, year after "the year. The longevity of our client_,relationships is best_ measurement for rating AMC's _ ability to produce the" highest possible . recovery r percentage from the client's., portfolio of delinquent debt. A few. examples of the total length and beginning year of .client, relationships are as follows: - ` Neiman Marcus - 15 years (1971) - Gulf .Oi1 1.Company (now Chevron) - 18 years (1968) - American Medical International - 13 years (1973) J . C . Penney Company - 25 years (1961) PPIR - General Electric Credit Corporation - 10 years (1976) American General Insurance Companies - 6 years (1980) = Joske's (Allied Stores) - 3 years (1983) ,� .., _ .. .: .. ........ ... , .:.. _ _.. .. - Hertz Rent-A-Car - 8 years (1978) Frost Brothers Stores (Texas) - 9 years (1977) Consistent with our experience in the foregoing client relationships, AMC` obtains, the highest possible recovery percentages. As a result. of our excellent relations with r.'clients over an extended period, AMC has grown,- iii°the last quarter century, " from a one -person operation to one of the ten largest debt collection firms in the nation. AMC now employs approximately 350 employees and ACS approximately 1150, making a total work force of about 1500. Referrals of delinquent accounts receivable to AMC only, in 1985; will exceed $230'xmi1lion. ,.. - OFFICE LOCATI014 �^ Accounts Management Corporation Houston (H.Q.) Atlanta Corpus Christi Miami Dallas New Orleans Lubbock St. Louis San Antonio Washington, DC PM Offices in the planning stage Charlotte, -North Carolina The following page is a geographical map showing the ACS/AMC office network. 0) H Associated Credit Services Network Coverage Area Maine Wash ington Montana • VT NH c Oregon South Wisconsin MA • = New York C? Idaho Michigan RI Wyoming Pennsylvania New Jersey Nebraska• MD DEL Nevada Utah Colorado Kansas Missouri California Arkansas Arizona Georgia Alabama lorida Associated Credit Services, Inc. a subsidiary of COMPUTER SCIENCES CORPORATION 652 E. North Belt, Houston, TX 77060 (713) 878-1998 US 4/86 s-s . ` 2.0 COLLECTION PROCEDURES AND TECHNIQUES The objective of this solicitation is the third -party collection of delinquent accounts owed to The City of Lubbock. AMC's competitive advantage in the achievement of this, objective is our 25years of '^ experience in the delivery of debt collection services, as well as 12 years of debt collection services. Our services , include,_ computer processing, professional design and transmittal of dunning notices, ,., skip -tracing service, telephone contacts, asset and income verification, litigation preparation and lawsuit filing. ln. the performance of the services sought by The City, AMC supplies all necessary facilities, equipment, material, trained personnel and expertise. 2.1 Procedure.,for placement and collection r- The effectiveness of the collection_ program will be ensured by the procedures established by, and continual communication between, AMC ` and The City's personnel. AMC will maintain flexibility to change, by mutual agreement, any pre-existing procedures in order to improve the overall collection effort as we[.[ as success of, the. project. AMC proposes the following sequence of tasks ** Account Placement to Agency for Collection Computer Processing * Auto -Dunning Letters •• ** Skip -Tracing ** AMC Telephone Contact Techniques * Debtor Payment Billing Process ** Credit Bureau Reporting (optional) Free Demand Processing and Dunning w Upon receipt of a list provided by The City of delinquent accounts, AMC will automate one collection _letter including return envelope directing debtor remittance to The City at a cost of only 68 per letter which The City could utilize prior to placement to agency. A printout to The City will include the following: (a) Customer account number (b) Notice number (c) Name of customer (d) Amount of debt submitted E The City would provide a list or other agreed means of initiating Demand Contact to debtor to include, the following limited information: (a) Customer identification number (b) Customer name or 'guarantor name as appropriate ±- (c) Customer or guarantor address (d) _ Balance due AMC will accept demand letter processing from The City via automated tape processing. AMC will utilize the last six digits of The City's accounts identification r► - numbers as our account` number. AMC places no number or balance restrictions on the program providing letters designed and compiled meet appropriate federal guidelines should The City wish to design their own �., collection letters. ` AMC is providing The City, if desired, exclusive use, custom designed, third party demand letters, as a preliminary procedure prior to account °~ placement with AMC for appropriate collection activity. The City will determine the appropriate age of utilization in order to !^ complement existing procedures within _ The City's internal departments. The City will ascertain, however, that all offsets _ and payments are recorded after use of the demand letter prior to placement with Agency. Account Placement to Agency for Collection AMC will service The City on a routine basis as the type of program being used requires. AMC maintains confidentiality of all information entrusted and ensures , against loss of original documents in transit or r- while on premises of AMC. During AMC's 25 years, not one claim has been asserted against" AMC nor has AMC lost a client's original ,. documents. Automated or tape -to -tape processing: In lieu of photocopying, AMC accepts tape -to -tape transfer of accounts placed for collection. "Additional information may be requested from time to time to further the collection effort. Satisfactory arrangements with The City will be made to accomplish this. .-, AMC, in connection with placements, has established procedures to communicate with each client on a timely basis regarding payment information, disputes, additional information to conclude unresolved account claims, as well as other Retailer -Agency related communication regarding each placement. Placements made to AMC are considered_ assigned for collection following five days from the actual placement date or date AMC first picked up placement, whichever is later. AMC will �^ processthe work no later than 48 hours of receipt. (s) 1 ` Computer Processing Upon receipt of the accounts, `"AMC's Automated Data Processing Division will immediately process all accounts in the order_ they are referred by The City. AMC's ADP Division will accept and assimilate data on all accounts; update account data daily, should this become necessary in the future, including collections cost charges; generate collection letters and bills; provide management fiscal reports to monitor AMC's performance; ,. and monitor records of all activities on each account. Auto -dunning Letters and Billing i Our auto -dunning software assures.. that. the,. initial• notice . wouldbe _._, . _•, F„r processed and 'mailed immediately upon input of the account into the ADP PM system. On retail debts, we will send from one to five. dunning letters, "which could include up to two attorney letters, designed to meet Federal guidelines, where utilized. Once again, the system is management controlled to determine, when the collector will receive the , ,exactly account for the. initial telephone attempt as scheduled by the collector on the auto -dial feature on our software.. , We have discovered fromour `experience that a ten day interval allows F enough time for the debtor to respond and for us to receive mail return on the account. Therefore, our system ensures that, ten days after the �. final ` dunning notice . is sent, the collector receives that account_ in his/her daily work schedule' if payment or another satisfactory response ` - has not been recelVed from ,the, debtor. PM Skip -Tracing Service In AMC's Skiptracing Division, our highly trained and experienced skiptrace technicians utilize 'proven techniques developed through the ` experience AMC has gained over the last 25 years. For debtors delinquent on any type of accounts, the technicians attempt to locate not only the residence. of the debtor, but also his/her business address, 4 telephone numbers and information which may dead us to the debtor's location and eventual ,:.contact. Our sources and .investigative techniques include - AMC's extensive data base r� - Credit bureau report - Voter registration. Postal service and tracers - Tax rolls - Telephone directories City directories - Criss-cross directories - State license bureaus - Financial statements - Associations r • - Public utilities - Military bases Labor unions....... Social organizations Birth and death certificates r-- - Former and./or current fellow employees = Libraries ' - Relatives, neighbors, friends Clubs k - Banks, credit . unions and other depositories All "skiptrace activities are conducted -wit in the structure. of federal, state and local laws and regulations. All findings are documented on the CRT "screen containing the debtor's file for ready access by collectors, management and quality control personnel. When ". a. debtor is located as a result of our efforts, AMC will re -initiate ` the 'mailing of the first notice and transfer the account to. AMC's Collection Division;. (which is informed of all skiptrace activities) for collection and follow-up. If positive identification is not obtained after reviewing all''available data bases and investigational techniques, the account will be computer transferred to AMC's `Collection- Division for - extensive telephone follow-up by the' assigned collector with leads provided by the S`kiptrace Division. Our collectors employ not only our own telephone techniques, but also t the expertise.., � and resources of skiptrace technicians. AMC's collectors will attempt contact with all leads and will utilize asset and income verification reports in an attempt to locate the delinquent debtor in order to solicit payment in" full: AMC Tel one -Contact Tech . es Upon completion" of the third -party collection correspondence, or dunning letter cycle, AMC will implement the next phase of our state-of-the-art collection program, i.e., telephone contact and folio w=up, asset and income verification and person -to -person contacts (person -to -person ` contact normally handled within our _offices by management` personnel) rm. . Retail debts are. .... ssigned for collection to AMC's Retail Division .of ;col ectors which have developed expertise and experience, and ,.,. exclusively collect retail related debt. . The combination of our advanced telecommunications, Cardless Collection System software and complete professional debt collection training achieved by Aitilizing training manuals and audio-visual cassette tapes from the American Collectors Association will ensure that all accounts assigned receive the highest achievable collection ratios, in the ­ most efficient and 'effective" manner without debtor complaints. (7) AMC will attempt to contact debtors by telephone and/or mail contact within ten calendar days after receipt of the account. from The City. Indeed, we have discovered that the likelihood that a debtor remains operative and'- solvent decreases dramatically as an `account becomes increasingly delinquent. Therefore, if the collector determines that the last known address given by The City is no longer correct, she/he will refer the account for further skiptracing in an attempt to locate the } debtor. Because the telephone collection phase is the most sensitive and difficult, it is in this phase of a professional engagement that an inexperienced collector could inflict the most financial and other damage on the ^� relations of :The City with the debtor. AMC accommodates this 4 sensitivity and difficulty with our well -developed understanding of the z reasons' -that debtors become delinquent. AMC's work six days per week throughout the year (with the .collectors exception of holidays)'. The collectors are assigned to swing -shifts, from 8.00 a M. to 3_:00 p.m. with emphasis on East Coast and Central r. accounts, and 3:00 p.m. to 9:00 p.m. with emphasis on West Coast and Rocky Mountain accounts...... The Cordless Collectloi system -'software includes the above -discussed "calendar" feature which allows collectors to schedule an attempt on a specific day and at a specific` hour and minute of the day. Our