Below is a list of accounts that we checked the Exede credit box in NIMS. Please see the amount of Exede equipment credits sitting on the dealers AR account. This doesn’t include their returns (RA’s). The two highlighted in yellow owe us more than we owe them, so they won’t be able to get a check.
BL810-$328.00
CC570-$1598.53
FE802-$3,370 (Exede AR Equipment Credit Box no longer checked)
FN286-0
GF745-$656.00 (Exede AR Equipment Credit Box no longer checked)
HH785- $1,640.00 owes 40K
JR234-0 (Exede AR Equipment Credit Box no longer checked)
JS625-$984.00
LV244-$328.00
MS989-$328 owes 13K
The total is subject to change if they apply any credits(-) or activate more equipment(+). If we need to cut a check, please let me know and I