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Home My WebLink AboutMINUTES - 10172000 - C85 meo TO: T30ART} OF SUPERVIS®RS r• ra�J Contra FROM: Phil Batchelor, County Administratora, By: Gary Brown, Director _ Costa Office of Revenue Collection 8? . : . DATE- September 27, 2000 County;� SUBJECT: Discharge from Accountability SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION AUTHORIZE the discharge from accountability for certain Health Services accounts. REASONS FOR RECOMMENDATION The Office of Revenue Collection has attempted collection on these accounts and has assigned them to a third-party collection agency where appropriate. It is uneconomical to pursue further collection action on these accounts inasmuch as the debtors are deceased, bankrupted and/or have no assets, or the statutes of limitations has expired. Based on the inability of these patients to pay for the needed medical services they received, the Health Services Department should classify these accounts as "Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow accounts in the amount of $649,169.39 to be written off and purged from the files of active accounts on the collection computer system. OIN ATTACHMENT: jeYES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMI EE —&--'APPROVE OTHER tom; SIGNATURE S: ACTION OF BOARD _�' / '- r"7l! -±' z? A2- &A:2 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT - AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON ON THE DATE SHOWN. .� Contact: ATTESTED_L / Cs�'d fit;; Office of Revenue Collection, Gary; Brown PHIL BATCHELOR,CLERK OF THE BOARD OFSUPERVISORS AND COUNTY ADMINISTRATOR Auditor-Controller's Ofc. , Jack Cooper r CAO Attn: Sara Hoffman Health Services, Pat Godley C' BY DEPUTY PST DEBTOR BY 1 BY 14 Or 2 BREAK-Bbl 1 2 10 23 14 TOTAL 15 TOTAL 16 13 TOTAL TOTAL-DAL TOTAL COT HEADING "C' HEALTH SERVICES 'LC' YRITE-W REPORT 'L' DATE='IL' PACEt'PL" {P HEALTH IERVICES VRITE-Off REPORT DATE Q6 9" MO PACE= 1 DEITOR..,. CLIEIIT#... ,.,,,,G.......................... DSK ST CO IT-ASSICM PN-ASSIGI...... PRIM COL LST PAY. TOTAL IAL..... CIT 16237 10101 SPEARS, PATRICIA 203 HLD 0#-03-65 64.00 61.00 1 FEARS, PATRICIA 16261 10101 STEED, VAIL so 09-05-85 39.70 08-02-85 39.70 1 STEED, VAIL E 14262 10101 STEED, VAIL 5 SUS 09-0.4-85 45.20 43.20 1 STEEI, VAIL E 16263 10101 STEEI, VAIL 5 SUS O1-05-83 66.30 66.30 1 STEED, VAIL E 16298 10101 STRINIIERC, ROBERT 203 IIS 09-05-85 37.50 37.50 1 STRINDIERC, ROBERT A 16822 10101 TUN JOHN 5 SUS "-05-85 57.30 51.30 1 TOTH JOHN J 16819 10101 TOTH,JIHNI 5 SUS 09-0345 21.00 21.00 1 TOTH JOHN J 16880 10101 TOTNIJOINI 5 SUS 09-05-85 85.63 08-02-35 85.63 1 TUN M J 16811 10101 TOTM.JINNI 3 SUS 09-03-85 86.13 86.13 1 TURIM J 16846 10101 TIrRIL'HAttI 203 tNIC 09-03-85 74.00 74.00 1 TVRNER,RICNARD I 16949 10101 NEII, SYLVESTER 3 SOS 09-031-83 42.00 42.00 1 !ESD. SYYLVESTER 16970 10101 INIITEN, JULIOUS 203 MLI 09-WAS 53.00 $3.00 1 iN1ITEN, JULIRIS R 16971 10101 VNITEN, JOLIOIR 803 NLI 09-03-83 60.20 60.20 1 iNtITEN, JULIOUS R 17037 10101 YATES, HARK 203 IIS 09-03-83 72.40 72.40 1 YATES, NARK R 17036 10101 YAM, MARK 5 IIS 09-OS-85 78.50 78.30 1 YATES, MARK 2 16449 10101 VILLECAS. REYNALDO 5 SUS O4-03-86 11.75 71.75 1 VILLECAS, SANDRA S 16465 10101 YIARRA► ALEY 103 STA 04-03-86 13.12 02-06-86 13.12 1 VIARRA, EI EVINA 16568 10101 D1R,CATHERINE I 203 STA 04-24-86 79.34 20.00 03-08-88 59.54 1 DEIST, ROM J 16563 10101 NASI, LORI L 103 STA 04-24-86 32.50 06-18-15 32.30 1 NARI, LORI L 15603 10101 WONIAY, MICHAEL 4 SUS 05-01-86 62.35 62.35 1 MONDAY, MICHAEL A 16753 10101 TAYLRt,NINI 203 on 03-01-86 51.50 07-15-83 52.50 1 TAYLOR,KINI 16625 10101 TOW,CLEN 5 SCIS 0541-86 82.18 10-03-83 82.18 1 TORREY,CLEN A 15706 10101 3RtNM1-IHiCAIE,COINIiE 803 UMC 03-08-86 63.40 02-01-86 63.40 1 17061 10101 TUCCIAIRLI,KEIKTH 203 NEL 03-08-86 53.45 53.45 1 TVCCIAIEI.LI,KENIETH J 17365 10101 TOUCHSTONE,JERRY 203 DEC 03-13-86 110.20 17.30 06-09-81 92.90 1 TOQCNSTONE,JERRY V 15164 10101 IMNDAY, MICHAEL 4 SUS 06-05-86 62.50 03-25-86 62.50 1 3 MALTA SERVICES iNtITE-OFF REPAST RATE 126 Stp Paan PACE: 2 DEBTOR.... CLIENT#... KANE.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM Cab. LST PAY. TOTAL DAL..... CMT NAY, NICNAEL A 153" 10141 VASDUEI, SHELLEY 5 BUS 06-19-86 60.14 60.10 1 VASWEI, SHELLEY N 16242 total UNITE, ANGELA 203 UNC 06-26-86 56.00 0t-17-85 56.00 1 UNITE, CNRISTaPNE T 18214 total UNITE, STEVEN 243 UNC a6-Ptr96 83.43 63.43 1 VNITEr KATRINA N 18607 total VOORHIES, JANE E tat its 87-03-86 30.25 06-11-85 30.233 1 VOORNIES, JANE E 18649 total NILLIANSr ELISE 5 ACC 07-43-86 63.10 63.10 1 NILLIANSr ELISE A 16789 10101 KGRANANAN" my 4 NEL 07-11-86 81.00 87.00 1 NCGRANANAN,DANNY N IU29 total NICHAELIS, ROGER 4 SUS 07-17-86 48.30 98.50 1 NICNAEL1Sr ROGER 19448 total STRWI DANIEL 203 STA 07-17-86 71.38 11.38 1 STROUDr DANIEL D 19442 total TILLIErALAN 5 SUS 07-17-86 71.44 77.44 1 TILLIE,ALAN L 19445 total TINNONS.JERRY A 203 STA 07-t7-86 77.35 08-07-84 77.35 1 TINNINIS,JERRY A 19446 total TININN S,JERRY A 203 STA 07-17-86 98.41 0847-144 98.41 1 TINNINNI,JERRY A 19441 10101 TItNONSrJERRY A 283 STA 07-17-86 81.87 08-07-84 81.87 1 TiNlM,JERRY A 19488 total VANDEYaIR, CINDY 5 VEL 47-17-86 73.50 73.50 1 VANIEVDIR, TRAVIS D 19498 total VAHV EI, MARIO 203 UNC 07-17-86 $4.20 54.20 1 VASSUEt, MARIO 19806 total WARY, SILVIA 4 SUS 07-31-86 41.00 47.00 1 NALLBRY, SILVIA B 19877 total TAYLOR,KENNETN 5 VEL 07-31-86 77.40 77.44 1 TAYL.INIA N1ETN R 20638 total STRIINISERC, ROBERT 203 DIS 08-14-86 98.15 98.15 1 STRINDSERGr ROS RT A 20654 total TININNNi,JERRY 203 STA 08-14-66 49.66 08-07-84 49.66 1 TIIN 10184ERRY A 20661 10101 VA8MI, MARIO 203 UNC 08-14-86 52.00 52.00 1 VAS/KI, MARIO 20662 10101 VABDUEI, ROSARIO 203 UNC 08-14-86 60.50 60.50 1 VAHUEI, MARIO 20744 total NCDANIEL A NY 203 ACC 08-21-86 30.00 03-19-85 30.0 1 NCDANIEL,DENNY L M93 total RANEY, LORIN 203 ACC 08-21-86 43.20 02-02-65 43.220 1 RANEYr LORIN D 21018 10181 $FENCER► RAYNOND 5 SUS 08-21-86 52.50 08-01-83 52.50 1 SPENCER, RAYNOND L 21073 total TORREMANON 5 SUS 01-21-86 26.00 01-29-85 26.00 1 TORRE ,RANON 21084 10101 TVMWIEST,KEITN L 203 STA 08-21-86 33.94 09-13-84 35.94 1 TVROUIEST,KEITA L 21085 total TUMIBT,KEITN L 5 SUB 08-21-86 37.96 06-13-86 37.96 1 HEALTH SERVICS NRITE-OFF REPORT DATE M Neo 2900 PAGE: 3 DEBTOR.... CLIENT#... NAA.......................... DSK ST CD IT-ASSIGN PN-ANSICN...... FAIN COL LST PAY. TOTAL SAL..... CMT TURNANIST:KEITN L 21093 10101 VAINIEVNIN, CINDY 3 VEL 08-21-86 62.50 62.80 1 VANIVOIR, TRAVIS D 21148 10101 NILSON, LEINNIA K 30 ACC 06-21-86 28.47 06-07-04 28.47 1 NILSON, LEAINIA K 3925 10101 NOSELEYtNICHAEL 243 INIC 10-09-86 70.20 70.20 1 N OSELEYtNNAINNEEN 3929 10141 NNI&LEIC.NICNAEL 203 UNC 10-09-86 12.60 12.60 1 N OSEI,EY.NAVAM 22227 tolot NooELEY.NAURM 203 UNC 10-28-86 10.70 03-1346 10.70 1 NOKLEYINAVRW 23413 10101 NOSW,NlCMEL 203 UNC 10-30-86 88.50 88.50 1 NOBELEYtNN1UM 24195 14141 NALLORMILVIA 4 SUS 11-06-86 53.50 53.50 1 NALLORMILVIA 27665 10101 NINWMINICNAEt 207 UNC 11-13-86 62.70 09-04-86 62.70 1 NQALEYtNAVR€EN 27686 10101 Nlk'MtNICNAEL 203 NNIC 11-13-86 10.84 04-04-86 10.84 1 NDWM.NAIINW 27688 14101 NOWMWNICM 203 VIC 11-13-86 37.89 09-04-86 37.89 1 NDS EY#NAUAEEN 28301 10141 YORK,NAK 5 SUB 11-13-86 95.00 95.00 1 YMtNANIK EVAN 28427" 10161 NCCL8J.AN.GWSIE 203 UTP ti-29-86 76.16 06-2346 76.16 1 NCCLELLANtUBSIE F 28586 10101 TERWRODERT 203 NLD 11-20-86 28.00 11-20-85 28.00 1 TERAN.RN1WT N 29918 tOtOt TANPUECO.EN X B 3 SKIS 12-04-86 68.23 34.25 03-05-87 34.00 1 TANMCOtEBEN B 30949 10t0t NNITEtSTEVEN 543 !NIC 12-1146 52.00 52.00 1 INNITE:BTEM T 31710 14141 TERlNNtFJMT 243 KD 12-25.86 80.45 80.45 1 TERINItRSBN:RT N 32177 10141 VAMItRMIO 203 NNNC 01-0147 $4.20 54.20 1 VA81NEItNWIO 32176 10101 VA ttROSARIO 203 VIIC 01-Ot-87 47.00 47.00 1 VAB#NEI.RBNNARIO 32491 I010I NON OI.OEMRAN 203 UNC 01-08-87 43.25 43.25 1 RNNIfALLMIRENA A 32842 10101 NCINNIK,KEVIN 4 SUS 01-22-87 60.00 60.00 1 NCBNNIBE►INEVIN N 33341 t010t NCGEEtJVLIE 4 NUB 01-29-87 66.10 66.10 1 NNCGE€,JVLIE A 33451 tOt01 NARIJULLAN 203 ACC 01-29-87 197.60 102.10 06-19-92 95.50 1 NARBtBRENDA D 33457 10101 iNNITE:ANG LA 203 UNC 41-29-87 53.50 53.50 1 NNITE:A*GaA N 35834 t0i0I NARTINMtSNEILA 203 BTA 02-03-87 34.65 34.65 1 NARTINS NN# ILA A 36A13 10101 tN1ITE. LA 103 UNC 02-05-87 52.50 52.50 1 NNNITErAN MA N 36615 10141 NNNITEtANGELA 203 UNC 02-05-87 32.50 52.50 1 WR SERVICES MITE-OFF REPORT DATV26 Up HOO FACE: 4 DEBTOR.... CLIENT1.r. NAtN:..r.,..►.•.r.r...•..,..... IS 8T CD DT-ASSIGN F14-ASSIGN«.-r.. FRIM COI. LIT PAY. TOTAL. DAL..•.• CMT NNITE,ANGELA N 34419 total WITE.ANCELA 203 VNC "-47 52.50 52.50 1 VNITE►KATRINA N 37039 total NCNILLIANS,NICNELLE 4 No 42-12-87 03.44 11-18-86 83.44 1 NCVILLI1NMt.NICNELLE R 37325 total STEVERB,KUIE 203 STA 02-12-17 113.75 20.00 04-19-8M 93.15 1 STEVENB,DESSIC N 35441 tocol NCRAE,JERRY 4 w 03-04-87 37.00 Ot-22-87 37.00 1 KRAE,JERRY 39412 total CISCOtALSTON R 2 8 04-02-87 69.00 12-05-85 69.00 1 39411 total CISCO:TONY 2 ON 04-02-67 44.45 40.43 1 CISCOIALSTON R 39628 10101 011,NARVEY N 2 SVS 44-02-67 43.53 07-31-84 43.53 1 39654 total NWING,DANIEL 2 SUS 04-02-87 27.42 11.22-83 27.62 1 MIKISVIANNE 40070 total NANNDINI►TERRI L 203 STA 04-02-11 60.70 60.70 1 39426 16101 J 1►RW 3 BUS O4-02-87 72.50 72.50 1 COL.DCLEIM#KEI YAINIA D 39428 total JOMEB►RM 380 04-02-81 61.11 61.18 1 COLDCLEM,KEVIN D 39513 10101 LAMBERT SR►ARMItEit 203 DID 04-02-81 73.30 01-04-85 73.50 1 LANW,ANBREY 39531 total NARTINEWOSE 203 DTA 04-02-87 32.50 10-10-83 32.50 1 NARTINEZ,CIPRIAM 39807 total NCEVEN.ROKRT 203 DID 04-02-81 73.30 73.50 1 39173 total NELLO,FRANK 203 STA 04-02-87 33.00 11-115-84 33.00 t 39945 total NOORE,RGSERT 4 ACC 04-02-11 74.50 74.50 1 39991 total TOTN,JONN 380 04-02-87 12.19 12.15 1 46351 total NYTCN,TNONAS J 5 ON 04-42-17 51.44 04-01-87 51.44 t 46352 total NYTCN,TNONAB J 5 BOB 04-02-17 46.% 08-11-86 46.96 1 46354 total NYTCN►TNDNAS J 5 808 04-02-87 46.28 05-34-66 46.28 1 kouis NYTCN 39987 total AL.C@TT,C NIA 2 BOB 04-16-87 78.37 40.00 10-20-87 18.37 1 40431 total CISCO,ALSTOt R 2 BUD 04-16-87 46.62 11-03-85 46.62 t 4o7t2 total LAIE11Y,LAURA A 3 SVS 04-16-87 19.10 01-11-87 19.80 1 40324 total JONES,KATNY 203 NLD 04-23-87 60.70 60.70 1 JONEStKATNY A 40375 total LAZWY,LAURA 3 SUS W23-87 37.$0 10-29-84 37.00 t L.AIM.LAURA A 42991 total DLANCO,ENRIOVE N 2 ACC 05-0147 54.50 54.30 1 43341 total NAM NiD►TERRI L 203 STA 05-0747 73.30 73.50 1 44372 total LEE,GEORGE 3 US 05-21-87 84.26 12-03-83 14.26 1 45413 total V4tN,VALT A 201 STA 03-21-81 70.40 03-13-86 70.00 1 46071 total SNITN►AIMt N 203 STA 06-04-81 31.63 03-06-17 31.65 1 46662 14141 BARW,ENINA 2 SUS WIS-87 52.50 52.50 1 46780 total CANILL►DENMIS N 2 SVD 06-18-87 62.30 42.50 t 46794 total CASTROOM 2 ACC 46-16-87 $3.20 01-13-86 $3.20 t CABTRO,QORIA 46861 total DAYCO,VMIA 2 ON 06-18-87 52.30 52.50 t 47457 10101 CVEUM,TNEOIORA F 203 STA 06-18-87 too.0 06-03-83 100.00 1 47274 10101 L1NERO,R0KKT 3 SUS 06-18-87 80.63 04-13-87 80.63 t 47519 total DARDEE.EBYINA 2 SVS o6-25-87 43.20 04-26-85 43.20 1 NEALTN SEIVICES YRITE-OFF REPORT 1ATE;26 8" 2000 FACE; 5 DMOR.... CLIENT#... I�IN:.......................... 1Nt ST Cl 1T-ASSIGN PN-ASSIGN...... PRIM fiat. LIT PAY. TOTAL 811L..,.. CNT 47684 10101 1AYCO.EOFENIA F I SUS 06-25-87 31.00 31.00 1 47686 tOlOt 1AYCO MFENIA F 2 us 46-25-37 32.40 05-17-85 32.40 1 47729 t010t VOKING.RICaNlR1 N 203 STA 06-25-87 27.00 27.00 1 47730 10103 MKING.RICNARI N 203 STA 06-25-81 24.09 03-01-13 24.00 1 47851 1010t MA M ELIIAKTN R 203 STA 06-2547 45,00 48.00 1 GLOVER,LAMZ IA 47945 10101 INITN,NONICA 58" 06-2547 46.00 46.00 1 47869 10101 ZENTNEIRWTN 203 STA 06-2547 32.50 02-02-87 32.50 1 49006 10101 NINtiES INMI 6 203 STA 07-02-87 63.9E 08-25-86 65.92 1 50060 30101 NCGEErJULIE 4 SUS 47-16-87 97.35 97.35 1 sm 10101 ALVARANarROGELIO R 203 STA 07-23-87 95.50 55.16 11-34-90 40.34 1 50491 t4103 NALKER.AMY 8 203 ACC 01-23-81 53.00 53.00 1 31194 10101 NMN.EY,CNRISTEL 2 SUS 08-06-87 73.50 73.50 1 $3321 10101 NIM SERNAIINE L 203 NPC 08-06-87 37.01 13.20 06-03-91 23.81 1 51213 10101 LMIJOK 1 3 m 08-0647 65.60 63.60 1 31453 10101 STREETER.PEGCY 203 828 04-06-81 41.00 07-23-87 47.00 1 52997 10101 JANISONIKJRA 203 STA 08-20-87 256.25 203.00 03-23-88 53.25 1 53007 10101 JONNSMTON1E 203 118 08-80-87 12.30 48.88 04-20-89 23.6E 1 33108 10101 STKETERrPEGGY N 203 115 08-20-17 62.50 62.30 1 55532 10101 ITKU*VILLIAN R 203 ITA 09-03-81 81.00 It-41-86 81.00 1 5=4 10101 FR/dNt8:+M1NrS R 203 ACC 09-03-81 59.50 59.30 1 53487 10101 LUNA.J08E 3 8U0 0943-87 65.59 65.50 1 LVNA,RAVL 54142 10101 LVNArJM 1 3 SUS 09-10-87 35.20 06-11-81 55.20 1 56953 10101 LV$Ktfwt$ E M 803 ITA 30-01-81 76.50 76.50 1 57215 10101 IMTONrANTNONY 4 203 ACC 10-01-87 59.50 59.50 I 62622 10101 FARIASrROMIO 203 STA 10-08-81 47.00 47.00 1 57476 10101 NONANAN-NES K 203 ACC 10-08-87 37.00 10-10-86 37.00 t $76% t010t SPENCER,RAYfM L 3 8U8 3048-11 86.50 16.50 1 $946 10101 COQPERr1t1NNt1A 2118 30-15-87 81.00 81.00 1 MONNrNtITTANY N 59052 39101 NANZEBUMNOLB 6 203 ITA 10-2241 22.35 01-07-87 22.35 1 61255 t010t NAT80NrLASMWA F 203 NLS 11-03-87 76.26 07-09-87 76.26 1 612U 10191 VATSON,LASONJA F 203 NU t1-05.87 99.30 11-04-87 99.30 1 61475 10141 MMV LL,MANK 18U4 11-12-87 33.65 01-19-87 33.65 1 61628 10101 JtNNSON*NCA1OLYN 3 SOO 11-12-87 2t." 21.00 1 61972 10101 BULLINGTONrJVLLIE A 203 STA 11-1947 86.78 86.71 1 62151 10101 LITTLErERLYN 3 SUS 11-19-87 100.00 45-05.87 100.00 1 LITTU#NEKCCA L 63562 14301 MTNELNES.JACKIE L 2 128 12-03-87 33.50 $3.50 3 63396 10101 SPENCER,RAYNM L 5 Nth 12-30-87 98.90 98.90 1 63990 10101 UNIErNILLIE A 2 m 12-22-87 73.34 75.30 3 68719 14141 JACKSfNt.