collectors are' familiar with, and employ, only those techniques that will motivate arty debtor to complete payment of all de t amounts; actions or attitudes that willPincrease a debtor - remquent r luctan to make paytiient are assiduous) avoided b our collectors. Am! professionals Y Y P rely further upon their highly developed skills in such diverse areas as f information_ gathering, g, repayment source counseling, arbitration and communications (with the debtor and any third party) . Upon receipt of 'accounts, AMC immediately begins to liquidate the receivables. in this process, our collectors are required (a) to contact, „ ..; to attempt to contact and to complete work efforts on each account within "the follow-up guideline of no more than every five (5) business days, (b) to use investigative questions to ensure that maximum information is retrieved on each account on each attempt:, (c) to arbitrate disputes, r (d) to assist tlie` client in making adjustments (through Sales' and Service Management personnel); (e) to correct iillingm errors, , (f) to locate ` misapplied and unidentified payments, and (g) to resolve all outstanding accounts. Our collectors must decide whether to accept a schedule for the re- pay nt of the debt. Factors affecting the willingness of AMC to accept ap yment schedule for delinquent accounts will include the "good faith" of the debtor in inadvertently becoming delinquent or becoming delinquent due to circumstances beyond the control of the debtor rather than from a mere refusal to pay, the overall solvency and cash flow of # i the debtor, that a promissory note exists and amount of the debt and the*, compliance of the debtor with previous payment schedules to reliminate arrearages. (8) Debtor Payment Billing Process (Account Servicing) All accounts that have been approved by management for a repayment schedule shall be handled by AMC Billing Division. Here, our collectors ................ . are specially in in account follow-up. AMC's Computerized -Cardless .. Collection system contains a highly sophisticated billing software package that does not require further employee involvement after the payment plan is entered in AMC's autopayment system so long as the debtor remains current. Eith__payments. In fact, the autopayment system even provides slightly delinquent debtors with a dunning notice automatically without employee involvement. The autopayment system will refer the account, again without employee involvement, to a collector's CRT screen �^ for follow-up as soon as a payment is delinquent. Each. autopayment billing statement shall include the balance due 'a d ail ,., debts, collections fees and interest amounts (where AMC is to collect interest) . Bills will inform debtor 'to make payment to AMC. Cancel and Return of Accounts AMC works each debtor account to conclusion, payment in full, dispute t. resolution, paid prior to placement, litigation and post litigation procedures. When our effort is complete, accounts wilt be� transferred to a status of inactive. Once this occurs and .after 90 days, information on each debtor is purged from our system.I'lAMC will provide The_­C ty_ ._ cumulative Fists providing such accounts, giving name, customer 'd identification number, current balance, date placed and date collection activity terminated (inactive) . Accounts remain in AMC's system until allT work .is concluded. Predicated on account„ demographics, such accounts receive thorough collection attention from receipt to return as canceled or paid in `full. All reports are available via tape transfer and hard copy to The City's Corporate offices or individual locations. 2.2 Collection letters Accounts Management Corporations Cardless. ystemhas been r• uniquely integrated with a word processing program that has enabled us to customize letters on a client -specific basis, as well as to generate individually tailored letters that are applicable to' more particularized debtor situations. Moreover, AMC's system has a merge feature that retrieves information from the collection file on a debtor and inserts the information in the appropriate places in the collection letter. Although AM Cis philosophy is that telephone contact liquidates the highest percent '"" of monies owed to our clients, our firm utilizes collection 'mail strategically to facilitate `telephone follow-up and, naturally, ` to maintain continuing and consistent contact with debtors that cannot be contacted r as regularly by telephone. This program has proved particularly successful in enabling our collection staff to initiate customized letters on an individual basis in a timely manner. r* The on-line word processing system will also enable our in-house counsel to correspond with debtors on a personalized basis. The text of each letter will be responsible to the needs of The City at the time the letter is sent. Similarly, our Cardless Collection System includes a match package that can automatically update accounts by the calculation, and inclusion_ in the letter, of current principal, interest, collection and attorney fees. This package permits us to make these calculations based upon the rates '^ applicable for each specified period by use of rate information provided to us by any client adding interest. The current amount of the debt to The City would be reflected in all correspondence with the delinquent debtor. The various considerations in designing mail for delinquent accounts ,.,. include the following: type of debt, whether or not secured by the filing of a lien, overall profile of the delinquent debtor, age of the debt, geographic location of the debtor and the responsible persons, balance of the debt and previous correspondence sent to the debtor prior to placement with the agency. We will meet with The City to review, for :. approval, all prior collection letters and make_ any mutually agreed upon - changes that may improve the overall collection percentages. Samples of dunning notices are on the following pages. (10) r - FIRST NOTICEr ,_.. . d'w rb,'r^ J y",+'r'�.a+d✓s,+",� v.!a^]L iy�4,+. r:4. „r "k ^ "." zi., ... `°M1. 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":r "w � ,:,��'��'�-�.Ts,�F�;w. $' ..�''' :."„...�`,�<„J,a�.m^.✓�'.�:,r`.".�,.�.r..+'�.rr„y..�°„�.�,M ,,�,� r« �",r✓.�.++"a���.r*r;.+�''.,�"_ ay..,h�,..�.a'�:.�, p�.?...�..€�'".�°.�,�".�.����">.r'� .f-�,F'�'°,�'.'^:,� ,�',x'�`',,};,1,, ,�i�;, ; DEMAND NOTICE PLEASE SEE REVERSE SIDE 1 P _ 41,E t PLEASE ANSWER THE FOLLOWING QUESTIONS ABOUT YOUR PAYMENT DATE PAID AMOUNT PAID NAME UNDER WHICH PAYMENT WAS MADE PLEASE INDICATE ENDORSEMENT DATE TO WHOM TYPE PAYMENT ON BACK OF CHECK PAID "This communication is an attempt to collect a debt and any information ❑ CASH obtained will be used for that purpose". RECEIPT # Unless you notify this office within 30 days after receiving this notice that you dispute the validity of the debt or any portion ❑ CHECK thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days from receiving this notice, MONEY this office will: obtain verification of the debt or obtain a copy of ORDER the judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving - this notice, this office will provide you with the name and address HOME PHONE of the original creditor, if different from the current creditor. OFFICE PHONE PLEASE RETURN THIS NOTICE IN ENVELOPE�PROVIDED. MAKE SURE RETURN ADDRESS APPEARS THROUGH WINDOW. i SECOMD 90TICE r i i r^ i PLEASE LET US KNOW Ti3DAY r ; f,. (12) r., THIRD NOT1C"E I - a'� .sr � ;. v� yr�r d -;+' r�'•Py '."✓ ,,,r'r Y'.:.+"." pr°'. "�s" .�,r."��:.t"r✓ y r �,a'°�'�a :a^"u:�+;N s ..'° ..��+" r `"m°' ^"M ,w,:.�:. �: v .,d:.`r' . -:'rm:zo'�= S. `®° s% ig• ` aag ig �.t. wyi i�'G1%1 (Oil-'' - .+,�, mow" �,, �,✓���.x a�. :",r^ ,�' -��' v� �, p3' -.y ,�" �"..�'„Fr"N�+, ,yr��y,. „r" ,,,d.�'" `"'p - �,�r'�".+� IF PAYMENT HAS BEEN MADE DIRECT TO OUR CLIENT, �►-+ PLEASE LET US KNOW TODAY. 4 i � ..._.,. . a"�":: dF.i�w+°w.rM �.+J4. ....': �.:.��y .�W. .., ,..,:. ,. _�.v.,..—•ra�4+ x•+--.'.'.r�+�r _ .r..��.Y r' '�' ... .:.- �:.: .:. _... �._.....:..:... .� -....�.._.,.o�.-,�=-•.Piwk�:•v�Yrr�'�°�-:.arze,^�.�:':.�...:�,u.`°"=.:Ys',..:��''...;�i�-�';a......�:,`,` �s�x �__%_.-:.:-�. ,,....•.-- AGREEMENT -� IN CONSIDERATION OF YOUR NOT TAKING FURTHER ACTIOWAT THIS TIME, ....... I OFFER TO PAY $ PER MONTH UNTIL THE BALANCE IS PAID. SIGNED HONE ear, iT .}.! ✓;, : " /may PLEASE RETURN THIS NOTICE IN ENVELOPE PROVIDED. �s MAKE SURE RETURN ADDRESS APPEARS THROUGH WINDOW.''_ f! _ 2.3 Training Training is what distinguishes AMC from other, agencies. AMC will continue its present policy of hiring experienced personnel whenever possible. However, even the most experienced personnel are required to r attend training sessions regarding AMC's operating procedures and federal and state laws governing the collection activity. We teach our people how to collect money ethically with tact, wisdom and restraint. The training includes classroom .instruction, audio training tapes (basic telephone collecting to advanced telephone collecting), video training tapes, ` on-the-job training and individual counseling which includes critiques of unannounced reviews of collection _ procedures and r techniques. Additionally, collectors are required to understand and ` learn:, r" A. The Privacy Act of 1974 B . The Fair Debt Collection, Practices Act of 1977 ,. C . The Debt Collection Act of 19.82 D. The Fair Credit Reporting Act E. Any other applicable federal and state laws and regulations pertaining to debt collection practices Each employee is 'tested and required to execute a signed k acknowledgment of: „ ;(I AMC 's "Collection Procedures and Code of Conduct" 6 (2) Acknowledgment of training relevant to the Privacy Act of 1974. While every effort is made to train employees in proper collection procedures and methods, the real training comes from application of r., techniques through actual performance on the job. Consequently, on -the -job -training is an integral part of the training process. A Unit Manager is assigned to every three or six collectors to ensure continuous minute -by -minute monitoring. This not only provides correction of their deficiencies, but also provides a continuous training program. r r (14) r 3.0 LITIGATION CAPABILITIES Lawsuits are recommended by each collector, approved by Branch p Manager and forwarded to AMC's litigation coordinator who supervises an asset and income search. Once an account is deemed suit worthy, it is r.. forwarded to the client for approval and only upon such authorization is suit filed. The clien# always reserves,the right to choose which attorney handles "�" ` lawsuits. AMC can highly recommend an attorney and if AMC's choice is used, AMC will monitor the progress of the suit and negotiate the attorney's fee for the client. .. _. If the client chooses to use the attorney of AMC's choice, the affidavits for suit are then forwarded. , and entered into the computerized system developed by the attorney and a final five-day notification of suit intention is mailed. Following no response"°"by the debtor, suit is automatically filed. Service is checked every fourteen (14) days until effected. Upon service, the answer date is computed and the file is tagged to be checked for answers from the debtor. If no record, a default judgment is prepared. If an insufficient answer is filed, Requests for Admissions and Interrogatories are prepared. Judgment r will not only include the original amount of the debt, but attorney's fees and interest. Once a judgment is granted,, the Court is, _requested to issue an abstract -of judgment which is filed in --,-a-- n6y'-" county of residence or other county where debtor owns property. All available post -judgment remedies are evaluated by the attorney to tailor-make the most effective collection #"+ - strategy for each set of circumstances. Such remedies include: Interrogatories in Aid of Judgment Motion to Compel Answers to Interrogatories Depositions in Aid of Judgment E Turnovers (discloses non-exempt property) Garnishment (bank accounts, CD's, money markets, and commissions) . .. Contempts of Court Writs of Executions m - (15 ) ram• :.. " 4.0MONITOR 'I"NC`%QUAL,ITY Cmr1'(2,(�L ON _,COLLECTION ACTIVITY For collection activities, quality control (QC) has two primary objectives: E (1) to ensure that all. accounts are properly worked; and (2) to maximize recovery ratios and velocity. A. Areas of .Quality Control Concern The QC effort governs every aspect of the collection activity. Certain areas nevertheless require more concentrated QC scrutiny than others: Although QC specifications are developed for the major contractual requirements, QC measure like the collection activities to which they relate, are closely intertwined with one _another. Thus, QC efforts in one` --area -neily overlap with those in another. For example, QC �.., procedures on tcessarhe receipt and processing of payments must necessarily involve documentation of the collection activity, billing, management reports, and return of accounts to The City. The most important QC areas are -as follows: (a) Computer support (b) Receipt of accounts �,. (c) ' Minimum account resolution standards (d) Skip -tracing unlocatables (e) Resolution of complaints (f) Documentation. of collection activity (g) Management reports (h) Billing (i) Receipt and processing of payments (j) Return of accounts to client As a result of the above -cited interrelationships, the areas- of QC ,., concern"can- be grouped into six major categories: E (a) Computer support (b) Documentation of collection activity (c) Control of collectible accounts I _ (d) Resolution of non -collectible accounts t (1s) . :.. � .,,. .. .. .;:..:. ,:i,.,' ,." ...