An online debt collection system for a water company
209910
This question is too general. "Debt colletion" usually refers to the process of obtaining payment for delinquint accounts. It isn't clear how one could do this from a website, since the delinquint account holder's won't be visiting your website.
42891
try www.ihavenoclue.com
109680
http://www.corporateinformation.com/snapshot.asp?Cusip=C392J4400
185235
try this site \n\nhttp://www.futureaccountant.com/process-costing/
260683
J2EE is helpful in developing multitire enterprise application. you can go through this link also
596640
the invention/development of double-entry bookkeeping.
115621
there are many online entities to give you financial assistance in removing your finance.
332994
there is a company that complies lists of banks and lenders for people in your situation   profile
73765
http://www.employeeconnection.net
87458
Sometimes you can look it up on the computer.But you may have to pay.
412497
Not online but go to your local mafia and they will hook you up. They have pretty generous interest rates as well. But they have very strict deadlines and their collection tactics have sometimes been characterized as deadlines. As Don Nicco told me "We put the DEAD in deadlines you [expletive deleted]"
636644
That sounds like a great application, why not hire a programmer at Elance and make some money with your idea?
372563
Thank you for the information i will check it out but as far as there pay services I do not deal with any online company that has their information hidden when doing a DNS lookup of the domain name (Go Daddy). Myself I use Equifax Eport which cost me about $4 a lookup after I use my monthly quota of 25. I do collections/Repos for a Rent to Own company and need a reliable service.
322144
I'm not exactly sure what your question is.  I'm guessing you are talking about something like Accounts Receivable or Accounts Payables. Companies set up different accounts to keep track of each customer or supplier.  \n\nCompanies set up different Payable accounts for people who they owe money to, so they can determine how much they owe to each person and if it has been paid.  All the Payable accounts together add up to the amount owed to suppliers. It also makes it easier to keep track of expenses. \n\nLikewise with Receivable accounts, different accounts are set up to show which customer has made purchases, how much has been paid, and how much they still owe.  This is a good way to keep track of revenues.
199267
No. Sorry. Try monster.com
195238
www.annualcreditreport.com its suppost to give it to you free
264453
Try the link below, it contains many solutions but if your concerned with "Loss of property , intellectual, etc. Loss through, fire, theft, etc." I'd suggest you may want to spend a buck and hire a consultant.