+t MY 203 UP 02-04-88 37.00 05-3'3-87 37.00 1 70236 10141 BALLAMOVIETTE 2 8U8 02-11-83 17.00 04-93-81 17.00 1 1AIT&TEM A 70688 14101 TARA80N.ROMT 203 STA 02-tt-88 73.52 04-01-87 75.52 t 74966 14301 FARIAr M 203 STA OF-18-88 $8.00 12-03-16 58.00 1 4VINPIUANNA 1 70136 18101 LOVEELACE.NANCV 3 ACC 02-18-38 91.0 91.58 1 LOVELACErNANCY J 71241 14191 CASTANMEMLL 203 STA 42-25-88 39.50 01-14-88 39.30 1 NEALTN SERVICES MITE-WF REPORT MTEs26 1" 2000 PACEi A DEDTOR.... CLIENT#... NAME.......................... DSK ST Cl 1T-ASSICN PN-ASSICN...... "IN COL LST PAY. TOTAL RILL..... CRIT GKRU,J8K 71174 foist HUMAPKENLY 343 STA W25-88 37.00 04-30-86 37.00 1 MUCLAS,ItEI LY N 12859 10101 CMINW,FELICIA 203 STA 03-17-18 31.00 03-13-87 37.00 1 CMINCNAN,FELICIA 73132 10101 MOORE:LINDA 253 MK 43-17-D1 5.3.00 33.00 1 73140 10101 NOM.CNICO 243 STA W17-88 69.50 69.50 i NORENI,CRICO 73150 10101 NDNtMICNICO 203 STA 03-17-8# 91.50 93.50 1 NDRENI,CNICO 73132 10101 NDRENO,CNICO 303 STA 03-17-18 59.50 59.50 1 NB MICNICO 73305 foist VAUrNELINDA 203 ACC 03-17-88 60.751 60.75 1 VARD,NEL.INDA 73476 Mot DILLINNtTN.CATNT 203 STA 03-24-88 37.00 10-17-87 37.00 1 DILLRNNRTN:CATNY 73513 foist CRILLEY,NICNAEL 203 118 03-24-88 39.50 39.50 1 G RILLEY,ANTNO NY 74130 10101 VJACAR,SATYA 203 STA 03-31-88 78.00 12-04-$7 78.#4 1 OJACAR,SATYA 74843 101st NEDER,SYLVIA 243 STA 03-31-88 51.00 01-15-88 $1.00 1 VEM,CNRISTOPNE R 75103 foist COYLER*ROSE LYNN 203 STA 04-07-88 $0.00 11-20-85 50.00 1 COYLER,TERM J 75244 foist CRILLEY.ANTNONY 3 118 04-07-8$ 92.40 92.40 1 CRILLEY,ANTNONY N 75250 10101 KELLY,LINDA 3 04-01-18 $3.00 33.00 1 KELLY.JIN A 75317 foist IWAN0116RDARA 4 M 04-07-81 59.30 39.50 1 N NTAN9.DARMA J 77576 f#i#t CLEARY.YILLIAN 2 M 04-14-88 11.50 81,50 1 CLEARY.YILLIAN P 71583 10101 CLEARY:YILLIAN 2 0 l"S 39.50 59.50 t CLEARYMUTAN P 77813 foist EVANS#Mif= 203 STA 04-14-11 37.00 o2-04-58 37.00 1 EVMDANIELLE 76311 foist GARRETTMANA 203 STA 04-14-6$ 37.00 12-10-11 37.00 1 SARMT,DIANA L 7$319 10101 SWASNI,FANIANEN 203 STA 04-14-51 37.00 12-15-17 37.00 1 CNDMI,FAR2EIN:N 78626 101st NDNSTADT.FRANK 3 US O4-14-88 "Jo 59.50 1 NONSTADT,FRINNI C 79349 foist 1AMETT.ROIERT 2 ACC 04-21-8$ 51.12 11-18-87 51.12 1 1ARTLETT,RORERT N 79388 101st 1RMALLEN 253 STA 04-21-88 64.00 11-1947 64.00 1 fALLEN R 79482 101st CNIMPALRERT 203 STA 04-21-8$ 59.30 59.50 1 CROW,ALKRT 82o" foist NILDOM,NICNON 5 ACC 04-28-18 65.50 65.50 1 YILISN.RICiM A 12265 10141 FRITTSMEVEN 203 ONC 05-05-86 60.00 01-20-87 $0.00 1 FRITTS,STEVEN J NEALTN SERVICES UNITE-OFF REPORT OATS:26 Sep t040 PACE: 7 IEITOR.... CLtW#... 1IN10I.......................... M 8T CO IT-ASSIGN WASSIGN...... PRIM COL LOT PAY. TOTAL VAL..... CMT 824 10101 SNITNrANN 103 STA 05-wa 34.63 34.65 1 SNITNrAW N 04684 10101 IAITN.TERRY 2 m 03-19-08 93.00 93.00 1 IAITN:TERRY A 84691 10101 SARTNiONES.JACKIE 2 IIS OS-19-18 94.00 84.00 1 IIMTNELNESrJACKIE L 84664 10101 INGLENANAMERT 103 STA 05-19-88 71.00 08-27-81 71.00 1 INGLENANI T I 84991 10101 MMICNICO 203 STA 05-19-88 25.00 28.00 1 NIRENOrCNICO A 85319 10101 CRACRAFT.NICHAEL 203 STA 03-:6-88 70.30 70.30 1 CRACRAFTrNICNAEL A 85381 10101 NICIYrBt:ItWINE 103 COI 03-26-88 Tt.30 01-10-87 72.30 1 NIGIMERNASIVE L 86368 10101 LALLEY,IIAiNM 103 ACC 06-09-58 93.00 93.00 1 LALLEYrIIAMMA R 86382 10101 TORRESrSMANA 203 STA 06-09-18 21.00 12-2647 27.00 1 TORRESMANA 8 86922 1010t NAMNERIMMALO 3 SOS 06-16-88 80.00 10.00 1 NAMERVION&I C 87635 10101 NARTINELSALVAPOR 203 STA 06-30-88 92.50 92.30 1 NARTINEIrSALVA10R 88416 10101 JACK MERYL 3 ACT 07-14-11 24.00 03-13--87 24.00 1 JACKrJANIE 8 90995 tOtOt NARTIN.IAVII 4 m 08-04-88 81.30 81.50 1 MARTINJAVII I 94641 10101 LASAGNA,PATTI 203 STA wil-18 20.00 t0-49-81 20.00 1 LASACNArPATTI A 96015 10101 SNEMSOIrSANIIE 203 STA 08-11-88 37.00 37.00 1 93073 10101 CASTROAARLOS 103 STA 01-11-88 74.30 06-22-88 74.50 1 CASTRO.CARLOS 9315t t0101 FOITERoJ NNI 203 STA 08-16-88 33.00 01-47-87 33.00 1 FORTE ANN A 93160 10101 CRIFFILAIA 103 STA 08-11-88 37.00 06-30-81 37.00 1 GAIFFILCNERYL 93293 tOt01 NMIAr1MRt0 4 01NI 01-18-88 11.30 71.30 1 NENM MARIO J 94569 10101 LOPEI.NARIA 103 STA 08-23-SI 37.50 05-31-81 37.50 1 CRU149IS A 102746 10101 SELFINO,lAYI1 2 0011 WWII 71.50 71.30 1 103002 t010t NCLAINrGNMY 203 STA 11-14-88 93.0 93.00 1 NCLAINrGREGINlY J 102473 10101 MILLIANSANNA 203 018 IL-14-88 71.50 71.50 1 ALLEMNIC N:LLE E 106291 t010t IELFINOJAVIO P SOS 02-02-59 71.50 71.50 1 106330 10101 HERRERArGLORIA 203 STA 02-02-19 61.40 25.00 01-W" 36.40 1 NEIN ERAWOO M F 108546 10101 VICIL.NOfALI 203 ACT 02-0849 1:0.50 153.00 08-41-9t 63.30 1 VICIL.RONALI A 109318 10101 WIMCIrEI,ITELLA 803 STA 02-14-59 294.00 194.00 10-27-39 100.00 1 MKINGYEIrSTELLA A 109116 10,101 GARCIAMIRIELA 3 M 09-14-89 %.50 96.30 1 NEALTN SEWICES IRtITE-WF REPORT OATEz2b S" 2040 PACE: 3 REKTOR.... CLIENT#... RAR£.......................... 0IN IT Cl RT-AMICI PR-ARSIGN...... "IN COL LST PAY. TOTAL RAL..... CRT CAKIA.JUAN J 109134 18101 JACKUEIMACIELA RR ACC OR-1449 457.00 3".50 07-18-9J U.SO 1 JACIMIARACIELA T HIM t8I0t RARAJA9.AVMIO E ACC 02-20-19 95.50 96.50 1 KARAJAS.NARIKL N 111442 10101 KARAJAI#RRKatTO 2 RLR 02-20-39 44.00 10-27-33 44.00 1 MRAJAI.ROKERTO E 110673 10101 KEATTY.TINOM 2 018 o8-20-U4 98.50 %.30 1 KEATTY.TINOTNY J 110775 10101 NANN►PETER 203 voc 02-20-39 61.55 it-t3-3R 61.55 1 NARN,NA4MIE R 111316 10101 KAROERS.TERRY 33 ACC 02-20-89 304.00 259.2A 05-10-95 44.74 1 SANIERI.TEM L 111055 10101 ITRINGEMAWTV 203 ITA 02-20-39 96.50 96.30 1 STR1NW,CAROLYN J 112640 101ot NOLKEN.RRRERT 203 US 03-03-39 06.40 10-24-33 36.40 1 NDLKEN:ROKERT E 112493 10101 VOOVITRMY S ACT 03-03-39 37.00 09-23-33 37.00 1 VOOl9TMlY L 112970 10101 VOOVITRUKOY 5 ACT 03-03-39 37.00 09-23-33 37.00 1 ROOK.TNUKRY L tt5337 IflOt GAARETTVROKERT 203 ITA 03-24-R9 42.30 42,30 1 SARRE"►ROBERT N 116027 10101 JONESoPATRICK 3 M 04-03-39 70.45 70.45 1 JMvPATRICK R 116730 10101 REiE,KELORES 203 STA 04-07-39 07.00 37.00 1 RIVERAINANUEL V 117449 10101 CLAAR:PETER 203 UTP 04-1x-39 76.82 02-09-39 16.32 1 CLAAR.PETER N 117511 10101 NERNERAMMIA 203 STA 04-UI-39 52.00 11-12-33 52.00 1 IN:RIMIKORIA N 113147 10101 AWILLON.JACN 203 STA 04-25-69 74.50 02-23-39 74.50 I AGUILLON401MICK R 113373 10101 NARTINEZr UTA 203 we 04-25-09 its." 1100.00 01-W% $0.00 1 119076 10101 VALKER►01W 5 ACT 0541-39 37.00 1t-09-1}3 37.00 1 RALNER.0UEEN E 120036 10101 MWLEY.ETNEL 203 ITA 05-03-39 76.00 I.99 09-09-91 74.01 1 KRAK UYETNEL L 119910 10101 NUFFUNMERSA 203 ITA OS-03-39 96.50 96.50 1 iRFM,CLM 0 124771 10101 IN WAKi.FRANK 3 KII 03-15-09 17.50 02-16-39 17.30 1 NIR ITADT,FRAK C 121622 10101 MWIPETER 243 UNC 05-221-39 17.35 17.53 1 NANN.NARJORIE R 121498 14101 1N:K11AUrANITA 203 voc w22-39 27.80 03-25-3! 27.00 1 121733 10141 SNITN:STANLEY 203 UK 45-22.39 75.00 43-15-" 75.00 1 INIMITANLEY N 123542 14101 ALLEN.RO KI 203 UNC 06-06-39 64.00 64.00 1 ALLEN.RORALK E 123455 10101 FRITI.RAY 203 ACT 46-06-39 37.00 03-12-3R 31.00 1 FRITI.RAY E 123253 18101 RAIANI.NARINA 33 ACC 06-46-69 39.00 60.00 05-10-95 29.00 1 NEALTK SERVICES WITE-Off REPORT 4ATE:26 Sep 1044 PAGE1 9 SESTOR..., CLIENT#.., RAiR:.......................... M ST Cl RT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL RAI..... CNT RAZUI,MARIAN 124710 16141 NERREINI.GLORIA 203 STA 06-19-89 57.00 57.40 t NERRERAALORIA N 124796 14101 NILLsWOIlEIIT 263IMIP 46-19-89 99.46 99.46 1 NILLrROIERT E 124521 16101 LALLEMIMMWI 243 ACC 06-19-69 81.00 20.04 04-19-94 67.00 1 LALLEYr1IAMMA R 126333 10141 ALVARAOO.REKCCA 203 ACT 47-03-19 12.30 03-06-89 12.30 1 ALVARAIO,REKCCA J 126342 l014t COSTAMPSAL 2 ACC 07-40-89 87.50 07-21-18 87.50 1 CSSTAMIArSAL J 126192 10101 GRAYSAINVA 203 STA 01-05-89 37.00 03-03-19 37.04 1 4RAYSrLIGA N 126840 10101 NEADMAKEY 203 STA 47-40-89 14.87 84.87 1 12'3883 t014t LALLEYMANRA 243 ACC 07-6'x-19 73.60 73.60 1 LALLIMIAMNA R I25894 10101 LALLEY.JACK 203 ACC 07-05-19 76.00 76.40 1 LALLEY.RIAIMA R 128380 10101 SINIPTER►CLYK 203 ACT 07-24-89 63.00 63.40 1 SONPTER.CLYOE J 129119 1014t NICKO>i►MILLIAN 3 ACT 07-3t-89 37.00 03-10-89 37.40 1 NICKOI<rMILLIAN F 129154 t4101 CORTEIrFRANK 2 SSS 6847-89 %.50 %.30 1 COMZ,IRM 131239 t0101 NARRIS.KRYSTAL 203 its 08-21-89 64.00 25.00 41-22-90 39.00 1 KARRIMALEY L 131666 t414t NO»ELL.ELIZAKTM 38" 08-21-19 43.13 14-t9-18 43.23 1 WMELLALItA ETN N 131163 10101 KINGAMAKENE 203 ACC 08-21-89 128.20 34.00 04-21-98 98.20 1 MIrIIN;ARTEM.I NIRLEY A 131939 t010t JACOISOMrJOANNE 203 CRI 48-28-19 79.30 04-20-19 79.30 1 (32894 t014t TORRESrJIMiI 201 STA 09-1t-89 297.34 200.00 03-49-90 97.30 1 TORREBrTOLAW 133285 14101 TORRES„8MM 203 STA 09-11-89 59.00 04-t3-88 59.00 1 TORRES.VOL1lNDA 133269 10101 TO M MYCLANRA 203 STA 49.11-19 $9.50 59.50 1 133803 t014t NAMINNONRA 203 STA 49-18-19 67.00 87.04 1 NARII ,A MNIRA Y 136913 t4t41 SIREEIJUCNAEL 243 CRI 10-1649 77.44 43-3t-E9 77.40 1 STREETrMiCNAEL L 137913 1010! LLrCAROI 2 ACC 10-23-19 43.00 43.00 1 L.CARIfL A 137662 10141 JONES:IMRIE 203 CRI t0-23-89 48.24 43-24-89 48.24 1 JOIO+S:MARIE L 137468 10141 LEVIOrKATIOIME 203 NL8 10-23-89 64.00 64.00 1 LEMIS.KELLY C t39626 tOlOt NALI YrSTEVEN 203 STA t0-31-89 79.40 01-13-89 79.40 1 139603 10141 IMUCE+ROVERT 2 ACC tl-06-89 52.00 12-22-81 52.00 1 RRMR6SERT 0 139660 tolOt FITCNrKAREN 243 CRO 11-06-89 99.34 99.34 1 WATN SMICES NRITE-OFF REPORT OATE:26 6" 2000 PACES 10 DESTOR.r.. CLIENT#... NANE•.ss...s.r.ar.raa...e..ra. M ST Cl IT-ANION PN-ASSI6IN...... PRIM COL LST PAY. TOTAL DAL..... CRT FITCN.ELItADETN N 1397t0 tOlO1 MUMS 203 CR0 11-06-89 76.50 76.30 1 FITCNYKAREN F 139831 10101 SNITN,OLIVIA 103 BRP it-06-89 06.78 06.70 1 1395#6 10101 ITOUT,ROSIN 103 ACT ti-06-09 64.00 64.00 1 ITOUT,RODIN A 141661 1010t LENIMATNERINE 103 NICD 11-FO-89 64.00 64.00 1 LEVI6,NELLY C 141009 10101 LON RY,DENISE 103 CRI tt•20-89 79.00 79.00 1 LOURY>I4EVISE N 14150E 10101 1NNATERIAN,JANNICE 103 ACC 1t-20-09 68.00 10.00 02-17-90 40.00 1 StNATERIANi,JANMNICE E 141733 10101 NAIfNIUM UM 103 ACC 11-20-89 11.40 72.40 1 EASTER,TANARA E 143743 10101 ALCUMCORA 251E t2-04-89 11.70 10-21-88 11.70 1 ALCNTT,CORA N 144077 10101 NERRERA,GLORIA 203 ETA I2-04-09 62.00 62.00 t NERRERA,MORIA N 144791 tolot ALCUTT,CORA 2 6118 U-11-89 50.70 03-24-89 50.70 1 ALCNTT,CORA N 144868 10101 DARRERAS,LINDA 203 UK 12-11-69 33.00 08-01-89 33.00 1 /ARRERU,LINN A C 143059 t010t CATCNINNNN,DIINIEL 103 CR# t1-it-89 40.00 04-13-89 40.00 t CATCNIJUJARIEL N 145204 10101 we"'DAVID 203 CRI 12.11-89 11.00 05-30-89 17.00 1 Df JN:IAVID R 145455 Hill 3 SNS 11-11-89 16.30 03-15-89 16.30 i JAi13IM#JOANNE F 145460 IflOt NEINGARTENMIRLEY 103 ACC 12-11-89 83.50 60.00 07-06-98 23.30 1 COSTA,CATNY E 146182 10101 COx,REDECCA 103 ITA 11-18-89 99.00 99.00 1 146244 10101 DRESS,NONICA 200 DEC 12-18-89 48.15 10-E5-89 48.95 1 DREIB,NNNICA Y 146334 INK FITCMAREN 203 CRO 12-11-89 83.00 15.0 1 FITCN,ELIIADETN N 146M 10101 NERttER GLORIA 203 STA 12-18-89 66.00 40.00 02-27-90 26.00 1 NERRERA,PAQU C 146630 10101 NASCOT,NARIA 91 DAF 12-24-89 99.00 99.00 1 NAICOT,NARISOL R 147449 10141 NEINCARTENMIRLEY 203 ACC 01-02-90 78.32 66.12 02-24-90 12.10 1 COBTA,CATNY E 140266 tOlOt NOBTOINFLDAINNAN 203 111 01-09-90 61.00 61.00 1 148899 14101 NOITOUFI,NITRA 203 DIB 01-09-90 71.00 71.00 1 149071 10101 NANtEINE,NAROLD 103 STA 01-i6-90 54.40 12-17-89 54.40 1 NANIEINNE,NAM) C 148963 0101 TIPTILNICNAEL 103 STA Ot-1640 71.50 71.50 1 TIPM,NICNAEI L 150008 10101 JACOHO0,JDANNE 3 $a 01-22-90 34.00 12-08-89 34.00 1 JACOD86NN,JOANNE F 151127 tolot ALVAREI,JWINA 103 ITA 01-29-90 11.00 71.00 1 151144 10101 IMMY,ETNEL 203 STA 01-29-90 136.00 100.00 05-08-90 36.00 1 IRADLEY,ET EL L WALTR SERVICES WHITE-OFF REPORT UTE126 B" 2440 PACE: 11 Kum.... CLIENTS... NANE.......................... DIN ST CD 9T-MIGN PN-ASSIGN...... PR1N COL LOT PAY. TOTAL DAL..... CNT 251031 10141 NADUCKIVAYNE 203 ACC 01-29-90 66.40 16.48 05-23-93 49.32 1 151226 10141 NERNENAIRMIA 203 STA 41-29-90 40.00 11-21-89 44.00 1 N UMMIC,ORIA E 130931 14141 INIWEI,M 92 ITA 01-29-94 263.82 258.17 03-16-94 3.65 1 INIGVEY,WIA R 136043 10141 J'BNEI►DERNIN 3 V03 02-12-90 87.40 .50 04-24-91 %.30 1 JONENN,DERNIN C lum 10191 TAVARES,LEROY 243 CRI *-12-94 64.00 64.00 1 TAVAR ESIU AN A 131930 10141 FIIN,DAVIB 243 CR# 02-24-90 65.76 12-14-89 65.76 1 FIS M.DAVI4 A 138939 10148 FISN,IAVID 203 COO 08-2A-90 30.80 12-14-89 30.80 1 FISN#W18 A 164325 10101 NINTON.RICKY 4 DNS 0946-90 99.04 99.00 1 NINTON:RICKY N 161546 10101 FlOs AVID 2 Cit# 03-05-99 32.64 01-03-90 322.64 1 FIRNN,DAVII A 161319 10101 FIWN,SAVID 2 CRN} 03-05-90 66.74 12-29-89 66.14 1 FION,DAVID A 162364 14141 INWERNNNM*CRYSTAL 203 DTA 93-12-90 19.50 89.30 1 AN8ENM,CRYSTAL N 162340 14141 NNE1NfANNKI,JOBE 203 ITA 03-12-94 95.00 65.00 19-09-90 30.00 1 N EBNA NDEMARIA E 162639 20101 KAHMfN.CRN3tTl 203 STA 03-12-90 99.00 99.00 1 NANNEN,CNER YL L 164713 14141 CAREY,CLAiRENNCE 203 CRS 03-27-94 76.20 76.20 1 CARMCLARENCE C 164724 !0101 TAVARES.LERIY 203 CRI 43-27-90 77.00 77.40 1 TAVAR MALLS D 166624 14101 NNARSl9 MARON 203 110 04-09-90 86.00 86.00 1 NNARSCN,NNN L 166456 10141 MN.IDARRI,TANA 203 STA 04-09-90 100.00 12-$2-89 100.00 1 ULIDAWRI.TANA N 167417 10101 LALLEMIANKA 3 ACC 04-i6-94 66.00 66.