69K-6.0051. Accounts Receivable Records

Effective on Wednesday, May 27, 1998

1(1) Account receivable records pertaining to each individual purchaser shall be assigned the same serial number as shown on the purchaser’s contract and shall be maintained in numerical sequence. The name of the purchaser or beneficiary, deferred payment price, date and amount of each payment, outstanding balance, retail price of each item, wholesale price of merchandise by item, a schedule of payments and percentage required to be deposited in each trust fund from each payment.

76(2) The information contained in subsection (1) is the minimum information to be contained in the accounts receivable records.
95Rulemaking Authority 97497.103(1)(n), 98(5)(a), 99497.161(1)(c), 100497.276(3) FS. 102Law Implemented 104497.267, 105497.268(5), 106497.272(3), 107497.276, 108497.458 FS. 110History–New 7-20-73, Renumbered from 3-8.11 to 3D-30.11 on 9-8-75, Amended 1-27-81, Formerly 3D-30.11, 3D-30.011, Amended 5-27-98, Formerly 3F-6.0051.

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