Section 74.09. Licensee shall furnish report to creditor on written request.

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Every licensee shall furnish within 30 days after written request from the creditor or forwarder, a written report upon accounts received from such creditor or forwarder. The report shall include for each account the name of the debtor, the account number, the original amount of the account placed for collection, the uncollected balance due and the date of last payment by the debtor.

CR 06-045 : cr. Register September 2006 No. 609 , eff. 10-1-06.

                    
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