#0 1 LALLEY,DILLIE L 167431 20101 LALLEY,DIANU 3 ACC 44-1640 87.40 87.40 1 LALLEY,DILLIE L 167444 10141 LALLEY,IIANNNA 3 ACC 04-16-90 49.40 99.00 1 LALLEY,DILLIE L 174525 14141 KANW9,CNffRYL 243 OTA 04-30-90 64.10 64.10 1 NANRER,CNERYL L 170544 10101 NNAYM.VENNA 4 ACC 04-30-90 66.40 66.00 1 NAYRARD.VENRNA L 170565 10101 TKAT,KATNERtINE 203 CRS O4-3#-94 0.60 80.10 1 TREAT.KATNERINE R 172592 14101 NERtlNANVEZ,CAROL 203 1AF 03-14-90 66.40 10.04 06-20-90 56.00 1 HE NNANDEI,RANI R 172618 14101 INI131 WOK 92 ITA 05-14-90 46.00 03-08-90 46.00 i IVIG EI.NARIA R 173951 14141 KLETTKE,TILLIE 203 ACC 43-21-94 20.30 03-22-90 20.30 1 KLETTKE,ROY N 175479 14101 IARVERIO,JONN 14 UNC 05-3#-94 94.00 99.00 1 NEALTN SERVICES VRITNE-OFF REPORT DATE=#6 Sip 00 PACE= 12 DEITOR.... CLIEitT#... NMS.......................... M ST C# IT-AOSICN PN-AS#ICI!...... PRIM COL LOT PAY. TOTAL M..... CNT 174680 10101 VLIRARRI,TANA 803 STA W30-90 73.00 73.00 1 WYALL,KAYLA R 176M total COIL ITINM 3 ACC 06-11-90 79.9 79.36 1 GUILD,TINA A 177273 total JAOSEON,JOIVNN: 3 US 06-16-90 36.60 3.00 10-02-90 83.60 1 JAC8M,JOA1K F 177274 total LALLEY,IIANNA 3 ACC 06-16-90 66.00 66.96 1 LM.i.EY,IIUIE L IM72 10101 IAYIS,JMSNI 263 STA 07-03-90 13.60 05-03.90 23.80 1 IAVIBRJAW # 16032.9 11101 PLAMMIP,NICNELLE 203 STA 07-16-90 79.00 93-t#-90 79.00 1 ILMOMMINNICNNELLE I 160579 10101 DRNNM,CAROLE tai ACC 07-16-90 4T2.54 432.32 06-14-95 40.28 1 aNONM,NICOLE L 161718 total NN ,NICNELLE 2 m 07-23-90 37.0 37.00 1 162513 total NEEKRNAKY 203 STA 07-30-90 66.So 50.00 a3-it-9t 36.50 1 NEEKiNAKY J 162673 10141 SOLORIANO,NHNIEL 203 RLD 07-30-90 59.06 59.00 1 SOLORIM012AYNOND 162663 total 0N'10AN,KRISTINE 203 CR# #7-30-40 69.00 39.00 1 NN"6NNMN,KRIVIK L 1#3716 total NCCDWILLE,YVM 203 STA 01-W" 16.16 16.16 1 NCCOWILLE,NAI JR C 1#7#46 total NILLER.PAQL 4 CR# 06-27-90 19.13 19.15 1 NILLER.PAK N 190744 total IELLANIO,Jp1NN 2 UTP 09-21-90 57.60 07-13-90 $7.80 1 SELLA NN OrKATNERIN E C 190323 total IMLLRRICNAR 203 OLD a9-21-90 66.00 66.00 1 NALLMISTA 6 191130 total LENISR UENLY 3 ACC #9-2490 27.00 27.00 1 LENI6,JINNNY JR L 191276 10101 VELLS,OPAL 5 ACT 09-84-90 71.30 50.00 11-07-91 21.30 1 NSLLS,OPAL N 192316 10101 CORIEL,FIDENCIO 203 ACT 10-01-90 46.06 10-27-95 46.00 1 CINNIEL:JOSE A 197861 1#101 IMPTER,CLYNE 203 ACT It-09-90 31.00 31.60 1 $NIPTERrCLYK J 199663 total T1Ni6.JANNB 203 OTA 12-06-90 13.20 13.20 1 TO POLIYE L 199602 10101 WISNINCTON,DANID 3 ACT 1246-90 32.20 32.20 1 199645 total NMNINCTtNNsDAVID 3 ACT 12-ab-90 93.00 93.00 1 199570 total NILLIAMS,ORLANIO 203 ACT 12-06-90 97.20 97.20 1 202556 total ASMIONN ALNEIA,LVZNIDA 203 IAN of-63-91 542.00 30.04 03-it-92 42.00 1 ALNIEDA,ARTURO R 202539 10101 9006,1AYID 203 ACT 01-03-91 119.60 36.31 02-23-99 63.49 1 INRACOIS:DAVID A M706 total DIAFERIO,TANATNM 203 ACT 01-0341 69.50 69.50 1 IIAFERIMANATNA N 202633 total NOOI,OILLIAN 203 OTA 01-03-91 66.00 66.00 1 202647 total NOOI,NILLIAN 203 STA 01-0341 72.60 72.60 1 N##DRNNOIRY J NEAI.TN SERVICES KITE OFF REPORT UTE126 S" 8400 PACE 13 InTOR.... CLIMI... NA11E........................ii M ST C0 IT-ASSICN PN-ASSIGN...... PAIN COL LST PAT. TOTAL NJ..r.. CNT 902707 10101 MO1#VtUTAN 903 STA 01-03-91 66.00 66.00 1 NODIVNEW J 203595 10101 SAIWASIASE m SNP 01.0"1 46.00 46.00 1 LOMtEIMANIA 203443 10101 JI,NATNAN 203 STA 0i-09-9I 79.00 74.00 1 SII SON ATRICIA A 203494 10101 JONES,TANNY 203 STA 01-09-91 101.52 77.011 12-13.94 31.52 1 JETTON,RICKY II 1 203696 10101 IOI g TAIIELA AICA K11 V,Uk 803 STA 41-0941 1114.50 190.00 04-25-97 64.30 1 KVU,AFITIA P 203515 10101 LANAY►FLOSSI£ 203 UP 01-09-91 46.00 46.00 1 LANAY,NAWS 203549 10101 LEGAKT,fELOW 92 SKP 01-09-91 66.00 66.00 1 LEC1KTr0ELORES 4 203559 10101 L1K+EI.FRANCISCO 203 STA 0144-9t SS.43 58.45 1 LOPEI,FRANCIKO J 203573 10101 NARINO,i;AMIELA 203 SAF 4149-91 49.00 38.00 05-313-93 11.00 1 NARINO,SIOVANI 903536 10101 NARTINEI,ROSALINO 243 COS 01-09-41 53.00 53.00 1 NARTIVEI,NICNAR A 203477 10141 KITCNELL,SARAN 203 SKP 01-04-91 24.50 24.30 1 NITCNELL,WAN L 205497 10101 CRAIWILIR£11 2 SKP 01-24-91 94.10 46«40 1 CRAICIIIAN P 205721 10101 tWI1ELtEDPERAIIA 203 STA 01-24-91 19.60 19.60 1 SA1351EI,3NIDALOO F 205312 10101 LOPEI,NARIA 203 STA 01-24-91 19.00 19.00 1 205220 10101 LOVELACE RICM 203 W 01-24-91 61.24 61.14 1 LOVELACEtRICKM J 2055 10141 LOVEM,RICNARO 203 SP 01-24-91 62.50 62.50 1 LOVELACEPRICNAR1 J 23N1111 14101 1ILE8►KORT 4 ACT 01-24-91 3 .64 11.50 t NILES,KRISTOFFER L 2052117 10101 111INALLtNUTA 243 STA 01-24-91 49.0 19.00 1 805619 10101 NUICKtVIRGIE 4 ACT 01-24-91 93.00 93.00 1 N OIICVE,VIICIE J 205297 10101 N3IS4RII JA,ALF3NISO 92 STA 01-84-91 63.00 63.00 1 NDA►RA#IIEL 905314 10101 SNITNr1I3 M 8KP 01-24-91 71.45 71.43 1 RITN#NICNAEL R 93Ni541 10101 INITO►ESNEWSA 203 SNP 01-24-91 64.90 U.90 1 SOTO,RAFAEL 2035154 10101 TRE11A►3MISTV 903 OTA 01-24-91 59.00 39.00 1 TREIIA,11i1S1IELL L 205634 10101 Tm,NNIS 203 STA 01-24-91 13.20 13.80 1 TW,OLIVE L 205596 14101 TIIRNER,JANES 203 STA 01-24-91 116.00 46.00 t T3NpOE #CMI1TINE L 203184 10101 31EST,ARDIST 203 ACT 01-9441 11.80 11.50 1 VEST,ARDIST S 205319 10101 YOUNCARSAVETTE 5 UP 01-24-91 17.40 67.40 1 YOM:#IN KTTE A Ni:AI,TN SERVICES wilt-OFF WORT DATEM Sep 1000 PAM 14 11"t... CLIENT#... UK**.....t..t.........t..... 1SK IT Cl DT-ASSN WASSIM...... MIN COL LST PAY. TOTAL DAL..... CIT 207488 21101 DARMIEJERNAR1 203 ACT 02-"l 142.48 128.0 11-25-97 14.0 1 247988 14101 KTIOMIt+tRMAL 203 OP OY-OA-91 118.20 $0.0 83-19-91 62.20 1 ITIOMIKItCRYITAL II 247712 14181 BONCYBAKIEL 283' SEC 0t-06-91 75.60 75.0 1 1 KvlANIEL C 207401 14141 IIR MIIAVI1 2 ACT 48-801 13.44 13.40 1 VRAMJAVID A 287874 10101 CARRANZA►FRE1 203 STA 82-"l 72.48 72.00 1 CARIIANIAtCRRISTIIM: A 207232 10101 CARRMA►KINNI 203 RTA 82-01-91 4U.40 1 .a 1 CARRANZA:MITTANY A 207472 11101 FR:IIINIt1AVID 2 ACT 42-06-91 76.12 76.12 1 FORENA4t1AVI1 N 207283 10!01 GORIALEZ.DONATO 243 RPC 02-04-91 13.84 83.00 1 CONIAMMMITA L 247426 10101 JASPERMWA 203 STA 02-06-91 44.00 66.00 1 JASPERtLIIDA F 247370 10101 K11LV#TANIELA AKA KIMSAN 203 STA 82-Wil 70.40 70.04 1 KVLN►AFITIA P 244551 14101 IN MVCNARLES 243 ACT 02-l"I 72.80 72.80 1 11OMItCNAdI.ES E 201613 10181 CLIDEVELLMERRY 203 STA 02-12-91 17.17 27.87` 1 CLi1EiE11►SNERRY J 288611 10101 SONJOLA 203 ACT 02-12-91 66.9!1 66.90 1 248312 10101 N R'A►Ci.INtIA 203 STA Ot_12-91 U.80 $1.41 1 NERRERAtPAULA 6 208670 14101 LAMPKRISTA 213 SKP 82-12-91 121.510 109.35 05-12-93 12.13 1 209574 11141 ALLEI►LARRY 203 STA 8t-22-91 29.00 29.00 1 ALLEN-LARRY E 209582 10101 JAC01ItDARRYL 2#13 STA Ot-2F-91 66.00 66.00 1 ACOSSIDARRYL N 249581 HIM VW,LEDNAM 203 ITA 02-22-91 69.81 69.00 1 209561 10101 VIMI0►OLIVER 283 ACT 02-22-91 39.80 39.40 1 vintO.IARA N 249553 14101 NOLTI,STACY 203 STA 02-22-91 44.04 46.04 1 NOLTZ►CRAI4 I 209557 14111 YO.TZ►STACY 203 STA 0242-91 32.50 32.50 1 VOLTZ,CIRAIC 6 249573 14101 VILTZ►ITACY 103 ITA 02-22-91 93.70 93.70 1 VOLT#►CMAC I 209379 14101 VOLTZ►STACY 283 STA 02-22-91 74.54 14.54 1 VOLTZ►CRAIG I 210131 10101 MIITN►NELASNER 203 STA 43-15-91 70.0 70.80 1 NALTERStII€L M1 F 210908 10101 TRANEYtSDSAINIE 5 ACT 03-05-91 ".75 89.75 1 TRA1Or811$IIW N 210807 10101 VALEITINE►NARK 203 VIC 13-45-91 64.92 64.92 1 VALWIIE►NARK A 211523 14101 ITONT,mty 203 ACT 03-1#-91 23.48 23.00 1 IMMIX A 211608 10101 VESAtLEOLWO 203 STA 83-12-91 44.36 46.36 1 NEALTN $MICE$ NRITE-wf 21"T 6ATEs16 S" 1600 PACE 15 0E4TOR.... CLIgITC NAIL....,.»................... M ST CA ST-AISIGN PN-ASSICN-s.... PRIR CIL LST PAY. MAL SAS..... CNN 2t2622 tolot NART41E1.1.rYERNA 203 STA 034641 83.86 03-16-91 23.00 1 VITIIAR ASNER 4 21273t 16161 4EGAAEONARN6 203 STA WN-91 .39.66 03`101 213421 t616t EARL"INE,9W. A P63 STA 63-W9t 37.06 37.66 1 EAA L NINE,Y94NN1E A 213540 16101 EMIM ATIf 100 W 03-26-91 41.66 $1.40 1 EiiER168E.ENNW N 213346 10101 INIINSUM 163 STA 03-24-41 79.56 79.30 1 SITYRAEl1Rt' 1 213372 10101 SNITHAN1IM lot ACT 03-16-91 70.54 70.50 1 6 M,WMW L +213333 16101 89T11rE 1.44 203 UP 03-26-91 49.60 49.00 1 113366 10101 MILLIANSAILUE lot ACT 03-26-91 15.00 85.00 1 NILLIANS&ILLIE N 214791 10101 ALEXANOYLEE 2 ACT 04-03-91 74.04 10.40 1 ALE1ANKIAEE T 214926 10101 ANA6 AAV 201 STA 64-03-91 133.00 119.70 0S-o641 13.30 1 214744 tolot CASA A IA 280 04-03-91 66.06 66.00 1 CASAS:ALTA C 214427 10101 GLAS UIVINCENT 263 S1iC 04-03-91 64.24 68.24 1 GI.A�€Rr4INCENT J 8147'17 1410t NARTiNU ALYIN 203 STA 04-03-91 20.70 20.70 1 814742 10101 NARTVELLrALVIN 103 STA 04-03-11 +70.30 20.30 1 214731 10101 NERRERAA.GMIA 803 STA 04-0341 79.10 79.10 1 214133 16101 N1OTTLUKENE 203 STA 04-63-91 21.60 21.60 1 214627 10101 LMPTER£$A 203 STA 04-03-91 59.60 59.00 1 NOTINEir6ARSARA E 814"1 14101 LYWAVOM 3 ACC 04-03-91 44.01 64.02 1 4031 JM OE 215013 14101 NKMoRANINS 203 STA 44-+03-91 66.04 10.00 07-U-91 46.00 1 214494 10101 STCW"*LAVRIE 5 ACT 04-03-91 a." 12.00 1 STCNARLESrLWIEAR A 214436 10101 TIPTSNAICNAEL 203 STA 04-03-91 40.46 40.4$ I TIPTWAICNAEL L 214672 10101 YA1 1rCm 203 STA 04-03-41 40.22 10.86 1 214763 10101 4EKUSIWIA 103 STA 0443-41 37.00 37.0 1 4"EKWAARIA 1 215001 14101 t6£T1NN,0ER,Mlt 203 STA 04-03-91 37.66 '.177.60 1 IOETINN~M,MIE N 216190 tolot SE1;E11RArN1 WI9 263 !SIP 44-12-91 76.08 76.01 1 11ECMrPATRICIB 0 216594 16101 6LAUW,K1SNAN 2 ACT 04-12-91 64.06 $4.00 1 NILLIANSrNICO 4 216311 14101 16GIEER1RSN.CNERYL 203 STA 04-11-91 27.61 87.61 1 1SOKENELSO,CO RYL L 216441 10101 LOA rTUSSA 10,3 STA 04-12-91 49.00 49.00 1 NOTINEIr6ARSARA E 216467 10141 NIS11INIS.SANPA 103 ACT 04-12-91 93.00 93.00 1 NISINISr8AiIM F 216487 16141 NISKINIMAIM 843 ACT 04.12-91 20.00 20.00 1 NEALT# SERVICES WITE-OFF REPORT DATE;26 Sep 2004 PAGE1 16 RWOR.... CLIENT04... NAME*......................... M ST Co 0T-ASSI001 PV-ASOI001....., PRIM COL LST PAY. TOTAL SAL..... CNT VI89I122,8AM2RA F 216199 total VEST►ARDIST 293 ACT 64-12-91 78.90 30.00 4642-91 48.20 1 VEST►ARDIST I 216121 19191 IIKRIA.AIMA 293 STA 04-11-91 22.49 21.90 1 217314 total VATV M.RMT 203 KC 94-21-91 54.56 30.69 11-28-92 19.96 1 MATERNAN:ROSERT R 217443 10101 MATERMAM.ROVERT 203 DEC 04-22-91 66.94 20.00 o1-04-93 46.90 1 NATERNAM.ROVERT R 218430 19101 AL2189JETE 203 ACT 04-23-91 94.18 90.11 1 AUISO.JOY E 217987 total KAKM,KMAN 2 ACT 04-23-91 47.00 47.90 1 VILLIINS,NICO R 217853 total NURMI.VITMQ 48 ACC a4-23-91 46.00 46.09 1 217973 total SKIDNOREfJOSEPH 19 U1 04-IMI %.10 %.P0 1 817707 19141 STOFUE►LISA 292 STA 04-23-91 69.50 69.34 1 STOFL MNA N 217840 total a9ETMILDER MIE 203 STA 04-23-91 44.00 44.00 1 IOETFJLKR►MIE N 219171 total NALL►AVI$ 203 STA 05-02-91 70.80 70.80 1 BELCfM:M.COURTNEY 6 219156 total NOL MIV.2ANIEL 203 w a5-0P-91 41.00 64.90 12-2848 81.94 1 MAIN►EVETT 219073 10101 MCINTIRE.LI4A 203 ACT 05-01-92 94.00 94.40 1 JACI=,MNIEL J 219043 total VALLACE.PAULA 103 STA 642-91 66.00 66.00 1 VALLACE,CNRIBTWK 8 219194 total VILLIAIMi. tY 203 ACT 05-02-91 89.04 89.00 1 NARMIB,VINCENT L 220504 total DAWS►ARTM40t 293 SEC 03-08-91 66.00 66.09 1 2AWYARTM R 220157 total CAMEIVARO 203 ACT 05-OMI 78.45 78.45 1 CAME2NARD J 220161 total NEMINAM,ROSA 203 BTA 05-Wit 59.00 39.00 1 RELVM2,NATIVIM U0347 10101 NEARERAIMORIA 203 OTA 05-98-91 49.00 49.80 1 NEWRAwJOSW F 22aslt total SVW,TINA 203 BTA 05-09-91 00.50 13.50 1 601I11JOVM A 821635 total ALWA.Affm 203 2AN 05-15-91 94.80 85.00 12-27-91 73.90 1 ALWA,ARTONMI R 221611 10101 KANNER,DEIJV 1 ACT a4 l"I 46.00 44.00 1 VILLIANS#NICO R 221613 10101 NUTAO,AONIEO 103 ACC 43-13-91 10.36 10.36 1 WLATAO,AGNES L 221410 10101 HOLO IN.2AMIEL 203 w 4'. l"t 49.0 49.0 1 WLS VIN,JEFFKY C 221423 total HOLOVIN►2AMIEL 203 Soap a5-15-91 39.90 54.00 1 IKOVIN,JEFFM C 12t6t9 total NOLVIIN,DANIEL 201 800P 05;-15-91 88,50 88.30 1 NOLCVIN,JEFFREY C 221734 10101 N0-wif.2AMIEL 203 SMF 95-15-91 66.09 66.90 1 221861 total LAMPOLORES 3 w 95-13-91 66.00 68.00 t NEALTN SMICES NRITE-WF REPI'NIT SATEI26 I" 2000 PACE, 17 VERTOR.... CLIE11T0... INNIE«.........»............... M ST C1 1T-AlsIC11 PN-48SIW.».... MIN COL LST PAT. TOTAL DAL..... COT C/4 LASNMCNERRY 291499 10101 HILLER►FARAN 4 w 4'5-15-91 Mu 74.0 1 CNATNAN►JAKS C 821716 14101 BATSMINIILLEM 203 STIP WIS-91 46.14 46.14 1 80TDMRA1l'AEL 221422 10101 TNOWIYO.Adi0J1 243 STA OS-15-g1 23.00 23.00 1 TINN ,VOLANDA E 221742 10141 VAILLEMNARIA 243 STA 05-1 9t 36. 1 30.00 W13-96 6.00 1 VW*ALFREIO I 291341 14141 WNlIOEIMIMRIA 203 w 4S-1S-91 93.44 23.44 1 VA1i4fEI1NARIA J 221301 14141 SATMKLODT 243 STA 0'IS-91 59.44 59.44 I NATSIII PWY L 221440 WIN NATSINMNELIMY 943 STA OS-13-91 b6.00 66.00 1 NATM►CARR L 291703 1410t NATSONMNELODT 203 STA wl"I 94.:'10 94.50 1 IMT ►W L 221163 10101 VILLIANS►R01£RT 3 w 05-15-91 01.00 81.00 1 VILLIJNISiROSERT 1 222485 10101 CAKYMIENA 2w 03-9141 85.00 85.00 1 CABET►CANIICE L $2843 t010t SOTOMILLENO 203 w 45-2t-91 56.90 56.20 I SOTOMAEL 223734 10101 ADANS►DA9I1 243 STA #kIVHI 66.40 66.40 1 ADAN0M1011 R Mun t0t0t AVNN4►SNAM 9 SAS 05-29-9I 19.10 t9»t0 t TOWM►CAMY J 923691 10191 CARRANIAMFRED 243 STA 45-29-91 69.44 69.44 1 CAMANIA►1RITTANI A 2= 14101 CRAi1FOR1JMAt1 t6 ACT 45-29-9I D9.17 S9.t7 I 223774 tolot 1ANIANMJSAN m as 0:6-29-91 215.15 804.00 03-03-42 15.15 1 #AVIAN►ENNA 223600 10141 IELAPAIMTELEFORO 203 ACT W2"I 66.04 66.40 1 SELAPAIMIONILS 8 293742 t010t KLAPAI,TELE8 M 243 ACT 03-29-9t 66.04 66.0 1 UWAI►1NIN S 8 223552 t4t4t NOLStIINMMIEL 243 8RP W29-9I 63.40 21.00 03-04-92 42.04 1 N1LINIIN►JEFFRET C 223682 14141 LINA,TERESA 3 STA 45-29-91 24.54 24.30 1 LIINA:TERESA N 22362s t414t NARTIIN:I►RAM 203 STA 03-29-91 13.44 15.00 1 NWI1NrI►ALIERT J 2M64 t010t NINUTON.FRANCIS 4w W29-91 57.50 57.30 1 NID1l.ET,CANERON C 224486 10141 '1A1tAJAIJUSE 2 ACT 06-44-91 59.00 Sq.00 I LOPEIMENUANIA 224!143 WIN 1ARAOUvJM 2 ACT 06-04-91 $3.54 53.9 1 LOPEI►ESPERANIA 924859 JOIN INMINsIANIEL 203 W 06-04-91 49.04 49.00 1 NIN.IMgIIN►4EFFl1E'/ C 284654 10101 YIINlArWCAR 203 STA 46-44-1I 66.04 66.44 I VIANAMSTEPWIE N HEALTH SERVICES YRITE-M REPORT DATE:26 I" 200 PACE: 18 DEBTOR.... CLIENT#... NAME...............i..i..i«..i M ST 0 DT-ASSIGN Pit-ACCIW,,.iMt. PRIM Cot. LST PAY. TOTAL M..... CIT 224698 14181 V1LLE1'J1S,JESIRI 203 ACT 48-4#41 9.50 $9.50 1 225W 14101 NEWHIMARIA 243 STA 06-1341 $1.00 81.0 1 226103 14101 TOLLISON,BARMRA 5 ACT 86-13-91 91.79 91.79 1 TOLLISON, VMW J MIR 14141 VALLEiNARIA 203 STA 06-13-91 46.00 28.80 01`22-92 26.40 1 VALLErALEJIN DRA 225157 14101 USNER.CELESTE 241 BAF 86-13-91 66.00 66.80 1 VACiR~R,DANIEL S 826448 14141 TMI,CERALS JR 243 STA 86-1 -1I to." 100.00 1 TAY-CERALB 4 226430 10141 11tNICNELE 2 ACT 06-18-9I 71.0 78.00 1 AMNS,NICMELE L 826781 14181 CANM,TENSA 243 w 06-18-91 82.60 82.60 1 NERNAMU.F'RINICIS A 226942 14141 CARTER ALIE 20 ACC 06-19-91 66.44 66.44 1 MVIS-JULIE V 22'6715 1#141 ,IMSONA READ 3 w 06-18-91 66.04 66.00 1 JINNSONAAMANCE M 826828 t814t JONOWLANN NICE 3 w O6-i8-91 17.34 17.34 1 JDNNW.tA1RiAN+CE V 226931 14141 JUM MON,LIN MANCE 3 SRP 06-18-91 66.04 WOO 1 JOHNSONvLAVRANCE V 226745 10101 NCCVLL£N,JANES 203 ITA 06-18-91 46.00 46.00 1 KCVLLEN,JANES L 228192 1010t FAIIYINI,NA 218 2 ACT 06-21r91 59.0 59.00 1 FAIIYAR:NABS S 2211408 14141 FAIIYAR,NAMMOO 8 ACT 06-86-91 66.44 66.00 1 FAIIYARvNANi194D S 228404 19141 JACKSON,JESSE 3 ACT 06-26-91 20.40 Me" 1 ACKSON'JEW L 228139 14141 9819,CIIILLERNO 203 11SP 06-26-91 68.30 68.30 1 SOT8,RAFAEL 2=1 14101 STOVER,CERRI 243 ACT 4026-91 66.04 41.00 08-26.97 25.40 1 STOVER-t MI L 228117 14141 NUIVAR,JOLENE 243 STA 06-26-91 94.65 94.65 1 221245 14141 SULLIVAN,JOLERE 213 STA 06-26-91 66.00 66044 1 228014 14101 VANOURN Y,9EVIN 203 STA 06-16-91 66.04 66.00 1 VANOORNP-ARAN J 238271 t010t CASTANEWNARIA 2 ACC 07-03-91 66.80 66.00 I CARTIMlE1 A*LKIANO 230296 14141 LOEI,RAFAEL 203 STA 47-0341 92.04 42.44 1 230406 14141 SOTOwAMITA 203 ACT 07-43-91 11.0 11.40 1 SOTO,ANITA N 2303% t010# 80TO,ESNERALM 803 w 07-03-91 46.20 41.20 1 230688 24.81 VATEMANIMENT 203 SEC 07-0241 13.10 40.0 10-80-92 43.10 1 VATEIRNI ANENT A 234438 10141 NEAVER,TANYA 5 418 07-03-91 37.00 37.0 1 NEAVER,TANYA N 232842 10101 VINIAR90ALE,MAI 203 ACT 07-10-91 59.03 59.44 1 VA3N1R MEsNEATMER C 232034 14141 VAMRS4A *RAI 243 ACT 07-14-91 59.0 59.00 1 VANAR813ALE,MTIN A NEALU DICES WITS-M KMT UTE=26 Sep 2110 Pmt 14 OESTOR.... CLIENT#.