Co-Op Advertising Statement
BIG STAR
123 ANYSTREET
BIGTOWN, CA 90009
Carrier:
NEXTEL
Master Agent ID:
1234
Start Month-Year:
04-2004
EAN:
4321
End Month-Year:
06-2005
AP Vendor Code:
AA1234
Paid Claims
Accrual Data
Claim Data
Co-op
Balance
Transaction
Description
Acts
De-Acts
Net Acts
Minimum
Quota
Expiration
Date
Earned
Accruals
Expired
Accruals
Claim
#
Claim
Dollars
Check
#
Running
Balance
ACCRUAL
April 2004 Accrual
5
0
5
0
09/30/2004
$ 75.00
$ 75.00
ACCRUAL
May 2004 Accrual
9
2
7
0
09/30/2004
$ 105.00
$ 180.00
ACCRUAL
June 2004 Accrual
3
1
3
0
09/30/2004
$ 30.00
$ 210.00
CLAIM
Pennysaver
28X1697NEX
$ 3,625.00
1317881
$-3,415.00
ACCRUAL
July 2004 Accrual
6
0
6
0
12/31/2004
$ 90.00
$-3,325.00
SPECIAL COMP
one time deposit
0
0
0
0
12/31/2004
$ 3,700.00
$ 375.00
ACCRUAL
August 2004 Accrual
8
0
8
0
12/31/2004
$ 120.00
$ 495.00
ACCRUAL
September 2004 Accrual
2
0
2
0
12/31/2004
$ 30.00
$ 525.00
$ 0.00
ACCRUAL
October 2004 Accrual
8
0
8
0
03/31/2005
$ 120.00
$ 120.00
ACCRUAL
November 2004 Accrual
1
0
1
0
03/31/2005
$ 15.00
$ 135.00
ACCRUAL
December 2004 Accrual
0
0
0
0
03/31/2005
$ 0.00
$ 135.00
ACCRUAL
January 2005 Accrual
1
0
1
0
06/30/2005
$ 15.00
$ 150.00
ACCRUAL
February 2005 Accrual
0
0
0
0
06/30/2005
$ 0.00
$ 150.00
ACCRUAL
March 2005 Accrual
1
0
1
0
06/30/2005
$ 15.00
$ 165.00
ACCRUAL
April 2005 Accrual
0
0
0
0
09/30/2005
$ 0.00
$ 165.00
ACCRUAL
May 2005 Accrual
1
0
1
0
09/30/2005
$ 15.00
$ 180.00
ACCRUAL
June 2005 Accrual
1
0
1
0
09/30/2005
$ 15.00
$ 195.00
Totals:
46
3
43
$ 4,345.00
$ 525.00
$ 3,625.00
$ 195.00
In Jeopardy of Expiring
06/30/2005
$ 165.00
Un-Paid Claims
Month
Decription
Media
Status
Claim
Number
Claim
Dollars
Paid
Dollars
Un-paid
Dollars
Totals:
$ 0.00
$ 0.00
$ 0.00
Problems/Questions email to
coop@americanwireless.com
© 2005 American Wireless
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