� _:w.., k+.. ,.i....,wke'aiY`,6xb•9¢r4 YYiYYIYYY�� (e) Control of non -discretionary write-offs (f) Management reports and billings ,.. B . General Approach The QC' aspects of the program, that will be utilized to collect The City's debts, are activities which AMC has engrained within its management organization throughout our quarter century of operations. QC's basic objective is to ensure an efficient and effective, but ethical, collection effort. Pursuant to AMC's management structure, six "collectors are assigned to a Unit Manager who closely supervises their activities and reviews the quality of their work. The Unit Managers are supervised and reviewed by Assistant Managers. Assistant Managers ,..,' are, in turn, monitored by the Branch Operations Manager. The work and success ratio of the Manager is critically reviewed by Administration t and our internal auditor. Thus, AMC's organizational chart provides not only a line of command, but also a direct line of internal QC review. 4 is C. Monitoring Effort r^ The collection activity is primarily a telephone effort. Thus, the thoroughness of a collector's efforts to collect is best determined by the close monitoring of his/her calls. The QC effort expended by AMC, consequently, concentrates on the review of the work effort and monitoring of telephone utilization. AMC will continue to use this technique as a basic quality control tool in the collection of accounts for The City. In addition, AMC's computer system can monitor the effectiveness of each collector's ,liquidation rate on a per client basis as well as within a • selected balance range. i 17 e. .,.;,;.: g i•-: •:, X-:'4 .� iIke1 J,.'•w.v"...>"';n..:.mer .. ,......... .,..w ......w.,, .,-.v...._:k-:: No Text No Text A. ADP Staff and _,.U_ses AMC's advanced Automated Data Processing (ADP) technology has r enabled us to become an industry leader in 'computerized collection activities. Our unique approa"Ch to computerized collections includes the -• use of multiple processors for fast and efficient account processing; customized batch and on-line _systems to provide for the most effective utilization of human and machine resources; specialized reporting for management control; and electronic communications capabilities to provide clients with rapid access to important information. State -of -art ADP ..., . , •- hardware and. software is especially crucial for interest -added accounts due to the need for expeditious collections, for the reflection of rapid changes in account status and for handling the high volumes that must be worked simultaneously. Our ADP Director has 13 years of experience in the design, implementation and operation of AMC's highly sophisticated billing, { collection and reporting systems and is supported by a highly trained staff. The ADP Division routinely operates two shifts: 6 a.m. to 4 p.m'.' and 3 p.m, to 11 p.m. A third shift (11 p.m, to 6 a.m.) is used as required. �•- The above -listed hardware was chosen by AMC because it is the best combination of hardware available to interface with the unique systems ` programming 'developed by AMC, and with the hardware and software used by our various clients. The IBM mainframe is an extremely effective "batch" processing machine. AMC uses this capability for ` initial processing and for reporting and billing (all of which are "batch" functions) . The Zilog computers, on the other hand, are designed for t on-line, interactive processing and are used at AMC for the daily working of accounts. Indeed, the utilization of the Zilog computers has increased collection productivity by 250%. The Local Area Network is used for accounting, database management and analysis. The use of the Local Area Network in this fashion allows AMC to dedicate the IBM mainframe and the Zilog computers to collection activities with a resulting improvement in overall _organizational effectiveness. Although these various computers use different 'internal operating ' systems, AMC has achieved a high degree of standardization to our computing activities by using the COBOL development language for all programming efforts. This standardization provides tremendous flexibility, both for transporting the software to other computers (should advances in technology make other machines more effective), and for easily modifying and enhancing the software for rapid response to the unique requirements of The City. r- - (20) t With the equipment currently installed, AMC has the following capabilities r 1. Using 9 track. tape as transfer media, AMC can perform the initial processing of accounts (including input, and the generation of the first dunning notice) at a rate of approximately 5000 accounts per hour. . .......... 2. With existing disk storage capacity, AMC can store approximately 4 million accounts 3: Each iCog computer can support active collection efforts on approximately 6000 accounts per day. B. Proprietary Programs These programs provide management with all information necessary for the determination of the effectiveness of all collection activities through unique presentations that include collector and project ,liquidation charts. A manager can instantaneously review, from many different perspectives, the performance 'of a single collector or of all collectors and other personnel assigned to a particular collection project. This software r• ..allows management to react promptly to any perceived problems that otherwise would not be remedied without delay in the collection process. fr C . Remote Compu#er Terminal Hookup By telephone modem computer hookup, AMC can provide, if The City so desires, instantaneous access to AMC's computer system. This hookup saves' both time and money in the transmission and receipt of account information. It also provides The City with access to the information available to AMC management in order to monitor performance to provide AMC with any relevant instructions on the basis of that performance. D. Cardless_ Collection .System The cardless system provides, on the collector's CRT screen, all of the information required by the collector. This has resulted in a significant r'^ increase in collector productivity. E. Special Purpose Software Features_ These special purpose features are incorporated within the proprietary collection software. The features provide advanced capabilities, including automated assignment of accounts to collectors, computerized multiple account cross. -references, automated collector notification for call-backs, and complete account history available on-line. The cross-references permit the collector to obtain complete information on .� debtors from other sources,, evew"though incomplete information was referred by the client. The feature also permits management to obtain, for purposes of comparison, performance --profiles from a single perspective for a number of different collectors and projects. The. .� (21) e r automated call-back notification actually flashes on the screen so that the collector is not required to review all files manually to determine the _ ^' timing of scheduled calls. The immediate CRT screen display of each debtor's complete account history minimizes the computer operating time and maximizes the actual collection time for each collector. n In addition to the above, the software contains numerous`other features that combine to greatly improve productivity by enhancing data access and maximizing the number of debtor contacts by each collector. These r" include AMC's automatic call routing permitting us to refer to the proper collector any debtor call to our main switchboard number. Upon receipt of a call, the collector will immediately retrieve the debtor's file and attempt to effect collection. This maximizes the chances for payment in full by providing the debtor with access to a collector who has all current information on the debt, so that any impediment to payment can be quickly resolved. We find that debtors are more" likely to maintain contact during our collection_ effort if they believe that their calls will be "accepted and their problems addressed expeditiously. Our auto -dial feature permits AMC's collectors to schedule their telephone calls in advance. Thus, our collectors can schedule calls at various times to determine when the debtor can be reached and, when a "debtor is reached at a certain time, can schedule follow-up calls for the same day of the week; hour and minute as in earlier successful calls. This feature minimizes telephone costs, permitting us to provide more debt collection services at a lower contingent fee, by increasing the success -'rate in debtor contacts. Auto -dial also maximizes recovery t ratios by increasing both the number of telephone calls for each collector and the success rate for those calls. Our notes feature permits the collector to utilize the word processing "package that has been incorporated into our software to make any necessary notations in a debtor's computer account, including auto -dial scheduling. AMC's merge feature can pull together in single debtor file all debts referred by The City for the same delinquent debtor (on the basis of name, identification number and other file information that conclusively identifies the debtor as identical for two or more obligations) . Thus, a r+ collector can attempt to effect collection_ on..two or more obligations in a single call. The Merge feature also permits us to retrieve information from various points in the debtor file and to place the information in the ;., proper slot in computer generated collection and attorney letters. The search feature provides the assigned collector with the updated account file for debtor inquiries into account status. i" (22) 7.0 REPORTING SER/...... ... . Our clients regard AMC as an industry leader in providing timely, clearly readable and, most important, accurate reports. We can provide our clients with virtually any requested management information instantly via computer tape or in hard copy. AMC has programmed numerous _ different reports into our software. The following reports provide clients with an efficient and expeditious r access to .the aggregate results and various profiles of our collection activities. (1) Payment Remittance. Report This report shall be remitted to The City within 15 days following the ,., close of the previous month's collections, along with an AMC company check for net or gross collections and a statement of total amount collected. This report clearly identifies each. account, total amount collected for each account, date collected, if the account is paid in full, account number, if account was paid. prior with no fee due AMC, and if payment was made directly to AMC or The City. �- (2) Acknowledgment of .Assigned Accounts_..Report This report is an alphabetical listing of all accounts assigned during the month, including each debtor's name, account number, date assigned to ! AMC, contingency fee, total balance assigned, number, and average balance of assigned accounts. (3) Cumulative t,,,Report This report is an alphabetical listing of the entire inventory of accounts "handled for each debt collection program of The City, including the date account was assigned to AMC, date returned to The City, original balance assigned, current balance owing, payments made to date, amount of payments received, current status, type of collection actions taken, and closing report on' accounts uncollectible. (4) Activity. History Report This report is a statistical analysis of all work completed for The City, including monthly and total recovery history in numbers of accounts �.., assigned, percentages, and dollars. (5) Liquidation Report This report provides monthly. liquidation figures by month including the number of delinquent accounts paid in full or canceled, and weighted ..:..:..::.. averages. r (23) s ._ .z. No Text �.. RECEIVABLES MANAGENIEN` AND Accou ' 's MANAGim@N`�' CowoomZ' ON M�W _ . _r _..... COLLECTION SPECIALISTS` OLLENip BILL 4376290 1-: ATHERTQNa MA'RY EAFZP• JEFF 3146728 3264820 EA7vTONI' LARRY CARSONS LINDA 6934252 5348370 CHADVICKS CARL 3362894 DAVISON.v JUD;Y 3E85242 DAVSON9 "HOW. R.. 4275894 EDIiARDSj VICK1 4178495 F # Fi�A1�KLiN� ` TEU'~ 3835667 . FOSTER2 CATHY" 5289411 PAID PRIi3R Z. FORDS MARTHA 3941228 t x GRAHA1143 CAR"GL 4114478..... JACKSONS KENT =893264 JANEIIAY9 ALECKS 6328513 KELLYE PA RICK 7900534 KIA:DOLLY 3601322 LAWRENCE* JOHN 5389287 MCGNEYa CHARL.ES.. 0377223` 01URRA.Y* SHAWN... 