«# x111rIGa#.#####.#.#..F..{*##M#.## M ST Cl 1T-ASSIGN PM-ASSIGN...... PRIM COL LOT PAY. TOTAL SIN.##,.. CMT 233623 11101 A1ANSrSNAROt 203 w 07-1fr9l 81.00 51.40 1 TCAIEV 4 233646 10101 LANSOMrRO1ERT 243 NCC 47-16-91 35.60 35.60 1 LAIISO , MiptT M 233454 14111 NNURISCIOrJImlY 243 STN 07.16.9! 73.44 75.04 1 MINIOr1tAMz.E1M« T 233620 14141 117CNELUMNES 203 NCC 47-1641 1a2." 132.13 08-17-94 29.82 1 1ITCNELLr.AKI 4 235184 14141 ARNETTAMLLIAN 2 UTP 47-24-91 13.24 13.24 1 ARNETTA.LILLIAM A 233360 14141 ARIMETTA.LIUTAN 2 MTP 47.24-91 59.00 39.41 1 ARNETTA*LIUTAM A Us" 11101 IERGERJALE 2 ACT 07-24-91 66.44 U.00 I BERGER's" E 235206 10141 CL NENTrOLETNA 203 STA 07-24-91 13.20 13.20 1 CUNENT,OLETNA L 233175 10101 CRAIMILOM£6 4 Bite 07-24-91 13.20 13.20 1 CRAICrSNN P 23%29 14141 PAIZYAR#1A1MM 203 ACT 07-24-91 46.00 46.40 1 PAIZYAR»1AtMM1O4 0 23598 10102 FKCO:,iiliiET 203 STA 01-24-91 49.04 49.00 1 FSLCOrJAMET M 2=43 43 10141 LEAlMrALRA 203 'STA 07-14-91 26.34 26.30 1 LE#MSrALNA L 235237 10101 LOPEZ*MBIA 203 STA 07-24-91 84.44 84#04 1 LOPEXMIA C 235592 14101 NARTINEIrM1TN 203 SLIP 07-24-91 24.50 3.00 09-10-91 21.50 1 235057 14141 NA$IEYrEMLA 203 111 47-24-91 13.20 13.20 1 MASSEYrEKA N 235585 14101 TREIIArCNRIBTY 203 STA 07-24-91 40.20 40.24 1 TREIZA#Mff i1Y d 235289 10101 TUBSr.iAiiES 203 STA 07-24-91 13.20 13.20 1 TMOLIVE L 235100 10101 MASNIMt;TOM,Wll 5 ACT 41-24-91 26.60 26.60 1 235296 14101 VESTrANIST 203 ACT 07-24-91 39.10 39#84 1 YES't'.ARIIST 8 235544 14141 MESTrAROIST 243 ACT 47-24-91 13.24 13.20 1 VESTrARlIST 0 236262 14141 NITCNELLrSARm 243 8MP 41-2"1 24.54 24.50 1 NITCNEUrSAM L 236188 14101 014NANrRONAL1 5 ACT 07-29-91 30.60 30.60 1 VNISNANrRONALD C 238170 14101 UNIEL►PATTY 3 Site U-14-91 38.9 35.30 1 SAIRIEUPATTY L 231279 14141 GEERvF'RANK 24'3 STA U-14-91 56.50 56.50 1 GEERMNIEL 4 238031 14141 LAM1rNELEM 203 STN U-14-91 76.44 76.00 I LAWNELEM L 238179 10141 NEU * AiRLA 4 ACT 01-14-91 23.00 23.00 1 1M:11RYPIAM A N 238166 10141 1MISIrCNRISTIME 203 CRO U-14-41 207.31 107.31 12-17-92 100.00 1 238044 10101 SPOTM001rELIIAKTN 103 CR8 08-14-91 64.0 60.30 1 WAIN INrRY'ICEO VRITt-OFF RMT SATEi26 Set► 2m PACE 20 SEBTN ..., CLIN31N0... NANE..R,i...t................. M IT C1 OT-ASSIGN PN-AOOIGN...... "IN COL LST PAY, TOTAL BAL...., CNT SPOTNNNNO:ELITAKTN N 238119 10101 OWM,CLYK 203 ACT 08-13-91 73.00 73.00 1 IiM,CLYK J 238079 islet TVICC#ERICA 203 STA 68-14-91 84.70 84.70 1 NN •PNILIP C 239472 Islet CAMINCTINN.BANIEL 203 SF.0 08-21-41 15.60 15.60 1 CARRIN GTONN,SANIEL N 234234 Islet CREWOFRANK 293 ACT W21-#1 81.00 81.00 1 N3NEtNS4,8MAN 23" m tole# ONITN,LAWENCE lot ACT 06-21-91 46.00 66.00 1 RMISARSARA L 239244 Islet SNITN,NIIM 5 ACT U-21-91 68.32 68.32 1 SNITMICNAEL A 239432 10101 'V MUINIM 201 ACT o8-21-41 44.00 $5.00 46-09-19 9.00 1 VA IKI,ELVIRA A 239491 tetol VASWZ#LINSA got ACT 06-21-91 81.0 $1.00 1 VA88NAF2:JEBINI 240553 10101 MMUSIDAVID 2 ACT o8-11-91 17.0 87.00 1 RAMPA4IS A 2409 Islet CANCG1.CNARLOTTE 203 UP 01-2641 88.70 18.70 1 N FF,CW N 240691 islet NENSOIA,NARIA 203 BTA 08-21-91 59.00 59,00 1 240064 Islet NUtCK,YIRCIE 4 ACT 08-- 1-91 23.0 23.00 1 NOSiCNN;MAGIE J 240255 Islet VANUBSALE,NAX 203 CRO 08-28-41 74.80 70.10 1 VANANISAL1:,NAI L 241250 to10t NASNINCTO,SAVID 5 ACT 09-44-91 47.20 47.20 1 241344 tol t @ILSON,ROBA 203 STA 09-04-91 142.32 50.00 03-26-97 92.32 1 NILSOM,ROBA L 242061 10101 SOTLER,vin 203 OTA 09-10-41 25.00 23.00 1 242273 10101 CNARN.TON.JNNST 203 STA 09-10-41 21.0 31.00 1 CNAKTOlNTd1 Y E 242075 Islet TEA K,KCIU 243 BTA 09-tom-91 24.50 21.30 1 TEACK*A INNA N 242272 Islet 91w1wx 203 ACT 09-10-91 44.00 46.00 1 VOKYiPATRICIA J 243437 10101 BNMIMACK.NEIeI 203 ACI' 09-19-91 59.00 59.00 1 SRTWJACNN,ARIANA E 243238 Islet CANPIELL:MARIE 2 ACT 04-19.41 75.94 73.94 1 CANPSELL:MARIE - 143444 101#1 JONEB:SARBANA 203 STA 09-19-41 23.50 23.50 1 M B,IEARSARA A 243451 10101 LAMNER.BNARON 203 NLS 09-19-91 89.00 89.00 1 LAW:1MMON A 243321 191st NANt4'Nf #KALI 203 STA 09-19-41 14.50 21.50 1 NAINWt MCLORIA F 143421 1#101 VAMICUSTE 201 SAN: #1-19-91 45.00 65.00 1 245134 10101 M.W.AZMAM 103 w t0-02-91 44.00 44.00 63-01-14 220.00 1 14312.3 Islet SRAYO,towle 2 ACT 10-#2-91 11.43 61.45 1 245M Islet CANNPOS,TENEBA 203 IAF to-o2-4t 88,00 ".so 1 NERNAMfFRANNCIS A 244894 Islet KKQ,TANIELA AKA KNN.MAN 203 BTA 10-82-91 $4.50 $4.50 1 WAR SERVICES WITS-OFF REPORT GATE:26 Sep 2000 PAGES 21 OEOTOR.... CLIENT#... NANE1.4....•f..•.■.....l.....• 9SK ST C4 OT-ASSIM PN-ASSIGN...... PRIM COL LIT PITY. TOTAL 110...... CIT 244826 10101 LOVX,WW 203 OAF 10-0141 13.16 13.86 1 1.UK,IAYLA L 243137 141St 3NITN,AMITA 103 ITA 10-02-91 86.04 66.00 1 CAI[IA,RICNARO A 243171 t0i4t SNITN,ANITA 203 OTA 14.01-91 14.00 89.00 1 MIA,RICNAigI A 243113 10101 V MZCO,JAYIER 203 STA 1"-91 41.00 81.00 1 143053 10141 YAN,SERALO 203 STA 10-OMI ".00 94.00 I YAN,JONN C 247013 14101 AMNIrSNANININ 88 ACC t0-1341 30.00 30.00 1 247267 10101 OECERRA,PATRICIO 203 SIP 10-13-91 70.40 70.00 1 OECIr'111tA,EKU S 147783 10101 OIAGGI,PATRICIA 103 OEC 10-13-91 64.93 64.95 1 OIAV*I,CASSANMA I 247753 HIM CAIIi1E AJUNCISCO 203 STA 10-15.91 14.00 18.00 1 247714 10141 CANPOELL,NARIE 2 ACT 10-1541 35.05 85.03 1 CANPOEU,MRIE - 247247 10101 CAMS,MAINIIA 28W 10-15-41 66.00 66.00 1 CAMS,ALTA C 847122 10101 CRAIG,SAN 203 SIP t0-15-91 15.80 15.80 1 CRAISAILINEO N 246109 14101 FEOtIAIM,NMINM 2 CRI 10-13-91 49.00 19.00 1 FERNAIMMNELINM N 247789 10101 NMMMUNIEL 203 SIP 14-15-91 59.00 39.00 1 NOLINIIN„EF REY C 247617 10101 NINSNALLPWIA 203 ITA t0-1:1-41 22.40 23.00 1 247343 14101 SNERMARY 203 STA 10-15-91 MOO 99.00 1 MEOY,NARY L 247284 14101 SOTO,IVILIEIO 103 ACT 14-15-91 67.10 67.20 1 UT#i,WAM 247103 10141 00IULLA,LAME 243 STA 10-15-91 14.00 24.30 1 VINELUI,LANRIE F 147376 10101 00AREIrEOOAROO 203 w 141-1541 64.20 64.20 1 SVIAREI:EOMR00 C 247421 10101 YERIVICO,JAVfIER 103 'OTA 10-13-91 71.00 71.00 1 247217 10101 INN.1IEItrNARTAIMi 203 ACT 10-13-91 66.00 66.00 1 247530 t0103 YEKTER,TINA E 183 ACT 10-13-91 20.00 20. 1 1 IMANCO,TINA E 247025 t414t NILLIANIMCKY 203 ACT 10-13-91 75.04 751.00 1 247117 t0101 YAN,6fRu JR 283 STA 10-1341 87.60 87.64 t YAII,I~ERA1.4 R 248577 10101 A9ILES,LVIIS 2 SIP 10-21-91 70.20 70.20 1 AViILESAANARA 0 241439 10101 CORNEJO,NARIO 203 STA 10-21-91 84.30 24.50 1 CMMEJOINARIA E 841531 10101 KKV,TANIELA AKA ICiN.MAN 203 STA 10.21-91 20.00 20.00 1 248431 14141 NOMI EMY 4 ACT 11-21-91 66.00 66.00 t NO01N:,CAwIE P 2415" 10101 NOORE,JERRY 203 ACT 1041-91 77.40 77.40 1 NOORE,CARRIE P 248613 10101 NOOMIJEMRY 4 ACT 14.21-41 66.00 66.00 1 NO #CARRIE P NEALTN SOWICES WITE-M REPORT SATE;26 Sop M PACE= 22 NNEITOR.... CLIEKTB... NAK.......................... M ST 0 9T-#Mill fl-ArSSIG l...... !'ON CEL LOT PAY. T9TAL BAI..,.. CKT 249601 19141 FEItRAlA&VEALY 201 VNC If-"I 43.0 45.60 1 FERNNANNA.KVMY A 249499 10101 IANNNtA.JAYIER 203 ACT 10-24-11 67.70 67.11 1 250173 10101 SAIKSTNNN.STYLE 210C!' 10-29-91 64.90 64.011 1 SAN KSTM.STYLE E 230214 10101 C N TINtROWT M ACT 10-29-41 63.90 63.00 1 CNNNTIN ANERT J 250197 10101 KSMICN,JMICE 203 STA 10-29.91 98.00 95.00 1 MCOVICRI MICE 1 250177 10101 NNEA'SrTM1148 203 STA 10-29-91 24.90 24.99 1 NEMANALINE L 250141 19101 LOVELACEoNANNCY 3 ACT 14-t9-91 74.04 74.00 1 LO9ELW*NANCY J 25992# 10101 AW,NICKLE I ACT 11-05-91 79.00 79.00 1 AUM.NICHEE L 230639 10141 IIAMA,NMATD 203 ACT 11-wit 41.00 3.00 42-93-94 36.00 1 M7300 19141 TAYLM,JESSIE 5 ACT tt-93-91 93.00 35.00 024A-93 58.00 1 TAYLNNR.JMIE J 231980 10141 INIiOEI.NARIA 92 STA 11-14-91 66.00 66.00 1 WAM.J98E L 231720 10101 N1EE1NrNNAIICY 193 STA 11-14-91 92.54 92.30 1 TEIZNEI JERANCE 9 231771 10101 DITNsPATRtCE 3 ACT 11-14-91 11.36 11.36 1 251862 14101 YIANNNINES.NNEK 3 ACT 11-14-91 90.60 90.90 05-11-'Nit .60 1 9IAM.KNE I 151866 10101 INERM.At 203 NU 11-14-91 24.40 24.40 1 253404 10141 ANATO.NN#NIERT 2 ACT 12.42-91 73.00 75.00 1 ANNATO.MT N 2113313 10101 VLIIAMI.SASINW 203 ITA 12-92-4# 66.49 66.09 1 QUTARRI.TAN A N #53455 10141 VLN.I.9PAL 3 ACT 12-42-91 75.60 75.60 1 NELLSPWA L N M479 14101 YAVtgf N U 203 STA tI-OP I 5'i.Gii 339.00 1 YM ERICA E 234229 10101 JACKSOMESSE 203 ACT 12-Nk5-91 32.20 32.20 1 JACKM AW L M967 10141 ANNAM.rw 243 SNS 12-IMI 70.40 70.0 1 254921 14141 CMUZA.FREO 203 STA 12-10-91 69.44 69.40 1 CARRANNIAMITTINtY A 235#13 10141 CARRANIA.FRES 203 STA 1I-14-91 66.40 66.00 1 CARRANNIAMITTANNY A 254869 10101 N AINNANNDIGARY 291 CH 12-10-91 79.86 79.16 1 BEAMANrLORI R 235134 10161 CI1.L..NANNNOOP 203 ITA 12-10-91 34.30 34.54 1 CILL.NMINNA 234673 10101 LEE:ERICA 201 STA 12-IMI 72.35 40.40 09-04-92 32.35 1 KMICNN.ERICA 2350M3 10101 LOPEI.NNARIA 203 STA 1I-10-91 ".34 98.50 1 IUM*FRWISU R 255163 t010t NA]rM400 4 ACT 12-IMI 70.00 70.00 1 NEALTN SERVICES KITE-OFF REPORT DATE=26 GOP MO PACE# 23 DEDTOR«... CLIENT#... NAME...............«.......... DSII ST CD DT-ASSIGN PN-ASSIGN...... PAIN CGL LST PAY. TOTAL DAL..... CNT NAIBN:RACMAX E 254873 14181 NCMINNIB.CEBRGE 203 SAF 12-18-91 184.84 42.00 14-19-95 64.80 1 NCGINNIS.GEIMGE 8 25,024 18181 STGVER.GERRI 283 ACT 12.10-11 68.48 66.44 1 BTOM,GERI L 256524 14181 SNAY.JAMES 5 ACT 12-18-91 89.80 "Jo 1 NAYwAKS N 2",47"54 18141 TIERIMi1rIC WERLY 5 NLD 1$-18-91 18.48 78.84 1 TIERNINI.KINDERLY L 285248 10101 TWNER.ALAN 283 STA 12-10-9t 20.1NI . 1 TVRN R.ALAN R 255818 14181 VUStM ISADINO 283 STA 12-10-91 81.65 81.85 1 ULISMIr3MIND J 255044 14t8t 9IRANONTEBYNICNAEL 243 ACT 12-14-11 63.45 65.43 1 VIU MNTEB,NICNAEL L M139 14181 TACCENALD 283 STA t2-18-91 66.aD "•00 1 YAMriMIIUMIN 256496 14181 NAMETT.RiMSU 203 NLD 12-16-91 15.82 85•32 i NUETT.R088ELL T 856318 14141 CMtRANZ&FRED 243 STA 12-18-9t 86.75 66.75 1 CAIMtANiAIVRITTANY A 2UI73 14141 CASEY,NICMAEL 2 w 12-18-41 59.08 MOO 1 CASEY.NICNELE D 236535 1414t CASEY.NICMItEI 2 w 12-18-91 66.04 66.48 1 CASU MICNELE D 256398 14141 "",CAT" 203 STA ig-18-91 10.50 10.30 1 WIHAR:TERA L !36574 14101 NETZBmm.DILL 283 STA t2-18-91 33.0 33.00 1 NETtE1MERC.DILL R 256241 14141 NICNALUI.NINDY 92 STA 12-t8-9t 19.00 24.44 01-47-98 79.44 1 NICNALBKI.NIW A 436143 14141 TNUINABARMA 3 w 12-Iml 96.30 %.30 1 TNiMM18:BBRLTIMI A 456331 tOt4t IMPNER'CWTE 201 DAf 12-18-41 74.55 74.55 1 NAGNER MVEL S 257463 10141 UC£R IPATRICI4 803 w 12-26-91 85.90 85.90 1 DECEFMtA,MUIO 237512 14101 KCM,PATRICII 283 w 12-26-91 39.00 39.04 1 DECEMtEDCAR S 857695 14141 II8IMNEIJ NJANIN 243 RAN 12-26-41 79.00 79.44 1 257481 t814t CRAIG.SIN1 2 SIG'" I8-n-ft 24.40 84.00 1 CRAIG#80 P 451375 t014t DAVIS.NARRIET 2 w 12-26-91 99.55 99.35 1 DAVI&NAMNIET D 257611 10141 DSJENAS.NARIA 2 ACT 12-26-91 74.04 70.80 1 TOPMNARIA A 257471 t4t4t CARCIA*NARIA 803 STA 18-?.6-91 16.08 16.04 1 SWIAYNARIA D 257358 t8t8t STOINM.GERRI 243 ACT 18-86-91 66.00 66.04 i STOVER.CERRI L 257793 18181 TO1 MTONE.JERRY 803 DEC 12-26-91 71.04 71.00 1 TOVMTONE,JERRY M NEALTN VICES MITE-OFF REPORT UTE=26 Sep I040 PACE: 24 SESTOR.r.. CLIENT#... NANE......r.e................. M ST Cl ST-MANN P*-MtGli..r... MIN CIL LST PAY. TOTAL RAI...... CRT 257244 14101 TVW#LWM 5 SKP 12-I6-91 51.24 51.24 1 TVRNEY,LUTNER 1 257595 !plot VILLSON,NARPER 243 IN 12-201 23.00 23.44 1 VILLSON,NAR N N 258536 Mot SRI ICAROLYN 2 ACT 63.00 63.00 1 NELSON,NILLIAN J 255485 14101 CASEY,TOIERT 2 ACT o1-06-92 W" %.50 € CABE't,R#111ERT L 255701 14141 CAKYASERT I ACT 01-WR 15.50 15.50 1 CASEY,ROKKT L 258547 10101 COOPER,KEIMM 2 ACT 01-46-92 63.00 63.40 1 COEM'ER,KENIIfTN L 2518594 10141 SIAL:JORIAE 2 8KP 0144-92 70.0 74.40 1 SIAI,NARIA A 256112 14141 CATE,LIONS 243 ACT 01-46-92 59.04 59.00 1 GM,ALFNES P 256640 19101 COlI1ALEI,ARA 203 STA O1-a6-1 14.40 14.40 1 258582 HIM t WIKElNlETN 243 STA 41-06-12 131.50 140.00 09-2546 31.50 1 NUNT,KENNM S 258604 10141 ISARIA.YWACIO 243 UP 01-p6-92 70.40 70.40 1 205678 10141 KELLY,WEL 3 ACT 01402 66.60 66.64 1 258754 14141 KLEYNSCNflOREL,NICNAEI 3 ACT 01-06--92 13.80 1 KLEYNSCNI.,NICNAEL 0 238739 10141 LIIRSI YER,CM 203 ACT 41-p6-92 $5.00 55.00 1 LIIYER,CA;,SRCE A 258562 14101 LIONS CATE,. 