Parent File | Name | Number | Package |
---|---|---|---|
AR REPAYMENT PLAN(#340.5) | FORBEARANCE | 340.55 | Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | DATE GRANTED | 0;1 | DATE |
|
1 | MONTH/YEAR FORBORNE | 0;2 | DATE |
|
2 | MONTH/YEAR ADDED | 0;3 | DATE |
|
3 | GRANTED BY | 0;4 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
4 | REASON | 0;5 | SET | ************************REQUIRED FIELD************************
|