Reminder Log report Report Description Reports List Reminder Log 1/9/09 through 12/31/09 Date Time Recontact Notes Wholesale Supply Co. WSC317 Vendor 9/12/09 :20 Paid $1,069.20; ID # 35 9/12/09 :10 Paid $142.56; ID # 35 9/12/09 :15 Purchase # 00000010 for $142.56 Total: :45 Widgets by Smith WS110 Customer 9/12/09 :05 Received $125.00; ID # CR000005 Total: :05 World of Widgets WW32 Vendor 9/12/09 :10 Paid $43.09; ID # 36 9/12/09 :10 Purchase # 00000011 for $43.09