203 ACT 01-06-92 20.00 20.00 1 CN,ALFRER P 238639 10141 SOTO,ESNElRALSA m ACT 01-06-92 70.00 70.00 1 854499 tolal 8TEC10I,8COTT 5 SKP 01-46-92 87.57 47.37 1 STI:CKLER,SCIETT Y 238534 14141 ITECKLER,SCOTT 5 UP 41-46-92 41.04 81.40 1 STEtIILpt,SCIITT Y 25m 14101 YICTSRIA,S11iJUNNr 203 ACT 01-x6-9'2 9A.94 95.94 1 M769 14101 SATTISTE,KINIERLY 2 ACT 01-13-92 66.00 66.84 1 SATTIST'E,SANTE C 259813 10101 SROSKS,CARIK.YN I ACT 01-13-92 80.50 10.50 1 NE180N,SILLIAN J 259555 10101 CNOONURY,ABIF 8 SKP 01-13-92 Io.00 20.00 1 CiOIlR1NlRY,ASIf A 259792 14161 CURIEL,EULALIA 2 ACT 01-13-92 117.50 40.04 05-22-92 77.50 1 RANIRMANATNAN J ZWO2 10101 DILKE,NARY 2 ACT 01-13-92 94.00 90.04 1 25'2392 14142 ELLIOTT,KYLE 803 STA 01-13-92 14.44 14.10 1 KSTON,KICNAEL A 259743 10191 CEORM#GMA 3 ACT 01-13-99 85.00 45.44 1 259729 1018€ lM,RITA 203 STA a1-13-9I 41.42 4€.42 1 CIN EMITA I 259557 10101 HART€N,NINE"A 883 ACT 01-13-#2 16.30 16.54 1 NARTIN,NINERYA J 259551 10181 NITCNELL,SATAN 4 ACT 01-13-92 66.00 66.00 I NITCNELL,SATAN L NEALTN SERVICES WITS-Off REPORT DATT:�26 SrP 2000 PAGE= 23 DEBTOR.... CLIENT#... NAME.......................... DSII ST CD DT-ASSIGN PIF-ASSIM...... PRIM CO. LIT PAY,, TOTAL BM...... CNT 259312 total NORSANIJESSE 4 ACT 41-13-48 76.08 76.44 t NWA#JEM R 2m total. N WJ DA:ALFOW 303 BTA 01-13-92 89.44 34.44 1 NOSWENArRANK 259775 total YMAZNU LNCILA 203 SFA 41-13-92 84.44 $0.00 1 VELAIU tPASM N 284642 total VACIDeCELESTE 203 SAIF 01-13-92 32.00 82.04 1 NAiMOs ANIEL S 2x9643 14101 NATKINS's AL.D 203 STA 41-13-12 91.14 41.14 1 NATKINSMULS E 2x9319 total NINILI MANTNOwIY 5 SKP 41-13-42 30.0 80.0 1 2m total YANt>2IRALD 203 STJT 01-13-92 96.04 96.00 1 YANsERICA E 2:49638 total ZARATE.SERGIO 203 ACT 01-13-92 170.30 155.00 01-03-96 15.50 1 IARATEMIA I60024 12101 COLLCARL 2 ACT a1-14-92 70.40 70.22 1 CKE,CARL A 260163 total CIlRM,FORTINO 2 ACT 0-14-92 63.00 63.0 1 CNRIEL.ERENDIRA 26ot93 total DELACRVZ,ANMIA 203 STA 01-14.92 12.80 12.80 1 BELACRVItANMIA M 260272 total FECTEIttUff P 2 ACT 21-14-92 30.08 85.42 1 FECTER:4018 4 260237 total NARBENM NAS 243 ACT 01-14-92 62.07 62.07 1 NARDENtwil F 360011 10101 JAIN INK 3 SKP 01-14-512 99.64 99.64 t JAINEtCL.ENENTINA 260267 total JSNNBT tTERESA 3 ACT 01-14-92 87.20 87.00 t .TERESA E 26a10B total JOWANtJANINE 3 ACT 01-14-92 98.50 93.50 1 JOI*WtJANIME A 260157 total KMILETt.ENAO 203 STA OH442 $4.00 $4.00 t KRINMIEBNARD N 260169 total KRIN.ETItEDNW 203 STA 01-14-92 99.30 99.50 1 KRVLETIxEDNARD N 260077 total LIONS.GATE 3 ACT 01-14-92 70.00 70.00 1 09110SOCONG 26005 total LNKEtCMATR 243 STA 01.14-42 26.20 26.20 1 LNKEtCLWATRA C 260136 total INFNIA:LARRY x ACT 01.144E 87.0 87.00 1 INIA.LARRY J 260299 total BMA:LARRY 5 ACT 01.14-42 74.0 74.40 1 SOIIIAtL.AW J 262144 fatal AVIiITTIRI.DEEDEE 2 ACT 02-113-93 84.30 94.54 1 AVZUM,BEEBEE N 29364 total UZITON.PAVL I ACT 22-03-92 94.500 94.30 t AVISTONOMME N 262595 total AICARATF,PETER 2 ACT 02-0-92 74.06 70.00 t AICARATE,MML R 262117 Mot BAI:WtVILLIAN 2 ACT 42-03-92 99.50 99.30 t BAR W#VILLIAN JR J 262259 total CARTANEDA:Nt.FONSIt 2 ACT "3-92 51.00 51.00 1 NEALTN MVICE8 LMLITE-M REPDtT DATE M Sop 2000 PACE: 26 DEDTQR.... CLIL0LT0... UK.......................... UK RT Cl 0T-ASSICX PN-A85IGN-..... PRIM COL LST PAY. TOTAL Mt..... CMT VEIAIVM#NARIA A 962449 10101 CN ESTpt,NNALD 2 ACT 09-03- 2 99.85 t CNEKSTER.NOU T 262451 1010t 1ELAPAMELESFORO 203 ACT 02-03-9E 85.00 15.00 1 NWALITBIM P 2W71 10101 ou".21CNARO 2 ACT 02-03-42 70.00 30.00 04-01-92 40.00 1 WJNA t.MICK4" A 262371 t010t FEZTER.TJ" P 2 ACT 0243-92 70.00 70.00 1 FUTEW MIS R 269664 10101 NILUGUM 3 ACT 02-03-l2 63.00 63.00 1 CLUGEOM A 262603 10101 NNTII106SANIA 3 ACT 02-03-42 95.00 95.00 1 NWTIIM MRISTIMA A 262113 !0101 JAN.JAVK 203 ACT 02-03-92 39.00 59.00 1 JAN.JAVK N 262409 10101 KELLY.DIAME 3 ACT 02-03-92 73.20 13.20 1 KELLY.ROKI 262OM 10101 KEOKAIM:.tIW 3 ACT 02-03-42 76.00 76.00 1 269087 10101 KEOOM MMAN 3 ACT 02-03-92 64.00 64.00 1 962189 10101 KELMM~"low 3 ACT 0243-92 77.00 17.00 1 262386 10101 KESSIpIC.KNAN 3 ACT 024342 87.25 17.25 1 262234 10101 KVW*STEMS 3 ACT 02-03-42 46.67 46.61 1 KOt:STEVE N 262624 10101 KMAR.NMSK#IN 203 STA 02-03-92 12.00 82.00 1 262670 10101 NOUY.TODD 4 ACT #2-03-92 34.63 34.63 t NOSLEMOU A 262371 10101 SNITN.KLAM M STA 02-W92 66.00 66.00 1 MALTERSvKLA N L: 262031 10101 SNOMt URISTINA S ACT 02-03-92 19.00 89.00 1 262253 10101 STEMART.VAKM 203 STA 01.03-42 23.00 23.00 i STELIARTMARL IK N 262142 t0t0t STONER.RAYLMMNi 5 ACT 0243-42 39.00 34.00 1 STRMYNOLNL A 262498 10101 ULLIVAM.RAYNOLNI 203 ACT 02-0-92 94.90 94.90 t NUIVAM.RAYNOMD L 2692is 10101 TEO.MANDA 5 SMP 09-03-92 79.00 79.00 1 TE9.RAYNAN 262150 101,01 VERINIONIOELLE 203 STA 02-03- e 75.60 75.60 1 MiM MIJO L R 262233 10101 MIL.LAN MA.LLORIA 3 SKP 0P-03-42 41.80 48.80 1 MILIAINM.LMIA J 2626 3 10101 VAUER:DAMID 203 STA 02-03-92 26.40 26.40 1 BALM MMID N $62291 Mot MILKS.RELN3: 5 CRI 02-03-92 97.00 47.00 1 MILK&KATIE A 2631t7 10101 DRLMMI.OLLICE 10 UK 02-05-12 33.00 33.00 1 263048 10101 Cif:DETTY 2 ACT 02-03-42 21.42 28.42 1 COPPEM:DETTY J 263104 10101 CRISP.KELK" 203 STA 42-4"2 13.66 13.66 1 CRIW.FRA1tCIMA J 263031 10101 JONIMCKM 3 w 02-0-92 70.00 10.00 1 JONLMMIIi.JMSTIM T WAIN SERVICES KITE-OFF KPORT UTE124 S" 2040 PAGE% 17 oEBTOR.««. CLIENT#,«s ...«Ross« SSK ST C11 ST-11SSICN PN-A88IGNa.«««6 P011 Cts. LST Pint. TOTAL SAL..... CNT 26'M7 10101 NORALESfPATRICIO 203 SKP 02-05-42 23.00 23.00 1 SEt:E1NtArR11SARIO 263044 total SiNlPm:13.YSE 103 ACT 42-OS-l2 19.45 19.45 1 SVNP'TERrCLYK J 163447 total ARROLICA.JWN1 2 ACT 02-11-42 11.45 71.43 1 ARR�.ICArJOAiI J 264060 1#101 AVISTON.PAUL 203 ACT Wit-" 94.50 94.30 1 AUSTONPUME N 1639#1 10101 CARRANIA.FNED 203 STA Wit-92 47.00 87.00 1 CA RRAUAfCNRISTINE A 26398# total CARRANIArF`S 203 STA Wit-" IO#.00 100.00 1 CARRANZAMITTANT A 164108 total CARRANIA►FRES 103 STA a2-11-9E 70.0 70.0 1 CARRANZA.SRITTANY A MOM total CAMMINERT 2 ACT 02-i1-42 31.0 39.00 1 CAKY.RNOIRIA L 264051► total CNAVEMSAM 8 ACT Wit-92 15«14 $3.10 1 ESTRAWCNRISTIAN A 261206 total CNRISTOPNE tel 2 ACT a2-it-42 77.50 77.80 1 264249 10101 K ARNAN.CARRY 2 ACT 02-11-92 13.1E5 83.35 1 1f AAWNEATKA R 264116 10101 ESCOIN PRARIA 203 w02-it-91 63.00 63.0 1 ESCOIMNARIA L 264123 total FLANAWKENYA 203 NCL 02-11-92 70.00 70.00 1 263944 total WRLEY,JENVIFER 3 ACT 01-11-92 88.00 811.00 i SROCK,199 " F 2640#3 total WRLEY.JENNIFER 3 ACT a2-it-9P 77.50 77.50 1 SROCK.EINJR F 264078 total INME.LfELItASETN 3 ACT o2-it-92 40.24 40024 1 W ML,ELIIASETN N 2640#43 total KETSELA.TEWAYE 3 ACT 08-it-42 39.00 MW 1 264039 total NARTINMERIESTO 203 SKP 02-11-9E 78.45 78.45 1 263435 total NEEKINANCY 103 STA 02-It-92 1{2.50 U.So i TERRELI.fTERANCE C 264327 total NERRITMILLIE 203 STA 02-i1-42 70.1 70«Oo t NERRITT.SIUIE J 263974 total 9ISRIOrSLIV'ER 103 ACT a2-11-42 677.00 60o." 09-12-15 77.00 1 V1111 1SARA N 264230 19101 t'INNERW ,JANEEN S ACT a2-1142 $7.00 87.00 1 FARACE.JIN ATNAN C 265792 total SELACHIMELIA 243 STA 02-2t-42 It." 11.40 1 DELAM1'rANMIA R 1651106 total WENAS.SONINCS 2 ACT 02-1t-42 13.00 13.00 1 RACESO.SONING0 F 265785 total CWYrNARY 3 ACT #1-21-92 it." 11.10 1 Ir'NLLEYrNARY F 265825 total ORMINARY 3 ACT 02-21-92 11.61 11.61 1 CIN W,NARY F 16970 total CW.LEY.NARY 3 ACT WH-42 U." 17.60 1 "LLEY.NARY F 265758 total IMANCIO,LANA 203 ACT 01-21-" 34.00 20.00 12-i8-f2 14.00 1 IINfACIMlN A, C NEALTN SERVICES NNITI-OFF REPORT SATE 126 Sep 2000 PACE., 28 IEITOR.,.. CLIENT#... UK. ....................... IRK 8T CS IT-ASSIGN PN-AISIINI...... PRIM COL LST PAY. TOTAL SAL..,.. CNT 265681 10141 JONESIVIOLA 243 ACT 02-21-92 68.20 48.24 1 265622 tolot NALIONWiFELIPE 243 ITA 82-21-92 53.40 53.00 1 265003 10101 TARINt00116E 203 ITA 02-21-92 18.90 18.94 1 TARINo WASALUN C 266945 10141 ARCEMEA11I,ARTNUR 2 ACT 43-45-92 89.40 89.04 1 247893 10101 IECERRA.PATRICIO 203 ACT 43-45-92 64.07 84.47 1 WCERRAJIM S 24702E 14141 SELCNER,LISA 203 voc 03.03-92 50.09 54.09 1 SELCNERrLISA I 264997 10141 t3.lNl PA N IFER 2 ACT 43-45-92 72.00 72.40 1 CLARK.MEW 8 247014 14101 NOLLGIAY.+NVASO t 203 STA 03-05-92 31.12 51.92 1 261934 10101 KNIL'NTrSNERRY 3 ACT 03-0-92 89.60 29.60 I NM GNTtIESERRAY N 267025 10101 LOOMIIr0FA1NA 203 ACT 03-00-92 91.50 91.50 1 LOONII,KAWA L 247051 lotot NART ,AKM 4 ACT 03-05-92 91.45 98.43 1 NARMLETICIA 261043 10101 WMINTOM►NILLIE 4 ACT 03-03-92 99.48 99.48 1 NCCLINTON.MII 4 267040 10101 NERRITT.BILLIE 203 STA 03-05-92 91.20 92.20 1 NMITT,BIUIE 4 246909 10101 NNNITERBJAWISCO 4 W 03-05-92 70.00 10.00 1 NNETEROMANCISCO 4 264912 tot4t NGNTERMIANCISCO 4 SNP 03-0'5-92 63.00 63.00 1 NONTENOrFRANCISCO d 267032 10101 VAIWEitJOSE 203 STA 43-0-92 790.88 750.00 01-17-97 40.88 1 VAIWEIr L 246972 14101 NASMINCTON,DAVID 5 ACT 0I-W92 '39.24 39.20 1 247003 tolot NELLSAPAL 5 ACT 03-05"12 23.12 23.12 1 NELLIrWAL N 248034 to10t SLACKoKARL 2 ACT 03-12-92 23.40 21.60 1 268184 10141 CARTEN.CNEEN<WA 2 ACT 03-12-92 82.44 82.00 1 CARTERt3#NES N 248139 10101 CORTEIrA WTI 203 STA 03-12.92 96.90 96.40 1 CORTES,AIIERTO 8 268061 tot0i IAVIINWION 2 ACT 03-t2-92 91.04 91.00 1 IAVIIrIANIIN E 248037 tolot NALSINAVOI FELIPE 203 STA 03-12-92 14.00 74.40 1 268434 10181 KSTNOR£LANIfon8Y 3 ACT 03-12-9£ 70.90 70.44 1 VESTNORELJN 1,013SY d 248097 14101 NE$TIMNNI.ANIr=IY 5 ACT 43.12-92 70.00 70.00 1 268144 14141 VESTNORELAN1,1011Y 5 ACT 43-tH2 14.40 74.00 1 NEBTURELANDtIMY J 248420 totot FVEMTE ,JOOE 203 STA 43-13-92 ".80 64.00 1 FUENTEIrJOE 8 248428 Mot NAYEItROIERT 3 ACT 03-13-92 39.60 39.40 1 NAPE **ERT C 248403 10101 OTERLIMNICNAEL 3 ACT 03-13-92 75.45 75.45 1 STERLIWrNICNAEL 4 NEALTN SERVICES MITE-OFF RMT IATE€xb S" 2900 PACE€ 89 AEITOR..., CLIENT#... UK...................t.....• OSK ST CI 9T-ANION PN-ASSICN...... PRIK CO. LST PAY. TOTAL BAL,.... CMT 2"M total TVCWO1,PAUL 5 ACT 03-13-92 9R.50 92.30 1 nXIERYON.LANDNA P 268390 total YOPP,JSMA111 203 ACT 03-13-92 116.20 25.00 04-01-92 91.20 1 YOPP,JB" L 269437 total IMCNER,LIBA 203 NNC 03-11=92 74.60 74.60 t BELCMER,LISA B 269858 total PERNARRICARV 2 ACT #3-1692 87.25 87.25 1 INtNARM#M N 269451 total ,C ,YN 2 ACT 03-1692 37.00 37.00 1 NELMNs,VIUTAN J 269312 total CNAVARIN,BC,EM 203 ACT 03-1842 75.00 75.00 1 269357 10101 CNAVARIN,8KEIAB 203 ACT 03=1692 70.00 70.00 1 269382 10101 CLARK:,fJNES 2 ACT 03-1692 81.00 61.00 1 C..ARt,ANM N 269146 10101 FACON,RIIAL 243 ACT 03-1692 61.20 36.72 08-45-42 24.48 1 269468 total JON N ON,LANETTE 3 ACT 03-18-92 70.00 70.00 1 J1:LANETTE N 269384 10101 KtICINIEL:1N18201.A 200 BAF 03-1692 78.00 78.00 1 KACIMIEL,1lR MA A 269343 10101 LARIBB,CAIRIEL 203 ACT 0aIM2 70.00 30.00 02-42-94 40.00 1 269152 total LOVIC,MAMCT 843 UP 03-1692 96.00 96.00 1 LOVIi,MANCY E 269399 total NARTINEi,COL1E1 4 ACT 03-18-92 74.04 70.00 1' C1N NETT,ROCKY T 269098 total STAN K,JOINK 3 ACT 03-1692 59.00 59.00 1 MIN totot STA0K,AANN 5 ACT 03=18-92 49.00 49.00 1 269083 10101 VALMJAMBERLT 3 SKP 03=169! 66.00 66.Oa I 11ALKER,TANBERLY A 269408 14101 KTTON,JEFFkEY 5 ACT 03-1842 I9.50 19.30 1 OETTOM,BO"I J 269425 total YAN.GERU 803 BTA 03-18-92 92.48 92.40 1 YAMMICA E 210102 10101 PRCN,SLAIYS 203 W 03-25-92 36.00 36.00 1 BORCN,CLABYS C 2701" total TATNAM,NALCOLN 5 ACT 03-25-92 73.0 73.00 1 271136 total BAILEY,YILLIAN 203 SKP 04-03-92 64.80 64.80 1 BAILEY,MILLIAN C 271142 total ,DANIEL 8 BKP 04-a3-9F $7.0 87.00 1 UNROM,IREMIA J 271179 total NAYFS,NARY 203 ACT 04-113-92 46.00 46.00 1 NAYEM,NARY E 271071 total JO ,JANINE 3 ACT 04-03-48 55.99 x.99 1 JQtI1M►JANIME A 271183 total KARJALA,TANNY 203 STA a4-03-92 70.00 70.00 1 KARJALA,TAIMFY L 271214 total KIMENTANE14'NETRIA 3 BAF 04-03-9P 70.0 70.00 1 KISSENTANER,o'NETRIA L 274942 10161 MICNT,SMY 203 ACT 04-43-; HEALTH SMICES !MUTE-OFF WONT OATE126 0" 2000 PACE& 30 OEOTOR.... CLIENT#... UK.........................• Obi ST CO 9T-At INN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNt 271643 10101 ONITN,JANET 3 ACT 04-03-92 92.5# 92.50 I ONITN,JASON J 211036 10101 STECKI.ER,SCOTT 5 UP 70.00 70.00 1 STECKLER:SCOTT N 271031 t0t01 WY,ALVIN 203 ACT 04-03-92 93.00 93.00 1 271023 10101 OLC#bNARILYN 203 ACT 04-03-42 61.20 13.00 07-01-92 46.20 1 K M.NARILYN J 271118 10101 VALSIVIA.ALMTO 203 ACT 04-03-92 63.00 63.00 1 VALOIVIA.ERIKA C 271141 10101 VALLEJO,REF116IO 5 ACT 04-03-92 24.00 24.00 1 VALLEJG,REFVCIO R 271054 10101 VAUREP.JONATNAN 3 ACT 04-03-92 55.91 55.97 1 NAUKP•KRI8TINA A 870953 10101 NNITTIE,JINMIE S ACT 04-03-92 70.00 70.00 1 WITTIE,JINMIE R 271134 10,101 VILLIANStOTIS 203 ACT 04-0-92 10.00 18.00 1 NILLIANS,OTI8 J 270951 10141 NILLSICUY 3 W 04-03-92 $1.00 87.00 1 NILLSIGUY N 272371 1#lOt ASANO,JERRY 203 SKP 04-14-92 70.00 70.00 1 AIAW,M"RRY F 272814 10101 AN11,11NIAMAO 203 ACT 04-14-92 74.20 74.20 1 ANIN.ANNA1a 272412 1010t AI RMLARRY 2 ACT 04-14-92 53.00 53.00 t At .LARRY J 272212 10101 Atf18TOM.PAUL 2 ACT 04-14-92 58.00 53.00 1 AVMON,1}EESEE N 272497 1010t NNNCLEY,NILLIAN 2 ACT 04-1442 63.50 63.50 1 SUOtLEY.NILLIAN JR J 278656 10101 MOOI$.CAWYN 2 ACT 04-14-92 93.50 93.30 1 REt.80N,NILLIAM J 272135 10101 OROWvVILL.IAN 803 ACT 04-14-92 67.00 67.00 1 K Mt,NILLIAN C OR 272442 10101 SNLLINGM,JKLIE 2 ACT 04-14-92 81.00 11.00 1 NLLIKMIJNLLIE A 272267 10101 CAREY.RONALO 2 ACT 04-14-92 50.40 10.40 1 CARE OONAL# N 272421 10141 COMK,CANLCS 8 OKP 04-14-9P WOO 66.00 1 CONAL.CARLOO L 272424 10101 CORRALiCARLOS 8 OKP 04-14-98 99.50 99.50 1 COMAL.CAKA L 272896 10101 CORIEL,FRANCISCO 2 NLP 04-14-92 59.30 59.50 1 CVRIEL,FP.ANCIM J 272324 10101 FIMEFEOUKI,ILAISANNN: 803 ACT W14-92 94.50 94.50 1 FINMIAKI,ILAISAANK L 278241 10101 FL81NS,LEOROLN 2 ACT WH-92 81.40 11.40 t 872331 tOlOt CMIALVIS 203 ITA 04-14-92 33.0 33.00 1 272164 10101 WKEY,JWIFER 3 ACT 04-14-92 70.00 70.00 1 272153 t0f01 OiMN.EY.JENNIFER 3 ACT 04-14-92 70.00 70.00 1 UOCK,EO=Jk F 212372 10101 WKEY,JWIFER 3 ACT 04-14-92 71.00 71.00 1 NEALTNItYICEI YRITE-OFF REPORT IATE126 Sep 200o PACE= 31 1MEITEt►..0 CLIENT#... NANE.s.«r.I....f.............. IIK ST Co 8T-ASSIGN ON-ASSICN-s.... PUN COL LST PAY. TOTAL 6A1..... CNT K=,EXMJR F 212490 total WftEY,JENNIFER 3 ACT 04-14-92 56.78 #6.78 1 Kw,fvmjR F 212455 10101 CUN.EY,JENNIFER 3 ACT 04-14-92 80.15 10.15 1 =KtEUMJR F 272519 total NONTIIKER,BAINIRA 203 ACT 04-14-92 61.0 61.00 1 MTZIKER,KRIITINA A 272275 10141 JO1ES,VIOLA 203 ACT 04-14-92 71.40 77.40 1 272670 14101 LAIiGHKI,NILLIAN 2A3 STA 04-14-92 74.56 14.56 1 LAYCNREN,NILLIAN J 272614 total LAVCNREII,NILLIAN 203 ITA o4-14-92 75.06 75.06 1 LAVOWN,NILLIANJ 212#21 total NOLINA,SEEVEN 293 STA 04-14-92 70.00 10.04 1 NI LINA,STt M A 272641 10101 NOLINA,STEVEN 203 STA 04-14-92 70.00 10.00 1 NOLINA,STEVEN A 272599 total NNREMIERT 203 ILS O4-14-92 77.0 77.49 1 NOORE,ROSERT a 272513 total NORCAN,JESSE 203 ACT 04-14-92 11.00 Igloo t NORiAN,JESSE R 212601 total NORCAN,JEISS 203 ACT x4-14-92 93.00 93.00 1 NORCAN,JESIE R 272213 total SNITN,NAKIE 5 ACT 04-14-92 74.00 70.00 1 "ITN,NARIE R 272103 total SONIA.CESAA 5 ACT 04-14-92 92.40 92.44 1 SORIA,NARIA E 212319 10101 SOTI,EIIERALIA 203 ACT 04-14-92 11.40 It." t 272109 total TALIA►TSSA 203 ACT 04-14-92 66.00 66.00 1 FINEMIAKI,ILAISAANNE L 272246 total TlAV►A,NARIA 203 ITA 04-14-92 14.00 14.00 1 TOPVDLA,NARIA N 272330 total VALMIA,lNITa1NO 3 ACT 04-14-92 70.00 70.00 1 VALENCIA: ARIA C 272117 10101 IOLT2r1NMA 203 ACT 04-14-92 29.60 29.60 1 VOLTt,1NDA L 273315 11101 ALVERAI,ITEPNEN 2 ACT 04-21-92 70.00 70.00 1 ALVE ZpfIEPIEN 4 273702 total ATKINMOSEW 2 ACT 04-21-92 13.20 13.20 1 273314 total M1.1rKATNY 2 SKP 04-21.92 79.20 79.20 1 1EL ,KATHY F 273403 14101 KUSKATNY 2 SKP 04-21-92 97.45 97.45 1 WL,KATNY F 273778 10101 INDAMINORDY 2 IV 04-21-92 16.49 16.40 1 IN SAiNNAX,NOODY V 213477 16101 CRAIC,SAN 2 SKP 04-21-92 72.10 72.30 1 CRAI6,NILME8 N 273445 10101 EIIAL,GEORCE 2 ACT 04-21-92 11.01 87.01 1 EISALIGEOM A 273651 10101 ESIVI1E1.,M 2 ACT 04-21-92 77.30 77.50 1 273459 10101 CVISSTTI,ANTNEIY 203 UP 04-21-92 96.60 46.60 1 CO MTI,ANTNONY I MEALTM SE1NtICES MRIIE-OR REPORT DATE M Sip 2000 PAW 32 0EFTOR.... CLIENT#... .......................... 