File AR_REPAYMENT_PLAN(340.5) Data List

REPAYMENT PLAN ID DEBTOR CREATION DATE START DATE NO. OF PAYMENTS AMOUNT PER MONTH STATUS STATUS DATE NO. OF FORBEARANCES PLAN AMOUNT OWED AUTO ADD ORIGINAL BALANCE ORIGINAL NO. PAYMENTS REVIEW? PRINT DEFAULT? PRINT DELINQUENT? AT CS? TERM LIMIT EXCEEDED DATE 36 MONTHS REVIEW SCHEDULE PAYMENT AUDIT FORBEARANCE AR BILL