Reminder Log report


Reminder Log 1/9/11 through 12/31/11
Date	Time	Recontact	Notes

Wholesale Supply Co.		WSC317	Vendor
9/12/11	:20		Paid $1,069.20; ID # 35
9/12/11	:10		Paid $142.56; ID # 35
9/12/11	:15		Purchase # 00000010 for $142.56

Total:	:45

Widgets by Smith		WS110	Customer
9/12/11	:05		Received $125.00; ID # CR000005

Total:	:05

World of Widgets		WW32	Vendor
9/12/11	:10		Paid $43.09; ID # 36
9/12/11	:10		Purchase # 00000011 for $43.09