1NJNt ST C9 11-MIGI pN-MICN...... PRIM COL LST PAY. TOTAL 3M...... CNT 273551 t010t CVIMITII.ANTNW 203 SMP 114.21-92 74.00 70.00 1 CVINTTIt1MNY I 273639 t010t NEIVIVAM 3 UP 04-21-9'2 90.00 90.09 1 NETN.SARSARA M 273539 10141 Mi A.RAT MNMl 3 ACT 04-21.92 09.00 59.01 1 MM.CMERYL N 273462 10101 jTT.Am 203 STA 04-21-92 '39.00 59.00 1 JM,KATIE L 273392 10101 ,MSS:VIOLA 243 ACT 04-21-92 34.70 30.70 1 27=1 10191 KNORRiCERALS 3 ACT 04-21.41 75.62 75.62 1 KNORR.LOVISE 11 273753 10101 KO Mt.GMI 3 ACT 04-21-92 76.47 76.47 1 273709 10101 K1 tNvs 1 203 OTA 0421-92 74.00 74.99 1 2=3 t410t N M3tI11I .NEW 4 ACT 04-21-12 73.60 73.0 I NACKIKTM#NELEN V UM9 10101 NAYNARO.AMIA 4 W 04-21-92 70.04 70.00 1 M YIW,AVRELIA E 273357 10101 SOLI8.RV10 203 STA 04-2148 90.00 65.91 10.25-95 11.09 1 80.IS."IRIS 173376 10101 SORMCESAR 203 ACT 04-21-92 96.20 3.0 05-26-92 93.20 1 SORIA.MARIA E 173450 10101 STACY.dMM:S 293 UP 0421-92 30.53 30.33 1 STACY.TEREMA M 273593 19101 TAYL0R.FRESRICK 203 W 04-21-92 97.90 97.00 1 TAYL,0 o RMICK M 273669 10101 TMS1Nli.INU 5 ACT 04-21-98 25.04 25.09 1 TNONAS.11ARSARA A 273673 14101 TMS1OUNI1NMMMIA 103 CRI 94-2t-92 91.74 81.74 1 273439 HI01 TVWVLVM 5 SMP 04-21-92 63.50 63.90 1 TVRMEYxLVTMER R 273334 14101 VALLACE.1ADARA 203 81(2 04-11.92 70.00 70." I 11EWZIMARIA 273691 10101 MASNI10T0bCMRISIOPME 203 ACT 04-21-92 61.00 66.00 1 NASMNCTMI.CMRIS J 273712 14101 VAININCTOi►SJ4YI8 5 ACT 0+1-2t-91 89.110 2!«90 I 273520 10101 VEIBTEtt.V SINIA 203 STA 04-21-92 14.09 14,00 1 MENTERMICINIA F 273606 10141 VOm#VILLIAN 203 SIA 04-21-92 64.77 6+4.77 1 000,VILLtAN N 273307 10101 NSOSI MtY.LISA 5 ACT 0421-92 66.00 66.00 1 1MM KRRY.LISA M M162 10101 ALEXANSEM.LETAL F ACT 0546-92 70.00 70.00 1 ALEIMM1#METAL A 274955 10101 ARIAS.CLAWIA 1 ACT 05-04-92 70.00 70.00 1 275946 14191 VNESCIANIIPEM 203 m 65414" 63.75 93.75 1 "ESCIAN11PETER A 275154 10101 VMS.AL.AN 243 STA 05-"2 21.59 21.50 1 875044 10101 COLLINS.UD 243 STA 05-06-98 70.00 25.01 07-1542 45.00 1 COLLINSrCLEN P 274967 10101 DELCASO.PESRO 203 STA 05-06-92 27.66 27.69 1 9ELCA0O.PE9R0 C NEALTN MCES Win-wf MMT BATE186 Sep 8044 PM 33 IEIT4R...t CLIENT1..r HANE■.•.t..r•.•a..s.....•r...• 881( ST C0 8T-ASSIGN PN-ASSI6N...... PRIM COL LOT PAY. TOTAL IAL..... CNT 275139 18161 FMTES►JW 2 ACT 03-86-98 110.50 $0.80 05-27-47 60.34 1 REl1TES►LILY M 275876 10161 CILSERT►CIIRNELL 3 ACI' 05-W" 94.60 50.06 1 275172 10101 WRI.RARTIN 3 ACT 6846-98 25.60 28.04 1 S8lM<I.4FELIA 275479 10101 NNTLEY►NARY 243 ACT 03-46-92 83.00 28.00 1 NVNTLEY.MARY J 873062 14141 ISAm►REFOCID 3 w 05-46-98 83.40 $3.0 1 I1ARRal.li8 F 273131 10101 JACKONANALl 3 ACT 05-06-98 15.9'0 15.90 1 JACKOMEARUNE 874926 14101 JSi rUITA 3 ACT 05-06-98 34.74 $4.70 1 274941 10101 KELLYPRICRW 203 STA 05-44-92 14.00 14.04 1 275166 14161 LEAKB ALBA 243 ITA 05-06-92 13.20 13.20 1 LE1KIAL11A L 275321 14101 LEA118►ALNA 203 STA 05-46-92 311.50 34.50 1 LEAKS►AM L 275048 10101 SNITNA MIALB 203 STA 45-" 14.110 14.30 1 IIIT1RAPHE'R R 275406 10101 WM►NARIA 203 SRP 05-06-48 80.40 10.40 1 LIICAS.R84ERT A 275384 14161 lNN AARIA 203 w 05-116-92 68.0 61.60 1 LVCAS,#BKRT A 275174 14141 ST1 :IMMI 203 ACT 0516-92 70.00 74.00 1 STOVERAMI L 275063 16101 TRVKMAC8TT 3 ACT 03-06-92 70.00 70.00 1 TRlIll.f N,KSTT 0 274962 10141 NALKEM ANNEMIA 803 ACT 05-06.92 79.54 74.50 1 COI:PARRELL 276071 14101 "BMX►NMY 8 SNP 0-13-92 11.10 11.10 1 ROMMIA 10Y 9 876141 14161 Ill@AINA3tf1NmY 2 S11P 03-13-92 11.36 11.14 1 �8A1RfA1t:1MISRY V 276267 10101 1111Nk81UItovw 8 Slt!' 45-13-92 10.60 10.60 1 �IIINAt•M801Y V 276216 10141 N14t11ilIAIAMY 2 SKP W13-92 11.70 18.70 1 IR4AINAIf.1Y V 276146 14111 1m,LE4MAR0 2 SKP 63-13-42 44.29 44.29 1 276153 10101 CONEAINIERLY 203 w 05-13-92 53.00 33.00 1 NANKINBAESTINE L 276897 10101 NIMISUCNER►SYLVIA 3 ACT 05-13-48 12.60 12.60 1 NUNSKMPMVIA 1 276219 10141 J8N PANITA 3 ACT WO-92 66.80 66.20 1 876107 16101 NBRWIECNB*lc CIO 843 STA W13-92 34.00 34.00 1 276229 14101 STENART.TYRECE 3 SKP 65-13-42 91.30 91.10 1 STEWIRT.TYRECE S 276868 14101 VERIMIC4►JAVIER 243 STA 05-13-92 63.00 63.00 1 276383 14101 VKCY.RRM11H.8 5 w 03-13-42 79.70 75.70 1 276160 10101 IANQRA.JAVIER X13 ACT 03-13-42 46.20 46.80 1 TANm►IIERTILN 277369 #0101 AC48TA►J11A11 2 ACT 03-1 48 60.05 60.05 1 NEAL" URVICES MITE-OFF REPORT SATE126 8" 2000 PACES 34 1EETOt.08. Culla... NANE.ti.I.i►..i...►........... M ST Cl 6T-ASSIGN PN-ASSICN...... PRIS COL LIT PAY. TOTAL 1AL..... CNT 277244 0101 AJM*CAMLOS 103 !Ari 05-19-98 70.00 66.00 12-21-93 4.00 1 At.D M*ZOILA E 277363 18101 KCMMRA,PATRICIO 203 SKP 03-19-92 74.0 74.60 1 KCM VROBANIO 277393 t0101 CERMTEMARIA 203 ACT 03-19-98 63.00 63.00 1 277412 10101 CQUETT,RON 2 ACT 05-19-92 66.M1 66.00 1 C8WT,RM1 C 277212 10101 CURIEUCONCEPCION 2 ACT 0$-19-92 62.00 62.00 1 CVRIELtCERARIO 277448 10101 CURIELJRANCISCO 2 OP 45-19-92 67.00 17.00 1 COl11EL,FRANCISCO J +277398 10101 1EACO,VERNE 2 SAF OS-19-92 70.00 70.00 1 KAC0rVEIK A 217494 1014t 1ESOTO.RONALO SR 2 ACT 05-19-92 70.00 70.00 1 JERENA L 277238 10101 MIVEL,CATALINA 2 ACT 05-19-92 20.40 20.00 1 277264 14141 FRAmw,JMIEB 203 MIP 85-19-92 73.12 13.12 1 fRAKS,JMB R 277073 10101 MILL:KAMA 3 ACT 05-19-92 70.00 70.00 1 NILUKANELA A 217074 10101 I8ARRA,REFiMIO 3 STIP 05-19-92 97.64 97.64 1 ISARRA,RE U10 F 277513 10101 LARNAEM'MtNMIEL 203 STA 05-194-92 20.46 20.46 1 LANUMA1AIMIA 27"1231 10101 LENIS,CEIRIL LAW 203 BAF 05-19-98 IM.74 11.74 I LEYIS,NILLIAN L 277341 10101 LOPEZ,ARTVID 203 STA 03-19-92 31.00 31.00 1 LOPEI,NAM 277094 10101 LOVA*GAKIEL 203 SKP 05-19-92 57.00 57.00 1 277394 10101 NCIRMIRIAN 103 STA 05-19-92 20.10 20.80 1 NCRIIIErNOLLY R 277403 10141 SNITN.STEPNANIE 201 w OS-19-92 67.00 67.00 1 SKITLSTEPNAMIE Y 277x36 10101 THM M,TNEMOK 203 STA Mf-19-92 133.00 100.00 10-22-92 33.00 1 TNUMAM.TIROSORE V 277130 10101 TICALNEICEM 5 ACT 05-19-92 43.00 43.00 1 277262 10101 TNONEY,IARREN 5 ACT 05-19-92 20.04 20.00 1 TMONEYr1ARRETI E 2769911 10101 VILLECA$r1EINEW10 5 ACT 05-19-92 17.00 17.00 1 VILLECAY.SOCOHO N 277337 10101 OELLE.OEMISE 5 w 05-19-92" 75.90 73.90 1 KUEr1ENIK L 277225 10101 N001tTNEA 203 SLIP 05-19-92 66.00 66.00 1 iNN GEOME 1 277384 10101 Vmt1OROTiN<A 203 w 05-19-92 10.50 61.30 1 v000rZEOM 0 279194 14101 AL1MIKErTAKY 203 ACT 05-2742 94.50 94.30 1 ALIRIDGEtTANEY L 279866 10101 ANINtNONANAO 203 ACT 05-27-92 25.00 25.00 1 ANIN,SANIA 8 279826 10101 SYARS.LAURENCE 2 SKP 05-27-92 91.45 98.45 1 1YARSrLAIRENAE A NEALTN SERVICES INCITE-OFF REPORT BATES26 sop 2000 PACS:: 33 DEBTOR.... CLIENT#... NMN:.......................... BDK ST Co DT-ABSIGN PN-ASSICNC,,..,. PRIM COL LST PAY. TOTAL BAC...... COT 28007t 101#1 CANPEOEL,CNRt8 203 DEC 05-27-42 73.99 73.99 1 ClNNOEL,CNR18 J 279800 18101 CONE,KINVERLY 203 STA 03-27-92 63.00 63.00 1 NWIN,DEBTIIN L 280053 10101 COOK,pGI6 203 DTA 03-27-42 23.90 23.90 1 COCNGORIAN N 279668 10101 FAIIYAR.NAMUNS 203 ACT 05-27-92 66.00 66.00 1 FAUTUrNANNOOD 8 280024 101#1 FENNELL.NARON 2 ACT 03-27-92 83.50 83.SO 1 KACNtt,NNCININ E E 279721 10101 NICKS.DEBMCINI 203 BAF 05-27-9t 63.00 63.00 1 279734 10101 HOOVER:NICNAEL 3 ACT 05-27-92 70.00 70.00 1 NOOVER,NICNAEL L 279942 10101 NOOWvNICNAEL 3 ACT 03-27-92 WOO 66.00 1 N009E'R,NICNAEL L 260194 10101 NOOVER,NICNAEL 3 ACT OS-27-92 12.45 12.45 1 N809ER,NICNAEL L 279126 10101 MNlELSTEIN*FRMNC 203 NLD 05-27-92 100.00 100.00 1 NUSELBTEIN.FIM L 279710 10101 11I9C1Ellim 42 DTA 05-27-42 70.00 70.00 1 INICORI,NARIA R 280141 10101 LILJCNlifIST,NELYSBA 203 ACT OS-27-92 34.00 39.00 1 LILJEIVIST,NELYSSA 1 27962 10101 NAIDWMIJILL 203 DTA 05-21-92 25.00 25.00 1 NINNiA ,JILL B 279752 1#101 NARCOR.ENILIO 203 DTA 03-27-92 25.00 23.00 1 NARCOR,LETICIA 280114 t010t M1ITN,JEMCY 203 ACT 03-27-92 66.00 66.00 1 SNITN,Jw B 280059 10101 STMIICD,NICNAEL 5 ACT 03-27-92 64.00 64.00 1 STERLINC,NICNNIEI. J 279956 10101 SCNPTER,CLYDE PO3 ACT 05-27-42 79.00 79.00 1 SCN PTER,CLYOR J 279694 1010t TW N1AN.TiN:ODNCE 2O3 STA 05-27-92 126.25 100.0 03-14-97 26.25 1 INIVRNAKITHESIORE N 479413 10101 TOWISJOSE 5 ACT 03-27-9F 70.00 70.00 1 219759 tolOt TOCBENYOKIPMR: 3 ACT o5-27-92 88.60 88.60 1 TM ON.LAW P 274447 10101 TUCK NYON.PAUL 5 ACT 05-27-92 79.00 79.00 1 T1lGNNY01C,PAVL ! 28002E 10101 9ECA,RMN. 5 ACT 05-27-92 63.00 63.00 1 VM PRAM. A U077 tolOt VEIVEN,DCOTT 203 ACT 03-27-42 811.05 80.05 1 NC .SCOTT C 280047 10101 NELLB.OPAL 5 ACT 03-27-92 72.00 72.00 1 NELLB.OPAL N 279734 10101 NILLIANB,CYNTNIA 5 UP 03-27-42 26.40 26.40 1 CCILLIANB,CYNTNIA R 279745 10101 YILLIANB,CYNTNIA 5 w 03-27-92 61,00 66.00 1 NILLINN,CYNTNIA R 2812811 10101 AJCK DANIEL 2 ACT 06-04-42 63.00 63.00 1 NEALTN SEMVICES WtITE-M KPORT OATEs26 Sip toss PA&EI 36 OEITOR.... CU NTO... UK.......................... M ST Cl OT-ASSIC# PN-ABSlGN...... PRIM COL LST PAY. TOTAL AIN...... UT AMINARIA P 29#343 14141 A1t0WTA►NICIWLE 243 ACT 0644-92 11.40 71.44 1 ARCN114.ETA►NICNELE T HIM 10141 A!#mt#RIAN 203 ACT 46-04-"V2 70.40 70.00 1 AVTEN.ORIAN N 211282 10101 KL+13�R►LISA 1c 06"x 92 20.90 20.90 t IMCNERMIA 1 241214 10141 COKY'vMT 243 STA 4+fir-44-'!F 27.50 27.30 1 291355 IOI41 CONEY►EWNEST 243 STA 06-04-42 14.64 34.64 t 291317 10141 OAVIS►NOSSEVELT 803 STA 46--12 30•50 30.50 1 211451 14141 I1"iMEI►CutNIRA 243 STA U-0442 25.00 25.00 1 1NIRTIKI►RSBA 211223 Islet J2JMtINSON.PATTY 3 8NP 06.44-42 97»ss 97.00 1 211346 10141 JOWW►NATT 203 STA 06-WR 14.74 79.10 1 AMMUTT A 291370 10141 NAMM►PAMWIT 4 ACT 06-04-9t 25.311 23.30 1 fNMMt►NARMIE R 211399 Islet NARTIMEIINMI4 4 AGT 4604-42 53.0 53,0 1 NAATIK1v,CARW A 211378 Islet NERCM MELISSA 4 ACT 06-44-42 63.60 63.00 1 NEMALIS'SA N 21133E t41$t NDRW#WKTN 203 STA 6"4„!2 31.50 31.30 1 NORSINfM M UN 1 291197 Islet TATSONI►RAY 3 ACT WWI 85.10 25.10 1 TATOONI MY A 211254 10101 TIWMEY.LVTKR 5 SNP 46-04-12 46.0 46.40 1 211329 10101 VAM►RICNAWO 2s3 ACT 04-04-42 93.00 13.00 1 VAM►11ICNARI L 892147 10101 A#IWSI►SAYAR 203 STA 061042 17.00 60.00 10-83-1'2 27.00 1 212303 14141 A1A1W►OA M 203 STA 0610-42 15.10 13.10 1 A11ANS►SAV10 R 282129 Islet OERAL►NAR1A 2 ACT 0610-42 9s.t0 90.10 1 VILLALtN1tW►AM'tiWNY 212085 I014t UMPROWT 243 STA 06-10-92 31.10 31.04 1 MU,RUW K 212312 Islet CALLAIS►IVY 2 ACT 0610-92 74.00 70.00 1 CALLAIS►IVY N 891449 Islet LIPSKY:SESOWAV 103 STA 06-10-92 13.50 15.50 1 291223 Islet LONS►ROYAL 203 STA 4614-92 73.37 73.37 1 LOMI AYAL L 282141 Islet NARTIICCI►TARA 4 ACT 4610.42 94.10 84.10 1 NART1iCCI►TARA L +212041 Islet NOIST►NARCIA 803 ACT 0611T-42 10.00 70.0 1 NOIST.NARCIA A 212324 Islet VANANS4At.E►NAX 203 CRS 46;10-92 59.44 59.00 1 VIIfLE►NEATNER C 211449 Islet VWiPAOLINE 801 UP 0614-92 39.00 39.00 1 1{ARD►PA1iLl#E 1 212036 14141 NILLUM ELIC 203 ACT 4610-42 17.40 17.00 1 VILLIANS►ERIC J 23914 telot DELTRAMrAINE 2 ACT 961692 70.00 70.0 1 MEALTN BERVICEII WlT£-OFF REPORT IATEs26 S" 2000 PACE 37 KIM.... CLIW#... 1lIK.......................... Oft ST CA F-ASS140 PI-ASSIGN...... PRIM COL LOT PAY. TOTAL SAL..... CRT 283175 10101 IULLINC MrJULLIE 2 ACT 06.16-92 73.36 73.36 1 IgLUK MrJULUE A 263091 10101 CARIIMAU*KE 203 ACT 06-16.02 93.00 93.00 1 CARIIMILE:TALE A 283170 10101 CNEIEITERrIOMAU 2 ACT 06-16-92 22.80 22.80 1 C1M:IEITERrIONU T 282870 10101 IAVISMIUVELT 203 STA 06-16-92 16.60 16.60 1 21IY879 10101 MVISIRMNMT 203 STA 06-16-92 31.30 31.50 1 282831 10101 CWARA MSA 2103 ACT 06-16-92 20.00 20.00 1 GMARArROSA E 283134 10101 MILL.TIN3.IY! 3 ACT 06.16-92 7#.94 74.94 1 NILLrTNUMA J 283135 10101 HOLLOVAY.J0 1 203 STA U-16-92 59.00 7.88 12-Ob-94 $1.12 1 263150 10101 JACKSOMrJESB£ 203 ACT 06-1642 66.00 13.50 02-09-93 52.50 1 JACKS1M1rJEW L 283217 10101 OA3SON:JEST 203 ACT 06-16-92 11.30 11.30 1 JA .JW L 283014 10101 JETERIE1NEST 203 VA 06-16-98 42.10 42.10 1 JETERMSEST C 29"4 l010t JMMrNATT 203 OTA 06-102 70.00 70.00 t .NATT A 282797 10101 JMr1ETTY 203 STA 06-16-92 16.60 16.60 1 JONESrKTTY L 282975 t0I0t NITCNANrCATNERINE 203 STA W1642 30.00 30.00 I NITCNANrCATNUINE V 282930 10101 IMMNiY#IWLEY 4 OKP 06-16-92 98.75 98.75 1 NowyllEtCILEY C 28215# t010t V0K£ w"m 203 ACT 06-16-9P 63.00 63.00 1 VWYrVICKI J 28313E 10101 YAf.KERrTAIWMI 5 ACT W16-92 71.00 71.00 1 MALKER►TAIM N 282914 10101 MNITL00. 8 203 STA 06-16-42 163.90 100.00 07-29-98 63.90 1 WlTLOI.JANET A 283947 10101 AGUILAR.JAVIER 203 ITA U-2342 64.80 34.37 03-16-91 30.23 t ACVILARrELISA 284007 10101 AWILLERArLNIS 203 CR8 06-23-92 87.00 87.00 1 AGVILLERA:LISA £ 284220 10101 ATWENNIFER 203 STA 06-2342 25.00 25.00 1 ATI.JEIMIIFER L 284143 10101 IARII£TT.JAKS 2 ACT 06.23-92 91439 91.59 1 IAR VTrJAMES L 284219 10101 I£RAUNARIA 2 ACT 06-23-92 0.30 80.50 1 VILLAL08 , MTNW 283891 10101 INlTIAVKS 2 SP 06-23-92 74.00 76.00 1 ANATIA.IES R 283785 10101 NNTOIt.NAREENA 2 ACT 06-23-92 94.00 94.00 1 PXTU#PORS+I3N: L 283810 10101 CNklITrSCOTT 2 ACT 06-23-92 46.00 46.00 t CNRIITrSCOTT 8 284052 10101 IAVISrANKTTE 203 ACT 06-23-92 15.00 85.00 1 284194 10101 NARRIMARIARA 203 STA 06-2342 33.00 33.00 1 MARRISrIARIARA A NEALTN SEMES win- f NEP1N1T @ATE;26 Srp 2040 PACS: 38 KITOR.... CLIENT#... MANE.......................... M ST Cl 11-MICN Pk-ASSIGN...... PRIM COL LOT PAY. TOTAL UL..... Citi 284211 14M01 NAM18tSARIRM 293 RTA 0623-42 33.00 33.00 1 NARRISt8AR M A 284186 19101 NANONEYtNICNAEL 4 ACT W23-92 99.00 49.00 1 NAN9NEY.NICNAEL E 284298 10191 iiHOWINICNAEL 293 ACT 04.23-92 07.00 87.09 1 NANiMN:YtMICNAEL E 284983 10101 NCCARTY MOTT 203 UP 04-23-92 90.75 991.75 1 NCCARTYtSCOTT 8 284101 19102 MUMMER MER 92 JAL U-2342 70.40 79.00 1 NCIVISTENtJOSEPN S 2838Mt 20101 NEJIAtEt KIO 193 ACT 04-2342 30.00 30.00 1 MEJIAtROtO~It N 283462 19101 NW& M.lfmm 203 STA 06-e" 14.00 14.00 I N Mt% TN S 283996 14191 SNITN,MKIE 5 ACT 06-23-922 99.00 99.011 1 SNITN,WMIE R 284m 10101 StiTTMfwYAN JR 203 BEC 06-23-9F 13.0 13.64 1 283'!20 10101 T1NMIJOSE 3 SIO+ 04-23-92 71.22 71.22 1 288908 19101 ULIUM1,8ASINO 203 STA 08-2.3-92 39.00 54.00 1 VLIIWItJSlMI R 283811 19141 RISEtNMWATO 5 ACT W23-92 65►35 83.33 1 284068 10101 tiRIK,NMMSRATO 5 ACT 06.23-42 76.0 76.84 1 284131 10101 VAUIMOTtMtVADA 5 ACT U-S-42 76.90 76.00 1 EASTERJAIMRA E 283843 14101 VIOWALAtNELEN 203 STA W23-92 12.80 12.80 1 MIMOtALAtNEM N 214296 19101 NIMM AINELEM 5 SitP 04-23-42 12.54 12.80 1 MIIMOWiNELEN N 285379 14101 ARCENEAMARTNMt 2 ACT 07-92-4E 84.00 �'•� 1 283445 19141 IMCNERtLISA 243 VIC 07-92-92 14.0 14.00 1 MLCNE&USA S 283285 20142 CLAMIJENNIFER 2 ACT 07-02-92 73.00 73.00 1 C1.AMMIEST,CAITLIN N 285347 14101 COX RESECCA 203 STA 47-08-92 89.29 10.00 08-21-42 54.80 1 CQlvK SCCA A I83348 19141 1110 1A9IS 2 ACT 4702-42 70.114 79.101 1 DIION11mY18 C 285528 19191 SYMOEMME 293 STA 07-02-92 88.20 88.20 1 WATIJERENY P 285472 10102 EIM.PATRICIA 2 ACT 07-02-92 80.50 80.54 1 EMERSON.PATRICIA A 283299 19101 ERMYtTIMA 3 ACT 07-02-92 70.09 70.00 1 QAYoTINA A 215122 19141 owlt m 203 STA 4722-42 17.10 17.14 1 285409 19141 awlLom 203 STA 47-02-92 19.80 14.80 1 233427 10141 CM44M 203 STA 07-02-92 19." 