3475623" I NICKLES, JANE 7311281 NOGNEY11 5021472 OLIVERs CARL 3097229 N.G. CHECK ONALEKS SHELIA 7401226 x PtTERSs SAMUEL 40081,62 # PETE4SON1 ­LXRRY 3052133 RUSSELLs TH,0MIAS 6319963 SF4ITH9 ELLA 5339121, # 8TRCN4v ANTHONY 4938227 4 THORPE9 GAIL 4401813 . WHITES SILLY 5473725 RYARER000Hq %KAREN 3245210 10 O 1138.40 455.3E 10018� 200.00 80000 10 1 125.00 10018 325.00 130.00 110018 60.00 24.00 10018L 250.00 100000 1 018 50000 20.OD i 018 418.54 167.41 1 O 8 27.50 11,00 i O & 261.80 104.72 1 18 132.50 102 8 10.00 4.00 102 s 214.75 1 01 75.00 30000 102, 210.00 84.00 101 8 50.00 20.00 10018 '; 1071.40 428o56 I 1- 8 25.00 1.0:00 101 150.00 60.00 10018 101.00 40.40 101 8 82.75 33.10 10 18 100000 40.00 1 1 50.00- 20.00- 0208 552.00 220.80 0158 78.50 31.40 0 2 _ 147.36 58.94 0208 19000 7.60 01 86.00 34.40 0018 _ 71.30 28.52 0018 _ 314.75 125.90 01 310.00 124.00 0 E _ 113.80 45.52 'Indlcatos Account Paid in Full TOTAL$ I 59 46,4 60 1 1 s 256.7! COLLECT ONS Ta `bAT1=` w 58�427.82- TOTAL oouECtlowsTOTAL oou tloNs CLIENT RESERVE 39276w76 AMOUNT DUE TO YOU CLIENT' AD1►ANtE 2�195.84 �? IALANCE DUE TO_;US CC-MM. CN PAY OtPECT 399.7p '# # 4 SAMPLE ..REPORT ALL NANES.ARE FICTITO.US..., # # # �- ACCOU'nTS MANAGEMENT CORK"::..... ACKNCMLEDGEMENT.CF ASSIGNED ACCOUNTS YOUR COMPANY CLI•ENT..NO. 1234 DATE 10/3I/8_ ATTN- BILL MCLN 123 MAIN STREET` ANYUHERE t USA :.... .. ..f ... '.: .:. > .. ..' �•, : CATS FEE OEHTOR'NAME" REFERENCE NC. ASSIGNED TO x BALANCE AUSTIN9 BILL 5141.46 10/18/8_ 40 1t040.75 CIZ6ER9'0IANA 634752 10/18/8_ 40 319.75 ERRERAt ANNA 3158.97 ..._.... ...,.._.._....._: 10/02/8_ 40 208.50 L'LAtN t STEV`EIV 762631 10/02/8_ SNAN 40 113.28 El'�CCK, GIL9ERT'. 114129 10/18/8_, 40 711.27,_ C NALESt 11 RU.DY :387116 10/02/8, 40 ,. 525.00 AREY� KATE 554347 LO/!8/8_ 40_ 252.50 CrARLISLEt ROBERT 617822 0/18/8- 40 it357.75 C, VISt SHARON 113818 10/18/8- 40 229.50 •Ck_UGLASt ALERT_ 222171 IO/02/$_ DLLS 40 127.25 EVANSt WILLIAM 642821 10/02/8_ 40 325.00 C-WARCSt RALPH.. 774361 10/18/8_ 40 5.2.50 t ELOS9 CARL 283167 ,.., 10/02/8_ 40 1 -3t1.2, _Q0 - FLCC01'WALTER 293793 10/02/8_ CRCH 40 628.5..0. LLEGOSI LINDA 131328 10/02/8, 40 232.50 C'G t THOMAS 82.9463...... 10/02/8_ 40 79.80 �t MARLENE 952287 10/18/$_ NwOR 40 327.58 ht'NESV CYNTHIA 626828 10/02/8_ 40 219.77 L7NEt ALFONSO 497.744 1C/18/f3_ 40 986.3.1 L` Et MARVIN 315356 10/18/8_ 40 115.00 NARTI_K JONHNY 685213 1.010218_ 40 2716*00 r!"'YERS t OEBORAH 22.1 1 32 l 0/ 18/8_ 40 i 7..56_. C EhSf` NANCY -,... _ 271436 10/02/8,, 40 82.32 FIERCE, FRmA 852279_,_.,__._. -10/18/8_ 40 321.59 F S A 600021 _ 10/18/8_ ATLN 40 607.72 F' It ENANUEL 3049E7 10/02/8_ 40 437.36 G,,rwARTZ GLAOY`5 '.... 350702 t0/18/8^ 40 296.85 THCMASt ALEX 02004t 10/02/8_ 40 225.20 T^'AVIS, CHERI 531932 10/02/8_ 40 11300.90 W. LLIAMSt SAM 437628 10/18/8_ LBCK 40 426.75 kILSCN, EMORY 634713 10/02/8_ 40 2031.61 TOTAL YOUR COMPANY 19t490.37 NUN9ER OF ACCOUNTS 3.1... AVERAGE . E.ALAAC_E.. 6.28.72 ';na"db'b:, 71 1 1: 1 SAMPLE REPORT ALL NAMES ARE FICTITIOUS.. `YOUR COMPANY ........... UMULATIVE CUMULATIVE LIST OF..ACCOUNTS AS OF 10/31/8 -PAGE I . ANYWHERE, USA . . .................*........... ....... ............. ............................................................................. .......... .................. ................ �citNf* ............... DEBTOR.......... ....................... .......................... ................................................................................................................................ BALANCE DATE BALANCE LAST ..................................................... RAft :DEBTOR ..................... .. ....... TYPE CODE ... .. .... .......... NO ­­_­ ................ IDENTIFICATION ASSIGNED ASSIGNED ­1 ....... .................................................... - ........................................................ FORWARD ACTIVITY .................... ............................................................ STATUS ......................... % ALLEN, BILL .3 1234 114627 437829 1138.40 Oi/23/a 10/25/8 TO DLLS PAID 40 TAM................... I ......................... SALLY J. ......... . ..... .... ....... ............... ....... .. .51 01 23/§_'­* ... 3'72*'.*5'f .... *"*"* ...... ** -- - ----- ....... ....... ACTIV 40 -ARMSTRONG, WILSON 3 1234 109751 728463 1374.96 10/14/8 204.96 08/02/8 PAYS 40 ................. ... I ....... I..''. . ........... AUSTIN. CHARLES ....... .. . . ........ - .......... ...... ........ ................ 140.40 ................. . ................................................................ .............. ACTIV 40 BEAL, LARRY 3 1234 155761 212136 217.65 06/3!?/8 217.65...0.6/21/8 9-WI0 _f'4MM'Y ...... . ... . ........... .. . ........... .............. .......... ......... ........ *** ....... TO CRCH ACTIV .40 40 tBURNS, MARCIA 3 1234 155763 671672 2631.70 06/30/8. 08 14/8 TO SNAN PAID 40 . ..... .. .. .......... ............ ........ . ........................................ _ ............................................... ACTIV 40 BILLY 3 1234 124115 317968 315.78 04/20/8 315.78 10/391.8 W.-OFF 'F:R'ANKLIN, 34 ........ ................... 143781 .................... 633438 ............................... ------- 7 -- - --------- 157.60 07 24 8 157.6.0 . ........ ................................................ ....... ........... .... ACTIV _4.0... 40 �GRANGER, JOHN 3 1234 114630 521673 96.26 01/23/8 09/27/8 PAID 40 .................. ........ I ........ .......... GUEST, ESTER ..... ................................. 12.00 / ...... 7 ... . ... ........... ...... ........................................................ 09 02 8 ... 40 �HALE, CLAR' ENCE 3 1234 155770 436352 307.50 06/30/8 307.50 ACTIV 40 PWbf"t-Vt LM . ....... ......... . ....... _'�i * 7 .... , ......... 2 * ........ _ 41372i ............ ------------ ........... D'4­6 ....... J .... ... 7"-"" 7 03/T4 8 .... . . ... g . ........................... ......................... ..................................................... ............. INACT 40 LOUISE 3 1234 i13416 374621 826.43 11-17/8 152.43 PAYS 40 HffNb'ff*F�SbN Ab4 . ............... .......... j 1234 i24'i f§­i�36;0'§ ..... .... ..... j; i .................................................................................. .......... BKRPT 40 HOUSE, RAYFORD 3 1234 153407 155963 137.50 07/11/8 137.50 RECAL 40 ..... .............. HuNt "' iWANbA ...... j� . ...... is2j4 i'4j;fg'5 ....... ............ ... t��;O ---- di� ... 6-fff47C ----- ­------ 5343.85 .................................................................................................. ...... ...• ACTIV .. ;id' t ...JOHNSON, BRENDA 3 1234 114631 214387 143.00 01/23/8 143.00 ACTIV 40 ............. .. .. ............ . ...... ... ... ............ ...... . ..0.. ­8 ..... 469.69 ...... Y**** ..8-. ...... ...... 06 07 ............ .. .... LEGAL*­46" KILGROVE, EMMA 3 1234 163406 264382 52.41 07/11/8 08/26/8 PAID 40. ................ ­ ................ .. KIRK, FRANKLIN .... - .... 3 .................... 123�4 .............. 155771 ......... ........ 101411 ........................................ 7 ...... 663.10 06 3078 363.10df/T5�/15- . ......... ­* ........... ------ ----------- TO NWOR ------ PAYS 40 LEE, ALFORD 3; 1234 110933 363157 67.63 03/14/8 67.63 ACTIV 40 . ­ ............... off ............ ....... 3 ............. 1234 ......... ­ .... 163491 ..­ I I ... ........... 831428 ..... . .................... ... . 7r .................................. 96.6!i wi i 96.83 .............................. ............................................................. TO ATLN LOWERY, RANDY 3� 1234 114632 471365 301.72 01/23../8 08/15/8 PAID 40 . ........................... ............. ........... 7 7 .82 01 23 8 1123.82 ... 7 ...... 7 ... . ............................................................................. 07 07 8 iiwq-� ........ -PATTON. ROBIN 3 1234 143788 386152 281.09 07/24/8 281.09 ACTIV 40 PEACOCK, MN't .............. . .. .......... 4 ...... i fj_4 ...... id --- 3'4'* _9"' 6** ....397657 ... ---­---"*................. ­* 0' * 8­ '1'78 '42­5" ...... 5 ... 0­ ... ......... ........ ...... *ACTIV* '*''... 40 PETTI T,'DANIEL 3 1234 124123 638801 2541.50 04/20/8 2541.50 08 /19/8 LEGAL 40 ..... ---- 7* ..... 7 -1 -- ------- .34 06 30 8 ........... . ........ . ...................................... .. ....... .......................................... ACTIV 40 PRICE, MARLENE 1234 163498 776341 131.63 09/11/8 131.63 09/02/8 INACT 40 r ............... ...... .......... RUSK MOLLY ......... ... ..................273.58 ----................................................. 01 23 8 ----- ........ *­ ACTIV DOUGLAS 3 1234 143790 631136 562.50 07/24/8 08/02/8 PAID 40 ... . .. ..... ;.�STRICKLAND, CINDY 3 ...................................... 1234 t29118 ............ 365070 ................... ................. .. . .................. 1527.63 04 200 8 1218. ------ ............... PAYS 40 TURNER, AUBREY 3 1234 163492 2221'21 304.27 09/11/8: 304.27 ACTIV 40 W., ... ............. ­_ ­1 ....... ... .. ILSON, PALMER ...... .............. 3 1234 ... lb 0.-.-3- ... 6 ... 8112-19. ........... . . ...... ..... ----- 2-11-4- ...... 9_17**­ ...... .. .............................................................................................................................. 06 30 8 7 7 214.97 TO LBCK .......................... ACTIV 40 YARBRDUGH. KAREN ........................ I ...... . ..... 3 .......... ...... 1234 ...... t10434 .................. I.- 324521 ........... ........ 113.80 03/14/B. ..................... ................ ................................................. . ...... .................................................................. PAID ............................... 40 TOTALS 37 ACCOUNTS..927..20.........................16,089.01 23 U. ­ ............. ...... ............. . ......... ­ ..................................... ............. .................................. ........... .......................... ........................................................................................................... 8748.13 16 ACTIVE - COLLECTION EFFORTS CONTINUING ....... ....................... .......... ......... ....... ....... ­ . . ........... .......... 137.50 ........ ....... ­'­ 1 RECALL - ...... ...... *** ............. ­­­ ......... ****,-,*,*,*-,* ......... PER YOUR REQUEST ........ .00 7 PAID IN FULL .......... ­.' ................ .. ........... ... - ............ 346,30 .............. ...... 2 INACTIVE ................................. .......................................................................................................................................................................................... - COLLECTION EFFORTS EXHAUSTED, RECOMMEND SUIT ................. ....... .............. 12.00 .......... w ........... ­.... ....... 1 SETTLED .... ......................... I ............ - PER YOUR APPROVAL ............................................. I .................... ............................................ I ........................................................... ................. ...................... . 3011.19 2 LEGAL - LAWSUIT FILED W 3062.94 5 PAYS - MAKING PAYMENTS .................................................................. ................. ....... .......... .................................. 315.78 ............ ........ 1 WRITE-OFF ....................................... ............ ...... .............. ................. I ......... R - PROBLEM OR DISPUTE ACCOUNT, DO NOT RECOMMEND SUIT WRITE OFF... AND DELETE THIS ACCOUNT FROM YOUR SYSTEM . . . . ....................... ......................... ........................ ................. 237.5 ........ i b�;WkRuo'tAS ... 64*kkkoff ... *"""*"*'** ...... ......... ­ .............. ­ ......... 217.61 1 9-W/O - WRITE OFF THESE ACCOUNTS FROM YOUR SYSTEM .... ...... ...... .. * ............... .. ... ........ ... * ....... ......... .. ... ...... * ............... ...... * ...... ­ .......... * ........ ** ----------- HOWEVER, THEY REMAIN ACTIVE IN OUR SYSTEM ............................ ..................................................................................... .. ........ I ............ ............... .. ... . ..... .......... I ....................................... I-- ............ I— ......... ...... ............ I ......................... ......................................................... ACCOUNTS MANAGEMENT CORPORATION ................. ........... .................. ............. ................................ .............. .................................... ACTIVITY HISTORY OF YOUR .................._._.....---..........._...CLIENT........ COMPANYOCTOBER. i.j[j�4 ................................. ................................................................. 198 ............... .......... ................................................................... ......... LISTINGS ........................ ....................... COLLECTIONS AGED .... COLLECTION ... !K . ........ . .............. iaft uaf:f ................. dwwi4 ddcat:FY6 .......... DATE .................... NO. I ........... AMOUNT ................ .... ....... ........ - ......... AVERAGE - ............. 10/8 ........... I ........ .............................................. TO -DATE % ............................................................. TOTAL % . ............................. YIELD ...................................... MONTHLY % ..................................... YT11) % PRIOR .............................. 19678 ................ 7087559 65 ....... ... .................................. 360.18 928.00 . ­­­ .......................................................... 1926666.59 27.2 ....................................................................................... 745753.75 38.7 37.90 ................................................................................... 538054.28 7.6 :04/ 8_ .......... 201 ............. 87254.51 ............. ............. ..... 434.10 ........................... 335.00 .................................. 28373.62 ............... ...... ................... 32.5 ....................................................................................................... 11317.44 39.9 56.31 27010.61 .................................. 31.0 ....................... 31.0 05/8 237 95688.34 ............ ­ ................................ 403.75 242.14 ............................ 27189.23 ....... ............ I .............................................................................................................................................. 28.4 10767.97 39.6 45.43 23727.01 24.8 ...................................... 27.7 06/8 ... .......... 252 ................-..... 109119.99 ............- ................ 433.02 .........I.................... 140.00 ................................... 25609.22 .................................................................................................. 23.5 10100.72 39.4 40.08 ..................................................... 29060.63 26.6 27.3 , :.07/8 .......... . 265 ..................... .............. 107349.89 . .. - ......................... ... . 405.09 .............. .............. 360.78 ........... ............. 26899.04 ....................................... 25.1 ................ 10594.46 ...................................................................................................................................... 39.4 39.98 23396.58 21.8 25.8:�:'.. ......... is 08/8 .......... . 266 ...................... ...... 102374.84 ............... ....... L ......... .... ...... 384.87 ......... - ........ 633.59 ....... ........ ........ ...... 30360.58 .. .................................................... 29.7 12080.48 ............................................................ 39.8 .. 45.42 ................ 26316.61 ..................................................................... 25.7 25.8 _09/8 .......... . 250 ........................... .......... 93974.29 .... .... 375.90 .......................................... 522.00 ................. 22386.78 ........ ................ ............... 23.8 ................................................................................ 8901.44 39.8 35.61 ........................................... 22087.54 23.5 25.4 277 109874.00 ................. .... .............. ......... 396.66 .......................... 2609.40 ...... ................. 32543.19 ............................................................................ 29.6 12914.88 . ...................................................................................................................................... 39.7 46.62 23320.70 21.2 24.8� 11/8 .. ....... . 278 ...... .......... .... ........... 106501,19 ........... ............... . .. 383.10 ...................... 247.50 ...... ............................ 25717.19 ............................................. 24.1 .......... 16118.60 ....................................................................................................................... 39.3 36.40 24644.03 23.1 . .............................. 24.6'r. 12/8 .... ... . 188 ..................... ................. 70037.92 ................ ............... 372.54 ­­ ............ 645.95 ................................. 19644.61 .......... ..................................................... 28.0 7729.16 ........................................................ 39.3 41.li ................... 20493.49 ............................................ 29.3 .................... 24.% YEAR ........ ........22....1.4 882174.97 398.45 .......... .5...7..3...6.......3..6............. ......2. I 3...8...7...2..3.......4...6...........2..7.......1.. .................9...4...5..2...5.....1..5... ......3..9.......6.. ..............4...2.......6..9... ..............2...2..0...0...5...7......2. .0.................................2...4...A ol/ 8 ... . . .................. 333 ............. ............. ....... .......... ................................................ 124570.77 ............. ................. ............ 374.09 .......................... ...... - ................................. 1781.03 ......... 11 ....... ...................................................................................................................... .............................................. 38134.32 30.6 .................................... 15071.23 ............................. 39.5 ............................................ . ........................................................................ 45.26 29822.87 .................................................. 23.9 .. 23 242 97169.59 401.53 814.44 23965.47 24.7 9487.65 39.6 39.21 25874.53 26.6 25.1 .............. - ........ ...... .......... ................. .......... I ....... .................................................................... ............................. ........................................................................................ . ............. 302 ilOO79.7i ...... ...................................................................... 364.50 931.51 ................................... 29849.99 . ....................................... 27.1 11885.14 1885. 14 39.8 39.8.r.•,..,,,... 39.35 39.35..,,, 30312.93 ................................................................. 27.5 25. 164 ................. . ­ ........... 59323.98 ..................... ....... ... .... 361.73 ............. ........................................ 1004.25 14154.34 ..................................................................................................................................................................................................................... 23.9 5571.50 39.4 33.97 394tO.84 66.4 32.1 05/8 . ............ 237 ........ .................. 82716.30 ... ......... ...... ......................................... 349.01 957.76 .............................................................. 22282.24 26.9 ...... ........... 8820.53 .............................................................................................................. 39.6 37.22 42931.31 ................................................ 51.9 35.5 272 ....................................... 91048.87 .............. ........... 334.74 - ......................... 1288.ig ­­ ................................ 15938.18 ...................................................... 17.5 6126.40 ................................................................................................ 38.4 22.52 35116.13 ................................................. 38.6 36.0 229 .................... ........................ ............. 373.57 ..................... 2623.55 .......... ......................... 13609.37 .......... ..................... 15.9 ­­ ................ ...5442.71 ................................................................................................................... 40.0 23.77 25872.06 30.2 35. . 228 ............. ............. I ....................................................................................... 84983.09 372.73 3453-53 ....... ................................ 10938.97 .............................................. 12.9 4375.56 ............ ............................................................................................................................ 40.0 19.19 29365.55 34.6 35.2 .......... . 242 .................. ......................... 80239.15 .............. . ............................................................................................................................................................................................................................................ 331.57 6993.98 10429.69 13.0 4138.73 39.7 17.10 31096.14 38.8 ...................................... 35...5 317 ..............................I............. ..................... ..101953.61 - ....321.62 .50..7..4..64 ............................. 5074.64 5.0............. .2029.85 40.0 6.40 .V587.24 ........................................ 3.1.0 35.0 ........................................................................................................................ 24922.88 184377.21 ................. - ................................................................................................................................................................................................................. ----- .. .... .. . 20.1 72949.30 ............ TOTAL 24458 8887367.53 363.37 31587.24 2349767.26 26.4 913228.20 38.9 37.34 1079501.08 60.0 ............................... I ............................................................... ............. ..................................................................... ....................... ............................................................... ................................................ ............ ............... ............ ........................ ...................................................... ................. .............................................................................................................................................................................................................. ............... ......................................... .................. ................ ................ ................. .............................................. ........................ ................ ...................................................................................................................................... ACCOUNTS MANAGEMENT CORP. FROM BRANCH LIQUIDATION REFORT,f60 ....... CLIENT M DECEMBER, 1985 ....... LISTINGS .....:' RECOV •:..:::.::. : ....RECOVERY PERCENTAGE! BC...MONTH ....... :r::::.:"OVER DATE NUMBER AMOUNT PD/FULL CAN/RTN COLLECTJONS % 1 2 3 4 5 6 7 8 9 10 11 12 12 PRIOR 31203 8898,011.31 2105 4675 2448,443.76 27.5 .6 2.01 1.3 .7 .6 .5 .4 '' .3 .3 .2 .2 .2 .4 06/84 149 50,238.14 56 95 22.601.74` 45.0 6.5 7.4 8.3 3.7 4.2 3.7 .8 1.0 1.0 .6 .7 1.1 6.0 07/84 162 51,151.62 48 111 14,420.02 28.2 2.5 7.7 2.9 2.1 2.3 1.5 1.0 2,5 1.4 .6 1.6 .2 1.9 08/84 138 48,414.26 _....... ....._. _.. 52 .... 76 .. ... ........... 16,573.61 ................................................................... 34.2 3.2 11.6 ................................................. 6.3 3.5 1.8 .8 2.9 ....... 3 ............. 1.4 ......_ .3 .. ..........._ 1.0 ........ .2 ..... .9 09/84 145 50,818.79 43 91 16,510.31 32.5 1.0 7.8 6.2 4.7 1.9 1.5 .7 .7 1.9 1.3 .5 1.4 2.9 10/8i4 202 59,,807.31 66 133 15,556.55 26.0 .9 5.3 7.9 2.8 2.4 1.8 1.3 .4 .7 4 .7 .8 .7 11/B4 i66 53,182.98 44 131 13,587.95 25.5 1.6 5.0 4.4 4.9 1.4 1.4 1.3 1.3 1.8 .4 1.2 .5 .4' 12/84 190 59804.33 46 161 17,685.BB 29.6 2.2 9.0 4.9 1.9 5.3 2.4 tk.8 1.4 .3 .6 1 3 YEAR 1152' 373.417...47 3.5.5,__..._.798 116.936 06 31..,3...2...5....7...6... .5..8.....3..3....2..8.....1...9.. ..1..4 ..1...1......1.. 1... .6; .8 .6 1.8 ' 01/85_ 177 64,077.28 56 _.... ._ 134 .................................................... 18.984.87 29.6 1.7 .................I............... 7.0 4.8 2.4 5.8 ........ 2.1 ................... 1.9 1.2 ................. 1.1 .6 _ ........ .7 ....................... .4 02/85' 213 66,584.65 55 158 17,176.97 25.8 1.9 5.1 6.4 3.2 1.6 1.3 2.4 1.2 .9 1.5 .5 03/85 211 67,308,.08 61 137 18.529.00 27.5 2.3 11.7 4.6 2.9 2.1 1.6 .2 .7 1.0 .5 04/85- 211 65,715.28 _ _:.. 56 121 17,298.39 26.3 3.3 6.8 5.2 2.7 1.9 2.3 -1 5 1.7 1.0 05/85 237 86,383.87 61 176 21.116.12 24.4 1.7 8.7 3.6 3.1 2.6 1.4 1.5 1.8 06/85 223 79,429,60 49 251 14.893.70 1B.8 1.6 6.3 4.6 1.7 1,6 .6 2,2 ' 07/85' 224 74„758.01 41 161 12,914.05 ............. 17.3 ........... 3.4 5.6. ........- 2.2 2.0 ................. 1.6 2.6 ........_.... ........... ...... ... .... ... ......___ -........ ' 08/85 293 105,619.08 39 47 15 569.97 14 7 2.3 4.3 3.0 2.9 2.2 0` .. .. .. _ . _.......... 09/85 165 57,553.05 24 17 8.670.25 .......1..5.....1 . 9 ......................... 6.9 .5.3 .. 2.0 ......... _ ............ .. .. _ ........................ 10/85 301 105,588.48 28 16 8.516 22 8 1 ................ 1.5 3.9 ... ............. 2.6 ......... ... .. i t/85 185 63.019 23 19... _...7............ 4,.273..29 6.8 1.9 4.9 ........ ....................... ........ _ _.......... .... ..... .......... ................ ............ .. .. :k..................... 12/85 242 _. 88.235.14 _10 3.279.77........3...7.....3..7 ................. ....................... .. ........ ... ........ ...... ......._ .. .. . .. _. ......... .._ ....... x........ 1„ YEAR 2682 924,271.75 499 1225 ............................................................................ 161.222.60 17.4 2.2 6.3 4.0 ....................................... 2.6 2.4 1.7 ........ 1.6 ................_ 1.3 1.0 .. .8 .6 _.. .4 _ . .......... .......... ........................ .......................... ......... ....................................... .......... .. ...._.... .. ...... .... ..... ..... . TOTAL 35037 10195.700.53 2959 6698 2726,602.42 26.7 .8 2.6 1.6 9 .7 .6 .5 .4 .3 .2 .2 .2 ._5 SAMPLE t GD0% G �- AFTER 0 50� L I' 40% E c BEFORE T 30% I O 20% N Wl 8.0 INSURANCEBONDI N,G COVERAGE _........_ , ....... AMC's extensive liability insurance coverage' " is as varied and comprehensive 'as anyin the industry. This broad coverage, although "expensive, is intended to eliminate our client's risk of any liability ,.,► whatsoever for our efforts after the account is referred to AMC for - collection. The aggregate coverage under the corporation's Professional Liability Insurance policy, including Errors and Omissions coverage, is $5,000,000:00 per annum (See Exhibit C). In addition, AMC has in force broad Workers' Compensation and Employers' Liability and Automobile Liability policies that cover occurrences "ori" AMC's' Automobile Liability policies that cover occurrences on AMC's premises or elsewhere (e.g., a client's premises). AMC has a Comprehensive General Liability policy in force that cove"rs. _ even AMC's independent contractors (See Exhibit D) . The Corporation effectively bonds all of its employees for the benefit of our clients by maintaining a Blanket Crime and Employee Dishonesty policy that covers AMC against, and protects our clients from any loss as a result of, fraudulent or dishonest employee conduct. z Finally, in order to provide against the highly unlikely event that the aforementioned coverage would be inadequate, AMC maintains an %^ "umbrella" form Excess Liability policy in the amount of $5, 000, 000. .,In 25 years, AMC has not had a single claim filed against our $5 million coverage for errors,. and omissions, nor have we had any unresolved complaints on file with federal, state or local authorities in connection with our collections or other services. As a result, AMC receives the lowest available rates for the broadest coverage. Because we have, ---,- scrupulous ly avoided costly mistakes for which we must „„charge our clients, as a _competitive edge, AMC protects every client against any loss attributable to our n t actions and omissions without increasing the rate .._a __ _ _._ � consume. account to g r client can refer an charSled the client,...." Thus, AMC in the confidence that the client will not be exposed to any liability as a result of our collection efforts. i f: { • _.. :. ... .: ... •. ,.:-" ..on Rw ""., hrtt +eWMr'P*"+.`•['w'"4;.:..^ y"ti . xJma:rtvwli. mvs w.re(+::'rzcrsw i..wewie No Text RETAIL REF `irRF CE! We. are proud of our distinguished clientele. Please feel free to contact our references. Neiman-Marcus Carter, Hawley 8 Hale 2620 North Haskell Dallas, TX 75204 Mr. Larry Jenkins............ 4'W Wvi .'-4." (214) 827-0414 American General Insurance 29'f9 AI en Parkway LNG Tower Houston, TX 77019 Mr. Cecil Watts..,........ ............•,...,(713) 522-1111 Hertz Rent-A-Car _. Pb. Box 25722 Oklahoma City, OK 73125 _ ...... ,.. . Mr. Pat' T`eague ............ .., v,,,.;.. -.. (405) 721-6440 ....... . Citicorp Credit Services, Inc. ''.. P. O. Box 13840 Albuquerque, NM 87192 Mr.Tom Doherty................ ,, ....,..,,., . (505) 292-9400 Frost Brothers ` 217 W. Houston San Antonio, TX 78205 Mr. Oscar Randolph. .................... (512) 226-7131 Joske's P. O. Box 2506 San Antonio, TX 78201 Mr. Malcolm Long..... ... . (800) 292-1115 Capital Consultants Management Corporation 10500 Richmond Avenue, Suite #11.1. Houston, TX 77042 r- Mr. Brent Herrington........ . (713) 975-6991 r� r No Text 11.0 ADDITIONAL INFORMATION RATE SCHEDULE; Check collection - unit price per check Account collection -Lubbock Power 8 Light ,., 1. Current accounts: 30 days or less u 2. Accounts: 31 - 60 days 61 - 120 days 121 - 180 days 181 - year 1 year - 18 months •= over 18 months .,..:.. Account collection - Weed Mowing 1 . Current accounts: 30 days or less 2. Accounts: 31 - 60 days 61 - 120 days 121 - 180 days 181 - year 1 year - 18 months over 18 months Account collection - Water S Sewer Pro Rata 1. Current accounts: 30 days or less 2. Accounts: 31 - 60 days 61 - 120 days 121 - 180 days 181 - year 1 year, - 18 months over 18 months Account collection - Funeral Home - Accounts Receivable 1. Current accounts: 30 days or less 2. Accounts: 31 - 60 days 61 - 120 days 121 - 180 days 181 - year 1 year - 18 months over 18 months $10.00 30.0% 30.0% 35.0% 39.5% 39.5% 48.0% 48.0% 10.0% 10.0% 10.0% 10.0% 15.0% 15.0% 15.0% 10.0% 10.0% 10.0% 10.0% 15.0% 15.0% 15.0% 10.0% 10.0% 10.0% 10.0% 15.0% 15.0% 15.0% (28) OWN ...,.., Account collection - Lot Purchases - Accounts Receivable 1. Current accounts: 30 days or less 2. Accounts: 31 60 days 61 - 120 days 121 - 180 days 181 year 1 year - 18 months over 18 months ection - Paving Assessments vent Billings t accounts ( less than 31 days overdue) sent accounts 31 - 395 days Over 395 days (29) 10.0% 10.0% 10.0% 10.0% 15.0% 15.0% 15.0% 9.0% 10.0% 20.0% No Text No Text No Text EXHIBIT A The following is the corporate brochure for Associated Credit. _Services [ACS) P". a+ ; w ' I IIAR 6 . Associated Credit Services strives to bring you the best possible service in credit reporting, account solicitations, and credit collections. e've been in the credit business since 1898. During these almost ninety years we've grown from a small, one -city credit reporting agency to one of America's largest national networks because of the level and value of service we provide to business people like you. We now have offices in Chicago, Norfolk (VA), Des Moines, Dallas, Indianapolis, and Minneapolis, as well as our Houston headquarters and additional locations in Texas. Our Associate bureaus, which participate in the ACS credit reporting network on a contract basis, span more than 180 cities. The network, which has been known as the Pinger System for many years, covers the central U.S. from border to border, and extends through the Midwest to the central portion of the East Coast. Our data center stores credit records for more than 80 million individuals, supports more than 4300 on-line terminals and over 30 direct computer -to -computer connections, and sells more than 100,000 credit reports a day. ACS does not rest on its laurels. We are proud to have been pioneers in credit computerization in the 1960's; we are pleased that key members of our staff played major roles in the development of industry standards for objectivity, accuracy, and uniformity during the 1970's. But the decade of the 1980's has a new set of concerns, and ACS is meeting them. Credit managers today are tightening up operations for greater productivity, creating trends such as: centralization of local credit offices into regional and national processing centers. automation of the credit grant- ing decision through scoring programs and computer -to - computer connections. consolidation of credit report purchases, reducing the sources that must be dealt with to the smallest possible number. Associated Credit Services is engaged in vigorous program development to meet these industry demands. Seeking opportunities for growth, ACS merged with Computer Sciences Corporation in 1982. Credit reporting was a logical extension of the varied line of commercial data services offered by CSC, which is one of the world's largest and most diversified information service companies. With CSC's backing, ACS continues to expand both our range of services and our areas of coverage. ACS has credit grantor customers throughout the U.S., including many beyond The ACS data center stores credit records for over 80 million individuals and supports more than 4300 on-line terminals, as well as over 30 direct computer -to -computer connections. the geographical area covered by our consumer file base. Due to the centralization of credit processing by many credit grantors, some of our customers prefer a single, nationwide membership in our ACS network, rather than individual contracts with several credit bureaus. Some of these large installations are serviced by an ACS bureau in the immediate trade area. Representatives from our national head- quarters office call on the rest to make sure they receive the service they need. One of our finest national services is the communications network we provide for our national customers. They enjoy toll -free access from major cities via either Infonet (the worldwide telecom- munications network of our parent company, CSC), or Telenet, another public telecommunications network. present a brief description of the full range of services we offer every credit grantor using the ACS system. And we ask you to keep in mind that this is a changing and dynamic set of capabilities. They are continuously being adapted and improved to provide an ever increasing level and value of service to you, the credit grantor ... because we want very much to be your Number One credit reporting source. most major cities Tor creait grantors tnar access credit records by terminal or mainframe. r I ACS provides top-quality data — accurate and up-to-date. f course, the most critical characteristic of a credit reporting file is the integrity of the data. It must be accurate, up-to-date, easy to access, capable of being verified and corrected when necessary, and secure. ACS has always been deeply committed to these goals. I We pride ourselves on our extremely rapid data entry. Approximately 90% of our 1 incoming data arrives on accounts receivable tapes from over 3,000 suppliers. We routinely enter these tapes within 48 hours of receipt. We also have exclusive ' methods of assuring the accuracy of our data. To prevent erroneous material from being entered, the content of each tape is examined before the new data is allowed to overlay the old. If errors of a type not detectable by this inspection find their way into the file, our unique DOCK feature permits us to 'lock out' a single credit grantor's data, preventing it from being reported until it can be corrected. ACS's topnotch informat format which is informative, easy to read, and in "plain English." Our new standard credit report contains more detailed payment history information than ever before, as well as a convenient ACS enters accounts receivable data from over 3,000 suppliers, usually within 48 hours of arrival. ACS delivers the credit report conveniently, in your choice of delivery methods, credit sources, and formats. ssociated Credit LX Services has file delivery methods to suit the convenience of every credit grantor. Most of our customers prefer in-house terminals, which can pull reports either in batches or one at a time. However, reports are also available by phone or mail, and some customers (especially mortgage companies) prefer to send a messenger to pick up reports from the nearest ACS bureau. Our Application Processor, AP, is even faster than a standard terminal. It enables your operator to do three things at once: enter input, transmit data, and print credit reports. AP is so simple that it can be learned in minutes. It prompts every entry, enabling experienced operators to The ACS Application Processor can evaluate credit applications, pull credit reports, assign account numbers, print accept/decline letters, and more, the user selects the appropriate software package to meet his needs. double their output. This feature also enables new operators to become productive immediately, taking the problems out of employee turnover. As AP uses only one input format for all 5 major credit reporting networks, it reduces memorization 80% and eliminates sorting apps by vendor, saving large amounts of time. Furthermore, AP lets you control which network you buy reports from in each area of the country. AP is available in 3 levels of sophistication. You can start with fast, easy, high -quality credit reporting, then upgrade inexpensively when you need to automate your scoring procedure, assign account numbers, print accept/decline letters, or generate production statistics. For those with especially high -volume reporting needs, ACS also offers CPU -to -CPU connections enabling the credit grantor's computer network to draw reports directly from our data center. A further refinement is our tape -to -tape arrangement, under which your data center and ours can minimize communication time by collecting information onto a tape, then transmitting the taped data over our communi- cation lines all at once. ACS delivers up-to-date, accurate credit information by several methods. Most popular is the the in-house terminal, which gives you an immediate printed report. { ACS offers the most flexible search methods in the industry. ecause we feel it is important to be responsive to our customer's needs, Associated Credit Services has always F accessing options than any other credit reporting system. The information we store is useful only if our customers can find it %AThPn +11,M1 71on14 ,+ }+4F M4R ACS gives you more ways to locate the Z consumer's credit record than any other rs reporting system, enabling you to open more profitable accounts more quickly. one access path: the consumer's name and address. If the consumer's name is listed differently in their files than on the application, you receive a No Record. ACS provides ways around this impasse. You can access the credit record by address only, by the subject's account number with a credit grantor, or by Social Security number; by the credit bureau's ID number for the subject, if you have it from an earlier report; or you can have our computer present a list of near -matches for visual review — the perfect solution for nicknames, missing middle initials, difficult spellings, and similar puzzling situations. Our Cross Bureau Search goes a step farther: if our computer finds no record of the applicant under his present address, it checks the ACS bureau covering his former address, by zip code. By providing more ways for you to locate the consumer's file, ACS helps you open more good accounts and avoid more unsatisfactory ones. These additional search methods are valuable tools for every credit office, so the ACS bureaus provide training and reference materials to assist your terminal operators in using them. I ACS increases your sales through Innovative customer promotions. accounts, or New increased activity on existing accounts, are the only ways to generate more sales dollars. ACS Business Development Services can pre-screen your prospects (or your customers, if you wish) from our files, select those that meet your criteria, and conduct a promotion for you. These pre- screened names can be used " for mailings, phone solicitations, or other types of campaigns. w ACS has extensive knowledge of this field, drawing on nearly 20 years' experience with automated -w pre-screening. Our work in the last few years includes designing programs which wa incorporate credit grantors' point -scoring algorithms. This recent experience places ACS in the vanguard of pre- screening technology. In particular, we have become skilled in developing pre- screening models for large national credit grantors who want to select prospects on the basis of a combination of several factors in the credit record. For instance, such a program may incorporate not only standard criteria such as length of history, amount of credit, and absence of derogatory data, but also o- subordinate factors such as recent activity, number of inquiries, or the presence of particular types of accounts. By arranging certain configurations of factors, we can create a list of the prospects most likely to respond to the promotion, to use the account once it is opened, and to be low in risk of delinquency. ACS offers prompt delivery on our custom programs, and even faster turnaround when you use our standard package. Our representatives can work with you to design a cost- effective program to open new accounts, announce the opening of a new location, send a special offer to preferred customers, or accomplish other objectives you may have. ACS s extensive knowledge of automated pre-screening of consumers enables us to construct promotions that bring you the best customers according to your specifications. I ACS offers programs to control your receivables. nce you have opened a credit account, it L) pays to do a bit of preventive maintenance, rather than allow a collection problem to develop. Associated Credit Services has credit maintenance programs for you, too. Under Account Monitoring, we run your accounts receivable tape against our credit file to screen your present customers. Late payments to other credit grantors, events of significant delinquency such as repossession, or excessive recent inquiry activity will indicate accounts that need special attention. Groups of customers with good credit are candidates for higher account limits or a promotional mailing. This program gives you a one-time assessment of your current account base, and can be repeated quarterly or as often as you like. Account Review focuses on the individual customer, rather than scanning the entire account base. You receive a full file report to evaluate the customer's suitability for loan re: authorization, card re -issue or cancellation, or account re- activation. Most ACS bureaus offer a reduced rate on these reports if ordered by the customer's account number. The Alert program is a watchdog. Rather than focusing on either a specific customer or the entire account base, Alert watches for only those customers whose records take a sudden turn for the worse. When any one of a set of danger signals (such as delinquent payments, bankruptcy, repossession, and several other indicators of impaired ability to pay) appears in the credit record of one of your customers, we send you a full credit report. you keep your receivables under control and prevent collection problems from developing. 17 0. P., ACS provides ways to collect your past -due accounts. he ultimate success of a credit sales operation lies in receiving payment, and in timely fashion. So ACS is active in debt collection also. ACS Collections Inc. operates agencies serving the trade areas of Houston and several other Texas metro- politan areas, as well as Des Moines, Iowa. Our well - trained, experienced staff collects your unpaid balances discreetly, ethically, and in accordance with all applicable laws and regulations. Our computerized collection system, Collect-O-Matic, enables our collectors to offer - Flom ­4x7­4­rroc.. automatic linkage to credit records. Each ACS Collections office is closely affiliated with an ACS credit bureau — a great aid in locating debtors and motivating them to pay. Your collection account is entered on the debtor's credit record. faster turnaround, because our automated new -account entry eliminates time-consum- ing manual processing. higher ratio of workable accounts, because computer matching of new accounts with credit records is more thorough and more accurate than manual searching. �Io-viHle Ief�ov ceranc ���ov�irrY clients custom wording of their collection letters, as well as custom scheduling of up to five intervals between notices. exceptional pre -collection service handled by us, saving the client much work, time, and postage, yet enabling clients to compose their own notices. In addition to the collection agencies owned by ACS, over 50 others which are affiliated with credit bureaus on the ACS system streamline their operations with Collect- O-Matic. ACS Collections also collects bad checks, whether received on a credit account or given for goods or services at the sales counter. The client receives the full face value of the check; payment to ACS Collections is provided by the penalty charge to the writer of the check. This service is a great time-saver for the client, as the checks are sent directly to ACS Collections by the bank under a master authorization from the client. ACS operates collection services in several cities. In addition, over 50 collection agencies affiliated with credit bureaus on the ACS network use our agency automation system. ACS is prepared for the coming challenges in credit — prepared to meet your needs. ACS is engaged in ongoing research and development to provide the programs that you and other credit grantors will need in tomorrows competitive business environment. ssociated Credit Services Alooks forward to meeting the challenges of a changing credit industry. It is a field in which recent developments, both regulatory and technological, have introduced new hazards along with new opportunities. We feel that our future depends upon close cooperation with credit grantors, credit bureaus, and our parent corporation. The commitment to excellence that all CSC companies demand of themselves is firmly anchored in a dedication to satisfying the customer's needs. For this reason, ACS's plans for our own future are closely involved with you, our customer. We are sensitive to your needs for new services; they are the reason for our expanded research and development efforts. In order to succeed, we know we must provide services which not only are readily available and appropriate to our customers' needs, but are also cost-effective for them to use. Aided by the financial strength and technical support of Computer Sciences Corporation, we are preparing new services that you and other credit grantors soon will be needing in tomorrow's increas- ingly competitive business environment. As you move forward into the uncertain but exciting environment of a rapidly changing credit and financial world, ACS will continue to be ready to serve you, and to serve you well. No Text n ry-• COMPUTER SCIENCES CORPORATION AND SUBSIDIARIES FINANCIAL. HIGHLGHi' 1986 1985 1984 Revenues $838;587,000 $723,493,000 $712,224,000 Operating income _ 60,194, 006 47, 625, 000 47, 724, 000 Income before taxes 42, 764,000 41, 057, 000 30, 483, 000 Net earnings 23,948,000 27,118,000 18,266,000 Earnings per share: Primary $1.69 $2.02 $1.3.2 Fully diluted, $1.61 $1.92 $1.28 Working capital: 94, 384 000 92194t 000 77, 988, 000 Stockholders' equity 213,853,000 186,221,000 158,327,000 ,.. Total assets... 