14.30 1 285432 10101 GROSS:ALLEN 3 ACT 47-42-92 14.40 14.00 1 MB ALLEN N 283158 14141 NIUMEUM 3 ACT 97-02-92 28.00 28.00 1 NILLtT1MI.NA J 285647 19191 NOOMINICHAEL 3 UP 47-02-92 66.99 66.00 1 NS09ER.NICNAEL L HEALIN SERVICES KITE-Off REPORT PATEi26 B" IM PACE; 39 BESTOR.... CLIENTNI... Nom.......................... OWN ST C8 PT-ASSIGN PN-ASSIGN...... PRIM COI. LIT PAY. TOTAL IAL..... COT 285547 10101 3ACK81NIBILLY 3 ACT 07-02-92 14.00 14.00 1 ►MCKION►BILLY R 285353 10101 LOGANiRICCI 3 ACT 07-0241 81.00 81.00 1 LOGAILRICCI R 13564E 10101 NAMPARN.IIT 4 ACT 07-02-92 28.30 22.30 1 NAINN,NARMIE II 180418 10101 NARTINEI,ESMANtA 203 STA 07-02-92 21.20 21.214 1 NARTINEMECTOR N 28'5505 10101 NARTINIEI,NECTOR 203 STA 07-02-92 17.55 17.35 1 NARTIN EMECTOR N 285040 10101 NNABSEY►EE.A 4 618 07-02-92 14.00 14.00 1 NASSEYYMA N 183070 10101 NASSEY►EMLA 4 618 07-02-92 17.88 17.36 1 NASSEY,EIN.A N 285410 10101 NASSEY.EMI.A 4 PIS 07-01-92 13.20 13.20 1 NASSEYSMA N 285540 10101 NASNEYMILA 4 618 07-02-42 14.00 14.00 1 N ASNEY►EILA N 20W 10101 NAMPEULA 4 Its 07-02-92 14.00 14.00 1 NASSEV,MA N 285497 10101 NAVIEN.6►P S 4 ACT 07-02-91 94.13 94.15 1 283382 10101 NILLMALICE 203 SAF 0741-4E 56.50 56.50 1 NILLE N.ALICE J 285287 10101 W002181, NtT 203 ACT 07-08-92 74.60 74.60 1 NURRIMMENT L 235648 10101 BNITN,LONNNIE 3 ACT 07-QE"-9E 30.30 30.30 1 mill 10101 TAINANI►NANA 203 ACT 07-02-91 70.00 70.00 1 285461 10101 TATOONI,NNAY 5 ACT 07-02-92 44.01 44.01 1 TATOONMAY A 285298 10101 TVONAS,ISAIELLE 3 w 01-02-92 15.40 75.40 1 TN9NA8,ISAIEUf - 285063 10101 TNEAPCWT►JULIAN 5 ACT 01-02-92 13.40 15.60 1 285111 10101 TYII£E,NN:M 203 STA 01-02-92 156.10 130.00 02-26-99 6.30 1 TYREMELOVY d 285173 10101 NESTUAR6►O6IN 5 ACT 07-02.92 85.50 15.50 1 NESTGMR6►PAVLA 285204 10101 NILLIANSMIC 203 ACT 07.02-92 70.0 70.00 1 NILLIANSMIC d 283123 10101 VOUSI M 203 SNIP 07-08-91 89.57 09.57 1 IIM,8ONN A L 886040 10101 ACNSTA,LIOIA 19 ACT 07-08-92 84.30 84.30 1 286309 10101 ALVANEI,GILLERNINNA 2 W 07-08-92 46.20 46.20 1 286368 10101 DA MN►INMAL 2 ACT 07-08-92 63.00 43.00 1 286142 10101 PERNMZ,GWIELA 2 ACT 07-08-92 75.29 73.29 1 PEMMKZ#NNACIELA C 286057 10101 CANINITI,PAOLD 203 ACT 07-08-92 78.34 78.84 1 286373 10101 CA N U.LEOVOR 2 ACT 07-x-92 70.00 70.00 1 286283 10101 CASAS►fELIPE 2 SOB 07-08-92 63.00 63.00 1 CASAS►CLAWIA N 2#6258 t010t CNE,6IANA 203 BTA 07-08-92 25.00 25.00 1 CNE,I RIAN A 286012 14101 NNE1rFMrGARY 3 ACT 07-08-98 63.00 63.00 1 NEALTN SERVICES NNITE-OFF REPORT OATEiF6 �p 804# PASEj 40 OEBTOR.... CLIENT#... NANE.......................... M ST 0 OT-ASSIGN PN-AB$IRIi.,.... PRIM COL LST PAIL. TOTAL BAL.,.., CNT lN3;1;fRN,NAI R 186169 10101 JACKSONVJM 103 ACT 01-08-92 13.20 13.20 1 JACI,JESSE L 286854 10101 JONNSON,SANSRA 3 ACT 07-08-92 88.00 88.8 1 JOMMiSANDU L 286303 10101 JOHNSONISANOM 3 ACT 01-0h42 15.00 15.00 1 JO4NNNIN,SAIONtA L 286332 10101 KELLY►RICNARO 203 BTA 07-00-92 60.71 60.71 I 205960 10101 LINON,RkIKL 3 ACT 07-08-92 11.98 18.98 1 LINO ,,MIA 285990 10101 LOPEI MUNO 203 lu 07-08-92 66.59 66.59 1 LOP ZINIA C 206316 10101 NACESErNONIN6O 4 ACT 07-08-92 12.71 12.11 1 NACENOVIONINOO 0 285991 10101 NINUTO&FRANCIB 4 SKP 07-08-92 60.50 60.50 1 INID1l MICAMEM C 2&6302' 10101 STEWT,TYRECE 5 SKP 07-40-92 18.30 18.30 1 STENART,TYRECE 8 2162U 10101 STRONrNANCY 3 ACT 07-08-92 39.00 39.00 1 STRONrNANCY I 286337 14101 {R.im"I:SASINO 203 STA 07-00-92 17.30 17.80 1 VLISARR1rJBNN A 23"87 14101 VLIIWI:TANA 203 STA 07-48-92 49.00 49.00 1 286073 10101 VLIIWI.TANA 203 BTA 07-08-92 66.00 66.00 1 VLISARRI.JONN R 286089 14101 VLMARRIJANA 103 STA 07-4&-92 79.00 79.00 1 OLISARK JINNI R 206320 10101 OLLA.INEI 203 ACT 07-00-92 34.00 34.00 1 2&6808 10101 VAIgIEVW,lOY 243 STA 07-00-92 27.80 21.80 1 VAIHEiIEER.RSY N 286131 10101 IN:IOTER,VIRCINIA 843 STA 07-48-92 14.04 14.00 1 NEBBTER.VIIGINIA F 286201 10101 NESSTER.VIRGIVIA 203 STA 07-48-92 24.60 24.60 1 NEISTER,VIRCINIA F 206338 10301 MSTER,VIRCINIA 203 STA 07-08-92 14.00 14.00 1 NEOSTER:VIRCINIA F 2&6137 10101 VELLSrOPAL 5 ACT 41-08-98 22.20 22.20 1 NELLS,OPAL N 285999 14101 NESTrARBIST 5 ACT 0708-92 12.60 12.60 1 VEBT,ARSIST S 286027 10101 NEST,ARSIST 5 ACT 07-00-91 11.80 11.80 1 VEST,ANSIST S 2&6081 14101 VEST.ARiFIST 3 ACT 07-08-92 13.20 13.20 1 VEBT.AA#ly 8 28686+6 10101 101ITTINGTON,NOOSEVELT 203 ACT 07-OM2 44.60 07-22-92 44.60 1 106377 10301 VOM,KRtC 803 ACT 07-08-8 $0.15 10.00 08-0"-tt 32.15 1 297347 10101 IN CERRA,PATRICIO 203 W 07-15-92 79.00 79.00 1 IECERNA,EBAN 8 287374 t0t0t KAOE,SAUINA 803 STA 01-15-92 25.00 25.00 1 PAE,SWINA J 287159 18101 CARKM FRAKIBCO 203 $KP 07-15-92 63.00 63.00 1 HEALTN SE VICES ORITE-IFF T SATE126 Sep 8090 PACE: 41 Kra.... CLIENT#... NAM.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL M{AL..... CNT 21730 tOlOt CARDEN,FR NMCISCO 203 w 07-15-92 43.50 93.50 1 287334 10101 CQIKJOOPEM 213 ACT 07-15-92 445.39 48.30 1 COIKAJEM T 217288 11191 JOVANMMlIICNrCATMMERIK 293 STA 07-15-42 22.50 22.54 1 RVAM PICII.CAYM INE E 217233 19101 KINENTAMMEAtt"NETRIA 3 DAF 07-13-92 72.76 72.76 1 KINENTANERol"NETRIA L 217232 19191 LOKZPALVARO 243 ACT 07-13-42 70.00 70.09 1 LOPMEIrALVARO N 267314 10101 NARSNALL NIMH 203 ITA 47-13-42 65.70 50.40 11-18-98 15.70 1 NARSNALL:NICNAEL L 287410 19101 SMIArCESAR 3 ACT 07-15-92 79.94 79.90 1 IORIMARELI 287864 10101 S MIrANITA 5 ACT 07-15-92 44.70 44.70 1 SOTO:ANITA N 287169 10t0t TAINANIrNANA 243 ACT 07-15-42 74.00 70.00 1 2117141 10101 NALKM RINAN 3 ACT 07-1342 74.09 70.00 1 VALKERJAIIIAN N 287330 11101 NAMKEWAIVAN 5 ACT 07-11-42 13.00 13.00 1 NALKENtTAINAN N 2114+14 t914t ALVAMMADOrJEIMMENIA 203 UP 07-83-12 10.510 10.30 1 NARTlKZtJD MIFM7t N 217901' 14101 McARTO ,,VIA 203 ACC 47-23-92 Mil 99.61 1 3AMMT8litVLVIA d M30 tOlOt "DADNAMarMMMY I SKP 07-23-92 63.44 63.00 1 NK% MNMMCrK00DY V 211130 14101 CAMCNB*JAINE 203 ACT 07-23-48 53.00 53.00 1 CAMACNOrEVA T 287933 10141 CANPUrFRANCISCO 203 STA 07-83-92 IS." 23.00 1 281234 10101 CNAM1rTAt 2 ACT 07-23-92 87.40 87.90 1 CMMA vut V 211085 t910t CNEVINERRY I ACT 07-23-12 14.00 14.00 1 217942 10101 COOM(rELNER 203 ITA 07-23-92 30.50 30.50 1 COMM J 281963 t41O1 COOK,DM 203 STA 0743-92 34.30 34.30 1 COOKfam J 281167 10101 COOK.ELKR 203 STA 07-23-42 tt.19 11.84 1 COOKALNER 4 218245 10101 COOKrELNE1R 293 ITA 07-23-42 14.00 14.00 1 COOKrELNEMM J 211893 t010t COOKrEt.BF.I 203 STA 07-23-92 14.09 14.09 1 888303 10101 COIKrELNOM 203 STA 07-23-92 14.00 14.00 1 COMNMALME 4 I88373 10101 COOK'am 203 STA 01-23-92 13.20 13.20 t COK* 4 211203 t934t Ca"'Emm 293 STA 97-2342 12.09 1200 1 281121 14101 COREYrERNEST 203 STA 07-23-92 14.00 14.00 1 288324 14101 COREY*ERNEST 803 ITA 07-23--42 32.00 12.00 1 188135 14101 CMNNIIIGRNI.NITA 2 ACT 07-83-12 47.20 47.20 1 C INM#,NITA F NEALTR SERVHO WiTE-FF REMRCT MTE+26 Sty+ 2000 PINE= 42 8EITOR.... CLIENT#... NAME.......................... M ST CO ST-WISN PN-ASSIGN...... MIN COL LST PAT. MAL CNT 288134 10101 }C�iy��.EgS�5M89tKUSS a ACT Sl-F3-" ".38 6#x.30 1 YMR{iC#�l .If� Mall 10101 C4XE814,INW A8 2 ACT 07-23-92 54.00 59.00 1 C , AI I 288236 19141 WIS.NBOSEVELT 203 ITA 043-" 12.40 12.40 1 28SI44 10141 II4.IIE,NARY 2 ACT 07-23-92 81.15 81.15 1 CRMMMtPAVL 2a4I8173 14101 102 NtNAN 2 NO 47-23-92 14.00 14.00 1 IONIEY,E4.43fA A 288254 19141 FAtt4,RIlk 203 ACT 07-23-" 29.20 29.24 1 288302 14141 FIQMVNARTNA 203 ACT 01-23-" 74.44 74.40 1 288153 10101 SIL4fERT,CARNELL 3 ACT 01-23-92 11.40 11.30 1 248233 14141 CILIERT►CIIML 3 ACT 07-23-92 12.40 12.64 1 288448 19141 SILIE1tTrCARVELL 3 ACT 07-23-92 12.64 12.40 1 288447 19191 CILIMCARNELL 3 ACT 07-23-92 it." 11.30 I 388140 14141 NENMIVIL.LISA 243 STA 4743-t2 20.0 NERIVIL,LMIA A 288312 19191 N=EEARL 4 ACT 07-23-92 54.00 4;6.00 1 287971 14141 IM ANITA 3 ACT 07-23-42 37.40 87.49 1 21TS,ANITA N 287475 19141 TUGMM,PA4L 5 ACT 07-23-" 47.0 87.00 1 2883"44 10101 VANNINNLE,NARB 203 ACT 01-23-92 7i.0A 71.00 1 VAN41INKLE,NAN S 248341 14141 VAN4IINNLE,NAR4t 5 ACT 07-U42 70.011 79.00 1 VANIINNLE,NARN S 288048 14141 VICMIA,SVIANNE 203 ACT 07-23-92 33.00 33.00 1 988194 10101 NASNINNgm,IAVII 5 ACT 07-23-42 85.40 83.44 1 288+662 i0101 NNITE,NILLIE 293 ITA 07-2.3~42 114.10 100.09 07-16-96 14.10 1 WITE,NILLIE L 289241 14191 KWvLWY 2 ACT 47-n-92 "Al "Al 1 IRI4N,LAR41Y L 289296 14141 IRIWI:RICNARI 203 ACT 97.29-92 113.50 49.00 09-23-92 73.30 1 MO N,ITACIE I 289171 14101 IRYANT,NINIERLY 2 ACT 83.19 82.14 1 PMIX,IEPRECE 249135 10101 lKLINOTINALLIE 2 ACT 07-29'92 74.19 74.19 1 lKLINCTIN,+KLIE A 284449 10141 CE"ANTES,NARIA 203 ACT 07-29-92 95.00 93.00 1 281227 10101 IIWISIM RARA 203 STA 07-21-92 31.30 31.30 1 IAVII,IARIARA d 289346 14101 FIERRO,EVANGELINA 2 ACT 47-2'1-12 41.40 51.49 1 1189122 10141 FVBMtAK I AGI 07-29-92 43.40 30.04 06-13-97 13.00 1 Ft4E4I4'E AIVA 289P00 10101 FVEIM„NK 2 ACT 07-2"9-92 90.00 90.40 1 F14ENTE8,4N.IVA 289244 14141 F418MJIAN,4fFRJ 303 ITA 07-29-42 61.40 51.40 1 281398 10101 F"TOJIAN,IER4 203 STA 07-24-92 39.50 59.30 1 281287 14101 CRANT,I4ARVIN 203 STA 41.29-92 32.80 82.80 1 289500 10101 CRANT.iIMIN 203 STA 07-iE9-91' 16.60 16.64 1 289521 14101 "STERN,ARAW 3 ACT 07-2142 94.30 94.50 1 MMER1,ARANIA 3 NEALTN SERVICES imin-BFI# REPORT DATE=26 8" M PAGET 43 KITOI.... CLIENTii... NAME.......................... M ST C8 /T-AS IGN PI"UICN...... RRIN COL. i.ST PAY. TOTAL IAL..... CNT 889375 total NUMISAA'7 3 ACT 07-29-92 94.50 94.50 1 NEFfiERN,ARANBA J 289563 total NEFMIGARY 3 ACT 01-29-92 94.50 94.54 1 NEFMrARAWA J 784504 total LANi.RICNARO 203 WC 01-29-92 87.10 $1.10 1 LANG►RICNA 1 C 289125 total LITTLEME N1ELL 3 KO1 07-29-92 33.00 $3.04 1 LITTLE,8REN8ELL N 249334 10101 LOPEI,MAtIMO 203 ACT 07-29-92 121.510 21.50 08-25-92 100.00 1 LOPEI,CifIA G 289232 total NOWt8►ROBERT 203 ACT 47-891-92 70.00 72.00 1 MMIDIERT L 239546 10101 SULLIMPATRICS 803 8AF 47-69-92 33.00 53.06 1 SULLIVARAINMY J 289155 fatal TAIIEWANIAN►FATENEN 203 BAF 07-29-92 74.00 54.00 11-25-92 2.4.00 1 219459 total TiMIUICAiNBREA 203 JAL 01-29-92 33.06 33.00 1 269545 total VW, IE 5 Sift' 07-29-92 75.74 75.70 1 YEBT.RICNARI J 2893t9 10101 VESTGAMO0IN 5 ACT 07-29-92 MOO, 95.00 t NESTGAARD,PAKA 219453 1010t IARATE,OAitIA 203 ACT 07-89-9$ 76.10 20.00 12-15-92 56.10 1 IARATEfANiREA V 219154 10101 IARATEISERGIO 203 ACT 07-29-92 31.96 37.96 t ZARATEr1ARIA 290932 total AUM,NICKEY 2 ACT 08-13-92 67.30 67.50 t Ai ►CAGEY J 296849 total KCENtA►PATRICIO 803 RNP 08-t3-9E 79.00 79.00 1 SECERIAMMIO 290364 10101 N ,LVCILLE 2 ACT a8-13-92 78.72 72.72 1 JOMMAIN L 291063 total CABRERA►NWIEL 103 DEC 08-13-92 31.75 3t.75 1 CAIiRERA,NWJEL J HUAI total CAPM,PATAICIA 893 STA a3-13-92 32.50 32.50 1 291053 10101 CARBINALE,NICNAEL 203 UP 08-13-92 119.SO 41.40 02-82-96 71.to t CAR6tNALE,NICNAEL S 291470 total CERV'ANM#NARIA 203 ACT o8-13-92 77.14 77.0 1 LOIOYA,NARIA 290897 10141 CNAVEz,JW 203 STA 48-13-92 24.03 24.03 1 CNAVEZsKAMCA 291233 total OINNICN►GINGER 803 STA 08-13-92 9t." 91.40 1 SINNiMCINGER A 290912 total MINMZ,NARIO 2 ACT 08-13-92 10.00 70.00 1 NNINGMEI,NARIO A 291118 total RIEWAARIA 2 ACT 68-13-92 71.40 71.40 1 INARIA 8 296942 10101 SWEY,JENNIFER 3 ACT 01-t3-92 84.30 14.30 1 WM,VJCMJR F 291044 10101 NIGMAYNBA 203 ACT aS-13-98 117.651 40.00 10-12-92 77.65 1 NIGNAN,LYNBA G 291241 total NVUELL,ELItAIETN 3 ACT 08-13-92 21.12 21.12 1 MMIELL,ELIIA3ETN N NEALTN SERVICES NRITE-M REPORT 1ATEM Sep 2000 FAGEI 44 8EETOR...r CLIENT#... NANE..«rs......f.s..sr►t.r.... 4611 ST C9 iT-+tSIGN PN-ASSIGN...... PRIN CIL LBT PAY. TOTAL 9AL,.... CNT 290973 t414t JEit MI,E1 3 ACT 41-13-92 69.95 69.95 1 JEMWA NIsEii N 244947 10101 LE#ISIMEPN 3 ACT 81-13-41 14.40 14.48 t LENIS.JOi M A t9lNi10 14101 LE"A,AAN 3 w U-13-92 99.00 99.00 t LEYYA A N N 290936 10101 LOM;NIK RiiiiERT 3 SAF' 41-1348 63.00 43.40 1 LOMM12WOUTNAN R 29$'944! 