467,734,000. 431,403,000: 397,994,000 Number .of shares " - outstanding at year-end 1 949' 271`" 13,699,595 13,652,970 Consolidated, Statemenj $$. f, Earnings r - (In thousands except per-share amounts) �- Fiscal Year.Ended March 28,1986 , March 29, 1985 March 30, 1984 ' REVENUES ...... , $838,587 $723,493 $712,224 EXPENSES:' _ Costs of services, excluding depreciation and amortization .........................................686,564 593,294 584,109 Operating overhead _ , . .. 70,1y3 62,373 - 60,410 Depreciation and amortzation 20,201 _ 19,981 778,393 _ 675,868 664,500 OPERATING INCOME,:. `, e CHARGES ........... w w:.w 60,194 47,65 47,`724 NET GAIN FROM SALE AND PHASE DOWN , .-,,.. _ .. OF OPERATIONS . ..:. .... 91500 ' CORPORATE CHARGES: Interest and other income (Note 4) ....._ .. (904) (1,963) .. ` . - - - (1,499) Interest expense ............... , ........ , ; . ,. 61533 6,840 5,253 General and administrative expenses....._.. _ ,_.., _ 11,801 11,191 13,487 : 17,430 16,068 17,241 INCOMEBEFORE.TAXES µ ,. :.. 42,764 41,057 30,483 TAXES ON INCOME.(Note 6) .............:..:... 18,816 13,339 12,217 NETEARNTNGS : , . .. , ..... $ 23,948 $ 27,718 $ 18,266 EARNINGS PER COMMON AND COMMON EQUTVALENTSHARE,(Note 1) ::......` : ...._ Sl.d9 ,` $2.02 EARNINGS PER SHARE ASSUMING FULL DILUTION (Note 1) ................ t (See Notes to Consolidated Ftnanoial Statements) ' Liabilities and Stockholders' Equity March 28,1986 March 29,1.985 CURRENT LIABILITIES: Notes payable (Note 3) .:....:...:.......,_ $ 18,157. Current maturities of.long-term liabilities (Note 3) ............... 6,105 1,891 Current debenture sinking fund liability (Note 4) ................. , 2,500 -- '"" Accounts payable ...... . ........................... Accrued payroll and related costs (Notes E and 5) ............. . . , .. 20,580 42,890 22,787 38,639 Other accrued expenses ......... .. .. . . . .... Advance contract payments (Note 7) .. .... .... • 39111 u~2,209 26,276 8,504 Federal, state and foreign income taxes (Note 6) .................. 81,155 80,472 Total current liabilities .;.. ..:. .:. 205,766 196 726. LONG-TERM LIABILITIES, excluding current maturtes(Note 3) .... 16,026.. 13,519 _ COMMITMENTS ANDCONTINGENTLIABILITIES (Note 7) ...:. -- 6% SUBORDINATED CONVERTIBLE DEBENTURES due September 15,1994, excluding current liabi ities (Note 4) �. STOCKHOLDERS' EQUITY (Notes 1, 4 and 8): Preferred stock; par value $1 per share; authorized 1000,000 shares; none issued ..... , .... , , . ,. Common stock, par value $1 per share; authorized 25,000,000 shares; issued 14,973,352 shares (1986) and 14,960,466 shares (1985) ...........,: ,,.. , ._ .. _ .•...... _.. _. _. ��_M_..�... �..�N�. 14,973 14,960 Additional paid -in capital .. , ....:..... , .,,_ , .,,; ......... w.. 15,863 13,888 Earnings -retained for use in business ,,.._._._. ...._ .. _ _. 192,150 168,202 '., Foreign currency translation adjustment .......... ; .. , ; . ,., _ .. _ _. (741) (850) _ Less common stock in treasury, at cost,1,025081 shares (1986) .. and 11260,871 shares (1985) ......................... ..; , .., . _ 8,392 9,979 Total stockholders' equity ....................... , .:... 213,853 186,221 ::. $411;4"0--- ._ ....,. ",, r Consolidated Balance Sheets... (In thousands except shares) Assets �. March 29,1986 March 29,1985 CURRENT ASSETS: Cash, including restricted amounts (Note 7) .................... $ 7,914 $ 9,921 Short-term investments, at cost which approximates market value, substantially all restricted (Note 7) .......................... 4,645 8,090 Receivables, net of allowance for doubtful accounts,of $17,,867 (1986) and $9,841(1985) (Note 2) .................... 274,675 263,403 '.' Prepaid expenses and other current assets .................... 12,916 8,260 Total current assets ................. •_, ..... ,, . 300,150 289,674 INVESTMENTS AND OTHER ASSETS: °^ Investments in and advances to unconsolidated affiliates (Note 1) ... 1,012 2,789 Investment in common stock (Note 10) ........................ - 13,300 Purchased'credit information files, net of accumulated amortization of $4,820 (1986) and $3,556 (1985) (Note 1) .................. 29,%9 13,393 Purchased software, net of accumulated amortization of $521 (1986)...`.................................• ............ 11,946 - Excess of cost of businesses acquired over related net assets, net of accumulated amortization of $3,171(1986) and $2,801(1985) (Note 1)....................................... _ 17,877 15,326 Other assets ..................... . .... ...... ,. 6,248 6,176 Total investments and other assets .......... .. ....... ..• • • . 67,052 50,984 PROPERTY AND EQUIPMENT -at cost (Note 1): Computers and related equipment .....:....... . ................ 99,490 89,907 Land, buildings and leasehold improvements ............ .. ..... 62,496 54,559 ,.. Furnitureand other equipment ..................... :...... ... 31,502 27,572 193488 172,038 Less accumulated depreciation and amortization ................. 92,956 81,293 Net property and equipment ............................. 100,532 90,745 $467,734 $431,403. PWA* (See Notes to Consolidated Financial Statements) rWA Consolidated Statements of Changes in Financial-Postion (in thousands) Fiscal Year Ended__.. _. ,., March.28,1986 March 29,1985 March 30,1984 SOURCE OF FUNDS - .. ... Operations: , Net earnings ..... , ........., , . , _-.. . _q��,. a23,948 $18,218 ". $18,266 Add expenses not requiring outlay of working capital in the current period: Depreciation and,amortizationof property and equipment .......... ,, ._.. Other amortization .. 19,470 2,835 18,335 3,405 18,457 1,524 FUNDS PROVIDED FROM OPERATIONS .... ... .. : �.. ...........:46,253 39,958 38,247 ■^ Sale of investment in common stock .. .... .. 13,300 — — Disposition of property and equipment, net P� � P Perk' �•P ..... . 3,391 " .;00 7,836 Sale of stock pursuant to employee ., stock option plans .. , .. •. 3,227 486 1,442 Increase (decrease) in long-term liabilities .. . " , 2,617 90448 (1,620) Decrease (increase) in investments in and advances to unconsolidated affiliates .. 1,777 1,9 78 103) Decrease (increase) in other (2(6 Othe>~ net ..... ...... 26 545 _ 105 .. TOTAL FUNDS PROVIDED; ..... $l0A88 $57,965 $43,215 APPLICATION OF FUNDS: Sale of Paid Prescnphons, Inc . .� Investment in common stock ... $ - _. n, $13,3 Decrease in long-term liabilities .. Decrease in long -tenor assets 1 (34 --- !'-• Net gain on sale ..... . _.... _.. (�9150_0) .. x_..�.....�..� ,..,...� Funds used560 ., .._.,, — � Acquisitions and investments . 21 34, _ w -----M + " 19 1 *� Purchase of property and equipment ...._. , ..., . _ 3Q8439,�46 21,235 Portion of long-term liabtuties and debentures Portion transferred to current 5,298 8K6 687 Retirement of debentures .. -- w. ........ 2,500 . 2,5 00 Nefincrease in worWngcapital (Note 11) ......... , 12 �,� 18,602 TOTAL FUNDS USED............... . $70,488 '"57;965 ...._v. $43,215 (See Notes to Consolidated Financial. Statements) r r•a Consolidated Statements of Stockholders' Equity (In thousands except shares) Earnings Foreign...... Common Stock Additional retained 1., _ currency _ Common ^paid -in for use in translation stock in Shares Amount capital business adjustment treasury Balance at April 1,1983 ..: ; 14,917,271 ' $14,917 $12,611 $122;218 $(456 (10,814) Exercise of stock options . , . . , 24,195 24 787 — - -_ 631 Conversion of, debentures 1,000 1 26 Net earnings .. ...... .. .. _.. — -- -- 18,266 — - Currency translation adjustment , . (84) Balance at March ;30,1984 ........ 14942,466 14,942 . �6 13,624 14 ,484 Exercise of stock options ....... , . 18,000. 18 264 — - 204 s Net earning..' ............... - 27,718 — — .� Currency translation adjustment (310) — Balance at March 29,1985 .......... 14,960,466 14,960 13,888' 168,202 (850) Exercise of stock options ........ 1,640 -- — _ 1,587 ±-� Conversion of debentures ...... _. _ 12,886 13 335 - — Net earnings ........ .. , . . — --'77777 23,948. Currency translation adjustment .. _.._. . 109 — .- Balance at March 28,1986 .._ .14,973,352 $14,973 $15,863 $12,10( (8, 2) (See Notes to Consolidated Financial Statements) } ,... r . No Text No Text r� r . RESUMES ... " G. MARK. DOVE .....:... Educe Texas, Tech University, Lubbock, Texas; Four years undergraduate study in Business and Journalism Professional. Experience ,., Accounts Management Corporation, Lubbock, Texas Operations Manager. Primary re'spons!biIities include overseeing daily operations of Lubbock branch_ . Coordinate effort of unit managers and supervisors. Supervision of training of personnel, both clerical and . _ collection, and promotion of personnel to Unit level. Lubbock has received "Branch of the Month" awards in the last years. - Previously served as a collector in February of 1980, promoted to ` assistant manager in October, 1980.. Transferred to. Houston in June, 1981 'as a collector. Primary responsibilities included implementation of �.- day-to-day procedures and systems and training within Houston branch. Promoted to Unit Manager in August, 1981. Primary responsibilities included management of all aspects of the Unit. Promoted to Operations Manager in December, 1981, officially assumed A, those duties January 1, 1982. SUMMARY AMC - Lubbock branch - has a total of thirty-one employees consisting of •�+ 1 Operations Manager 1 Marketing Manager ' 1 Sales/Service Representative 2 Unit Managers 18 Collectors . 1 Clerical Manager and clerical support staff including: 1 Bookkeeper 1 Skiptracer 5 Research Personnel INDIVIDUAL JOB DFSCRIP7IOI5` Operations Manager - Responsible' -for a I I _ daily operations "-"-of' the collection and clerical staff. Hiring and supervision of developement of .. all employees. Also in charge of coordinating Operations with the sales department for the benefit of clients. Marketing Manager - Responsible for coordinating and maintaining all duties and performance levels of the marketing department. Training ,., and supervision of all marketing - personnel, maintaining an adequate number of new sales per month as well as servicing existing clients. Handle all major client communications. Communication and coordination of efforts with operations department. r Unit Managers = 1n charge of collector development and the main line of communication between the branch manager and the collectors. Receptionist/Typis-"t - ' The receptionist is in' charge of all typed form correspondence within the branch. She also will greet debtors and write receipts for all payments made. by debtors at the office. Central File Supervisor In charge of all clerical""functions within the office. Major concerns-,are'..training of new clerical employees and correlating the clerical effort to those of the collection staff. Service Representative -' Responsible for communication with clients with �., regard to complaints, verification of payment and additional information. He/She maintains and increases :volume of placements through telephone d and/or personal contact,maintains client correspondence files. Collectors - The Lubbock- office of ;AMC~ has eighteen collectors'. The primary responsibility of the collectors is telephone contact with the debtor. He/she must be knowledgeable of, the account, debtor and r- client and use this information " to persuade the debtor that it is advantageous to a in full Collectors must be knowledgeable of the Fair Debt- Collec ion Practices `-Act; :_ilia State Co7ection Practices Act (when applicable) and our own Code of Contract. �. No Text No Text No Text