1014t NCKINIVIKENNrTN 4 W 08-13-92 64.80 64.10 1 NCKINNEMElNNETN L 291231 t410t NINIFIE.JW 4 ACT W13-92 31.00 3t.00 1 NINIFIE,PERLA 291234 10101 NINIi'IEfPERLA 843 ACT 08-13-98 12.60 03-10-49 82.64 1 891212 10101 NONSAYIIKE 4 ACT U-t3-98 63.00 63.00 1 NNiSAYMNLE A "Im t020t NAI AVvNIKLE 4 ACT 41-13-92 81.44 11.44 1 291091 14101 NSRCAN.JM 4 ACT 01-13-92 14.40 14.00 1 N9RCAN.JE R 291484 t0t0t URCE,JOE 5 OP 01-13-92 70.00 74.40 1 244812 14101 STENART,CINIY 5 ACT W13-98 72.64 72.64 1 STE41ARTfCiN1Y ,# 290166 t414t STRM.IiINiIEL 803 STA 48-13-92 87104 17s44 1 1TRiiWvWIEL 1 29011'3 10141 TICASfNERCEIEB 3 ACT 08-13-92 64.54 60.9 t 290981 10141 NESTfARVIST 241 ACT 48-13-92 39.14 39.14 1 1N STfA lIV S 292226 tOt4t AFNf1ANINELA 203 ACT 08-21-4t 141.00 13.44 06-95-97 96.44 1 AFV#PETILISA 298180 t014it UECwAfPATVICIO 843 w W21-92 74.50 74.50 1 292166 t01$t RITT,ROBA 203 Siff 0e-21-92 13.12 73.12 t MITTMA E 892220 14101 MITT,ROSA 101 SNP 40-21-92 95.00 95.14 1 BRITT,RiBA E mitt 14141 CANALS MLI 203 RRP 8E-2142 70.00 74.40 1 29188'9 tOtOt CMW JENNIFER 3 ACT 48-21-98 63.0 63.00 1 298190 10101 INt3iAN*MTIN 803 STA 48-2142 22.50 22.50 1 292237 14101 JESSNANI.E1 3 ACT 01-21-98 49.80 49.85 1 JEUSAN1.13 N 191145 14101 JMNMwL#JM 3 ACT W11-92 73.84 71.10 1 JOIN ON LANETTE N M179 tOt4t NAYFIELi1.1AREN 4 ACT 41-21-92 74.00 10.0 1 191091 14141 NOUVISENTLEY 4 ACT 41-21-92 74.00 74.00 1 N90iiYf1ENTLEY C 29204t 1010t VIESTfAiNNNrN 5 ACT 04-21-92 70.00 70.00 1 CLAMNEW 8 198044 14101 NILLIAMERIC 103 ACT 08-11-4E 10."JO 80.50 1 NILLIAMERIC J 298081 t$10t 1'AIN ,JAVIER 203 ACT 41-21-92 25.04 25.00 1 NEALTA SERVICES VRITEWF REPORT OATET26 Sep 80 �p PAlET 45 KITOR.... CLIENT#... MANE.......................... DSI! ST CD WASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL UL..... CK IMM A TRRI 292985 10101 AVELAR'NAtIACRUZ P63 UP 09-41-92 95.00 Moo 1 292975 1#101 CiNN A FELII 2 ACT 09-$1-92 13.0 73.64 1 EOCOM*MARIA L 293062 14101 JIIEE1:FBMMlDO 203 OIS 09-01-90 59.00 9.04 1 293122 14101 LEM.IMRTNA 3 ACT 09-01-92 51.64 59.40 1 LENIAW MA E 293115 10101 LITTLEJM#PNIL 3 OAF 09-o1-92 ".56 94.34 1 LITTLER:PATRICIA L 29897+4 14101 LQGLIANI,LEO 3 ACT 09-41-12 43.00 63.44 1 29316# 10141 NALME.AMMW 803 ACT 09-01-92 129.14 40.00 11-13-92 69.44 1 NALIKA MNS.A L 293107 14101 IBOKY:JEFFRET 203 STA 09-01-92 33.00 33.00 1 MO ETWERNEY L 293101 10141 STANT01,1011 203 STA 09-01-18 21.50 21.90 1 293048 10101 STRICKLMsPERM 5 ACT 09-01-92 1'x.00 ".04 1 STRICKLAM IER!'tYL D 293010 10101 TELLEI.ANTRONY 5 ACT 49-01-92 70.00 74.00 1 TELLEI►ARIAN A L 293019 t#101 TICAS,VENCEVES 5 ACT 09-01-92 13.50 73.54 1 293127 total VERSVICOOMIER 803 STA 09-01-12 96.00 %.00 1 293099 10101 111800.108A 203 STA 09-01-12 11.14 4.0 04-11-97 21.14 1 SILSONAM L 293888 10101 ANSEAUNJOES 8 ACT 01-1042 AM 74.0 1 ANDERMIFM J 294309 14101 ANVEMN JONN 203 STA 09-10-98 22.20 82.24 1 294180 10141 ARCENENIARTNO 2 ACT 09-10-92 87.00 67.04 1 294279 10101 ARCEIEAOI.ARTM 2 ACT 09-10-92 64.60 46.60 1 2994836 total SENT ULE 2 w 09-10-18 24.00 24.00 1 VElNETTMLE A 293747 10101 K NICOANRIIK 2 ACT 09-14-92 79.74 79.70 1 RAMCO,MIS11E N 294216 10101 01PAR8AMENCE 2 SP 09-to-92 70.60 78.40 1 DYARS. MENCE A 293941 total COMMAILLIP 2 ACT 09-10-92 67.00 87.00 1 COOMPRIUIP A 293723 total CRVI.ARANOIA 2 ACT 09-10.92 99.30 "Jo 1 294119 10101 CiMtL 11091AS 2 ACT 09-10-98 14.00 14.00 1 C4%mt .AS 0 29370E total 1EC8Y.NIVA 203 SRP 09-1048 70.00 10.40 1 29437" 10101 DICALPRIC01U 203 ACT 09-1042 93.3E 93.50 1 DICAL:AVRELIA 293913 total EV RUI0:JOAN 2 ACT 09-10-92 70.00 70.00 1 EOFRASIO.ERIKA 293465 total 0108W,NICNELLE 3 ACT 09-10-92 78.20 78.20 1 CODINAN.MICNELLE N 293779 18161 OWTIMANE 3 ACT 09-1042 77.44 77.44 1 NWI8,SWNE E 893467 total MOF NANsLEONARO 3 ACT 09.1042 70.0 10.00 1 NOFFMAN.ALNA 293947 10101 NORNMY'""IE 3 ACC 09-1042 Moo 95.00 1 NtN1lEOVARRISTY L MF.ALTM SMICES WITE-OFF WORT MTEx2A I" MO PAM: 46 3EITOR.... CLIEM 0... 4SK ST CI IT-ANIM PN-MICI**.... PRIM COL LOT PAT. TOTAL 14..... CMT 293314 10101 JOAKIIIIIMIICIO 3 ACT WW" 20.80 20.0 1 JIIARE7,UAIALVPE 9 293302 18101 JSTrTIIM#M 203 IEC 04-10-42 70.00 70.00 1 JVST,TIWTNY V 294229 10101 KEEM,Wli 391 09-14-92 71.30 71.30 1 KMNONVII J 294196 14141 KELLMICMAU 803 STA wiml 45.04 93.40 1 293378 14101 KLIK# Mt 203 STA 04-10-92 111.44 11.84 10-211-41! 100.0 1 KLIMC*JWITA 8 29404t 10101 LANMENA 203 STA 09-10-42 63.00 40.00 10-27-93 23.00 1 LAWLIN A N 294M 14101 NWPVICTNIA M STA 09-111.92 14.06 14.00 1 INW#VICTORIA C 294192 10101 NUTTMEUORIINIA 203 STA 09.14-92 724.79 24.79 1 294299 10101 NASSEY,EVU 4 Its O4-10-42 70.00 70.80 1 NAIM ILA N 293762 t0101 IITO,AMITA 5 ACT 09-10-92 a." 33.30 t SMAMITA M 294051 10161 TKKEk,TERt 203 UP 04-10-42 46.20 46.20 1 T17CKERrTERt A 293776 1010t VILLMASvJEM 203 ACT 09-10-42 70.88 70.00 1 VILLE7tAB`irCATNIA I 293736 10101 VIUMASIMVIA 3 ACT 09-10-42 70.00 70.0 1 VILLM,AMTTMIII 294016 1018t VALLEYMMI LY 3 UP 09-10-92 93.08 93.00 1 IlMICM,.IW JR. A 294104 10101 MASHIST01,1011 3 ACT 09-10-92 24.10 24.40 1 244173 10101 VASMIMCTON,9AVII 3 ACT 89-1" 12.60 12.60 1 294191 tOlOt UNIMTIVGIAVtI 3 ACT 04-10.42 172.60 12.60 1 294312 10101 YAIIIM,IAVII 3 ACT 09-28-42 20.00 20.00 1 293657 10101 MESTSAWIIIIM 203 ACT 09-10-42 95.00 Mo I MEITCAA01FAULA 293671 10101 IMIITErT101St 5 ACT 89-1042 66.10 66.10 1 MMITE,TEM I L 243673 14101 YAM,7;ERALI 803 ITA 04-IO-42 ".70 93.70 1 YAM,ERICA E 293833' 14141 YNIGM,CMRISTINA 203 ACT 09-10-92 83.58 $3.3$ 1 2138311 18181 YOUK:EIIIE 3 ACT 04-1" 10.00 78.90 1 YOVK*E DIE 6 29366I 14101 ZARATE,SEM6t0 203 ACT 49-10-92 69.30 69.SO 1 YARATE,MI60 E 291973 10101 II ,ALNEIIA 202 ACT 09-13-92 63.40 63.00 1 MIN 10141 S1=,MILLIE P03 ITA 84-15-42 20.48 20.48 1 7294944 10101 CitMi,A4WtA 2 ACT 09-13-92 63.00 63.00 1 294683 18101 WIS,EN A m ACT 89-1" 14.88 14.08 1 IAVISPI NA L 294950 10101 FIEM,EVAOMINA 2 ACT 09-13-92 62.75 62.75 1 294634 10101 FICilM,MARTMA 283 ACT 04-15-42 63.00 63.00 1 2'44667 10181 NY,ROIMtIE 3 ACC 89-15-48 $7.00 37.00 t ,ALMA L 294734 14101 ITRICKLANI,SMYL 3 ACT 09-15-92 15.88 13.80 1 WM.TN KWICES win-Off REPOT DATE:86 I" 8490 PAW 47 KIM.... CLIENT#... NAK.......................... M ST CD DT-A88ICK PV-AMtG*...... PRIN COL LST PAY. TOTAL 9AL..... CMT MTRICKLMNI.DENRYL 8 294607 total STVCKEY.JMIICE 3 8KP 04-15-92 14.00 14.90 1 2"946 total MILLIMMIRACNELLE 203 ACT 09-15-98 91.00 97.00 1 294679 1410t IK30wr AY 203 STA 0913-92 13.20 13.80 1 "MI. total NMAN O IEOL.A 2 UP 0923-42 66.00 66.40 1 293569 total 1E ARNAM,CARRY 2 ACT 09-2392 84.40 84.40 1 DE ARNAM:NEATNER R 245572 tol0t RUIE MARY 2 ACT 09-23-92 91.70 91.70 1 CRAIG U,PAOL 295M total ERRICO.NARIO 203 MAM 04-23-92 18.51 18.50 1 ERRICOiN LIK A 293401 total JACKSSN.JEMK 3 ACT 092392 15.33 15.38 1 4ACKM,JM L 295483 10101 JACKSONfULLY 243 ACT 09-23-92 44.00 44.00 1 JACK98xflIE1.LY E 245461 blot KLIN,1011 803 STA 09-23-92 70.00 70.00 1 KLINSJONALD K 295493 10101 LILLARD. 1 253 DEC 0983-92 73.35 73.35 1 LILLARD.RONAU L 295388 total TAIgIWI.NAMA 803 ACT 09-23-92 62.00 9.00 1 295472 10141 TAIMItMAIM 203 ACT 09-239E 12.00 1!2.00 I "MAI total WAXER#JEANNE 5 SKP 09-23-92 38.00 38.80 1 VALKER.JEMKIE N 295613 10101 VNAB.KINMY 5 U 09-23-92 53.00 53.00 1 DSM:400 JR. A Mot total NOODS.ULNIC 3 ACT 09-23-92 14.40 14.40 1 296681 total CASTILLS.ROINW 203 KOV 10-01-92 70.00 70.00 1 248717 total CLAR MICMAEL 8 ACT 10-01-92 74.00 70.00 1 CLARKPNICNAEL E 296564 10101 C~&NICWL 3 ACT IHI-92 63.00 63.00 1 CAffNEY:MICNAEL N 246581} total NAMISODIIANE 3 ACT 10-01-92 53.00 $3.40 1 NARRIM.DIMIK E 246766 total NAMIS.NILLIAN 3 ACT 10-41-92 70.00 70.00 1 NAMII.MILLiAN N 296362 total VINCENT:PAVL 3 ACT 10-01-92 45.00 65.00 1 VINCIWT.MICOLE R 297329 10101 SAWIAJAS:RANIRO 203 ACT 10-07-92 43.50 93.30 1 SARRAJUvOLCA 297342 total "MINER:AIMIA 2 ACT 10-07-92 37.40 37.40 1 297377 10141 :ALNEDIA 2 ACT 10-07-92 85.611 65.60 t 297616 total D1OOU,AlMIA 2 ACT 10-07-98 97.51 97.51 1 247180 total MANTES:MARIA 203 ACT t0-07-92 25.00 23.00 1 297320 total LDNE.iK:RIIIK 3 BKP 10-07-92 93.98 93.00 1 LONErMALDINE L 247562 t01ot MACK.VICTWIIA 203 ITA 10-07-92 21.10 21.10 1 NACK.VICTORIA C 297173 total MAINtPM MJIT 4 ACT 10-07-92 28.00 26.00 1 MAfN1.MM1JONIIE R 297400 10101 NEDIMPM AIA L 203 BTA 10-07-92 258.00 200.09 10-15-93 58.00 1 N UINA.MARIA L 297M 10101 tENMA*JORSE 203 STA 14-07-92 14.00 14.00 1 NEALTN SERVICES WITE-W REPORT NATE#26 I" 2400 PACE; a }F� �y�y y�� } / s/ �R� pO �{� �y� �{ }t LOT Q* ( TOTAL �j� }tom{ M ...■ CLIENT$... NANE ......................... M S1 Cg Y1�' IN. P ANIGN...... PRIN COL LO PRY. OTAL SAL..... CK NENIOIA,ERICA J "Mi total STONIR UNIA 243 ACT 10-4I-9E 13.37 II.37 1 STOMMNIK,LINM A 297443 total STO11M1ME,LINIA 203 ACT 1047-92 84.50 80.50 1 BTINIINIAErLINNA A 297274 total WASITRACY 3 SIIP 10-07-92 p.m 11.00 1 SNINN(,TRACY K 297064 10141 TREA#SALVADOR 3 ACT 1447-4E 45.90 45.10 1 297148 10101 TY,Ll1TIMl1 5 w t4-OT-92 53.29 53'29 1 TVW,L11TlN3t A 297431 16101 VISCIAJERNMI 5 ACT 18-01-9E" 20.0 20.64 1 VISCIA,VEMNMI J 217426 16101 VOCE,JEIIRY 203 ACT 10-07-92 30.40 30.00 1 VOCE#G:RA11 P 297233 total VILUANS,NAYME 5 ACT 10-07-92 95.00 95.00 1 VILLIANNSMENANIIOAR E 297262 total VVAwIIriMt AL1 203 STA 10-07-92 98.10 94.10 1 AVt C 298022 total 1AR0MS,1<INMMI.Y 203 STA 10-13-92 23.40 2b.04 1 1A1NMSrJACONIELYK E 297998 total MIAR MIEILA 203 STA 10-13-92 33.21 33.20 1 NOBLERMHEILA N 298857 total CWTEVCIWY 2 ACT 14-1342 18.00 18.06 1 NWIEUKINSERLY 297918 14141 CONICEPIIONlrl1 guy 10-13-92 74.00 70.00 1 CMMIBNONM I 2980th 14141 MICO MARIO Eo3 SAN 10-13-9P "31.64 58.60 1 EM ICOVIELEIM A 298175 16141 FEWASENA 203 w 10-13-" 33.00 63.00 1 FfUrASM F 297974 total NANTNORNErNICM 203 STA 10-13-12 14.00 14.40 1 NANTNON OEMCNAEL J 297930 14101 1MCL0=NARY 4 Bate 10-13-92 74,00 10.00 1 NELLI,NARY N 298125 14141 1iOCEsIM ALD 203 ACT 14--13-'92 94.30 90.30 1 VOCE,IN KI P 297991 total NILLIAWLEE 205 STA 10-13-" 24.119 24.99 1 NILLIANB,LEE A 249117 total ARCOETAJILEININ to 0u 10-21-92 379.20 379.20 02-12-96 54.00 1 AMM TA,EFIOMNIA 298954 total AVILA,NARIA 243 MCP 10-21-92 25.00 25.00 1 CEIM4#WIA 290973 total SEANI,JANICE 203 STA 10-21-VI 14.00 14.00 1 iEAN vMCE N 298960 total CERVA1tMNARIA 203 ACT 10.21-92 83.30 8E.30 I LOIOVA,NARIA 298937 total 112 IPINIAL V 213 ITA to-21-92 30.64 50.00 12-17-92 10.60 1 UNKIN'"IRLEY J 298913 total 1'I#ONr1AVE 2 ACT 10-21-92 73.94 76.90 1 291473 total NM,Pltx 3 ACT 14-21-92 93.57 46.37 1 101.tMCN IISTIINI L 299824 10101 MISER,JERRV to NAF 10-21-92 117.79 40.76 10-13-99 7743 1 NEALTN OVICS VRITE-1N`F IST DATE;86 S*p 2400 PACE: 44 IEIT1N1r... CLIENT#... iANE.......................... M 3T Cl IT-ASSIGN WAMIGN...... PRIM COL LIT PAY. TOTAL SAL..... CNT KAISER,CARIL S 8961430 10141 TNOlN4'SSN,NILLIAN 5 ACT 1441-9E '111.00 90.00 1 841113 10141 NILLIANS,RINIY 893 ITA t9-2t-42 42.69 12x64 1 VILLIANS,AAIom 294632 loI41 IANKS,DARDARA 203 SKP IO-f7-9t 74.00 611.00 03-26-91 2.00 1 SANDMAMSER A 849736 14101 IONSLATfR,VELLA 2 ACT 19-21-92 47.45 47.45 1 JOKs,Df11A V 294562 10101 IRfTT,iENISE 203 ACT 10-27-42 $5.00 55.40 1 IKTT,1E11t* A 294653 totot CLARK,fRAiK1 293 ITA 1047-48 12.60 18.60 1 CLARSJAW N 299650 10101 CINSTICK,ED 2 ACT 19-97-92 69.00 60.00 1 CONST1Ipt,ES E 249775 10141 CAF KY,NICNAEL 3 ACT 10-27-92 15.00 Moo I WFNEY,NI1 1. 0 849634 IOt91 NAKILT1111rt1ILLIE m its 10-27-48 17.50 17.30 1 NANILTONAILLIE N 29!648 19101 IN3SER AULI 3 ACT 10-27-92 79.95 79.43 1 NfM,I O NU L 294791 HIM NOINSIVIRONNIE 3 ACC 19-27-98 97.09 77.60 92-04-93 19.40 1 ,CHRI'8TY L 299334 10141 IRJM#FMM 3 ACT t9-27-92 SI." 91.00 1 WJM*FU CES 1 844756 tolol LINARES,KINDEALY 3 ACT 10-87-92 74.04 74.00 1 LINARES,JWIN A 249665 11141 LOCKE"'NORNA 3 ACT I4-27-92 79.75 79.73 1 244445 t9101 KUM ,PATRICIA 293 STA 1047-42 63.00 63.00 1 NC LI,RI11NM L 299127 I9t9t WODICKIVIRCIf 203 ACT 14-27-92 72.04 72.40 t NNICVE,Vl*Glf J 299691 10141 1N1ITKWESSE 203 STA t9-27-92 32.40 32.00 1 244344 ISM SNITN,TAJW 5 ACT 1047-92 100.0 100.00 1 WITN,TAJM L 299135 10141 SOLIS,SKOWO 3 ACT t0-27-92 12.69 12.60 1 SOLIS,SIICIRRO I 299343 10141 STMETIJANICE 5 SKP 19-87-92 25.04 85.04 1 299632 14101 TVW LVTNfR 5 NIP 10-27-" 25.34 25.10 1 TVRKY,LVM R 249635 t9I01 VETTER,RiCNm 203 ACT 10-2742 17.90 17.00 1 VETM,TAWYA N 299620 t4t4t VIRAIIETA,ELVIA 203 ACT t0-27-92 17.50 17.50 1 301964 1919! ACOITA,AM N. 2 ACT 11-24-42 94.30 94.30 1 ACtS'MAIfL A 341443 10101 ALEIANIERIVILLIE 2a3 STA tI-24-42 82.40 22.40 1 AUTANII oVILLIE A 302873 t9I0I ALEIANWJILLIE 893 STA It-84-92 14.00 14.00 1 MMANO.IILLIE R 302894 HIM ALEIANDER,NILLIf 893 STA 11-24-92 10.60 14.69 1 ALEIAWPVILLIE R 301963 total ALVAREt,CEM 1913 STA tt-84-42 33.0 33.04 1 ALVAKI,DERTA NEA YN UNICES NRITE-OFF RMT 1ATEM S" 200 PAUs 30 KITOR.... CLIENT#... UK.......................... M ST 0 ST-AMI4N PN-ASSISN...... MIN COL LOT PAY. TOTAL SIR...... CNT 302234 total ANGUETAwFILENON 10 UK 11-24-48 34.04 34.80 02-12-% .20 1 MWETA,EFISENIA 301337 10141 SECERRAtPATRICIO 203 8112 11-24-98 81.45 91.43 1 KCM#CARLW A 361110 total SUQ,NARK 2 ACT 11-24-42 22.98 22.98 1 SL11E,11w P 301764 10141 BLUMAK 203 ACT 11-24-92 70.00 70.00 1 KKITANSMY N 301692 14141 1018MMANEWFARID 2 ACT 11-24-4`2 45.30 46.30 1 SStIN11aIINESN,SRM K 302307 total SRWILAUREL 2 ACT 11-24-92 93.40 93.40 1 HOWPLAMIEL E 301807 total S1N1T01l,NAlEENll 2 ACT 11-44-48 92.30 42.31 1 WNTBNAUCNE L 301819 fatal KI E€€,TNOW 203 ITA 11-24-42 19.24 19.20 1 301433 10191 CALSIN3.1I&4uY 2 ACT 11-2448 79.00 79.00 1 CALSYQI.,JAREB 1 30192 19101 COREY,ERNEST 203 STA 11-24-92 20.40 20.10 1 302124 total COVELL,NEAT1NsR 8 ACT 1t-24-98 63.80 63.80 1 COKLL,NEATNER 8 301619 total ERRICS'NARI4 203 SAN 11-24-98 27.30 27.50 1 ERRICStNEII" A 349054 10101 ENTIS,NALTER 213 SAN 11-24-98 14.0 14.00 1 fUTIStIALTER 4 301978 total FANW JEFF1:kY 203 ACT 11-24-98 88.30 88.34 1 FARLEY,SVIANNE L 301129 total GEDFFM,CATRINA 203 STA 11-24-U 12.60 18.60 1 4E31FFRSY,CATRINA N 301444 total 4IL)iMCARNELL 3 ACT 11-24-92 18.60 12.60 1 3ml total 4ILIERT,CARNELL 3 ACT 11-W" 25.21 25.24 1 Milo total QR1.EY,JENNIFER 3 ACT 11-24-92 72.00 72.00 1 NtfiClt,VM;E JR F 301444 14101 MMM,VILLIAN 203 SAN 11-24-92 83.34 83.30 1 NANNOINPVILLIM E 302137 total NANNOM,NILLIAM 203 SAN ti-24-92 123.00 48.00 02-04-93 83.00 1 NAMM,NILLIAt1 E 301743 10101 NANNANtJEFFREY 3 ACT 11-84-48 43.90 63.00 1 NANNW,JEFFRt:M S 301485 total NAMM*JEFFREM 3 ACT 11-24-98 74.04 70.00 1 NAMW,%EFFREY 8 301184 10101 NEATN,CATNENIK 203 NU 11-84-42 47.43 67.43 1 KATN,CATNERINE S 301385 total NEATN,CATNERINE 803 12.0 11-24-92 74.20 74.24 1 NEATN,CATNERINE 0 301373 total JACKSOtLKISA m SAN 11-24-92 87.60 87.60 1 MKIONfLUCINDA A 30189t total JINENE1,tPAK aR. 203 STA 11-24-92 66.36 66.36 1 JU1d1EI,SSL0BE8 N 3x1718 total J81W4N,NART 2113 OKP 11-84-92 14.00 14.00 1 JOWON,NART P 301474 10101 JON TON,NART 203 w 11-24-42 14.40 14.01 1 J TONtNART P Nmu MUCH NRITE-OFF REPORT DATE126 up 2040 PACE: 51 MTN.... CLIENT$... UK.......................1.1 M ST CO IT-ASOM PN-AUIU....«. PRIM COL LOT PAY. TOTAL DAL..... CNT 311887 Mot JINNSTOMART 213 UP 11-24-92 14.01 14.40 1 341944 10101 JOWMrNART 243 8KP It-#4-92 24.44 20.09 1 JQINN{T6NrNART P 301794 14141 jomt A1NfINt 243 RTA 11-24-92 14.04 14.0 1 KANPTWITOMARCE E 341406 10141 KELLYMCNAKS 203 STA 11-24-92 I9." I4.29 1 381093 14101 REMNARTS 3 ACT 11-24-92 70.00 70.00 1 LEOMNARM E 341318 14141 URNOTOrTMY 283 ACT 11-24-92 63.00 65.00 1 LIYINiNIT#NIrTERRY @ 341320 14101 LOINNIIRErROKKT 3 W 11-24-92 20.54 80.54 1 LOMXINE:STACIE L 301436 t4I0I NARINASFIFIN4 4 JILT 11-24-92 73.58 73.30 1 301114 14101 NARTINFPAR" 4 ACT I1-24-92 74.16 74.16 1 301626 14141 NWINEIFN4CM14 4 ACT 11-24-92 913.50 93.50 1 NARTINEi:CAIN A 301613 14141 NCCLOUGiNrNOW1 203 STA 11-24-92 21.00 21.00 1 NCCLONirNNW R 301127 t414t SNITNrt411ALD 243 w 11-24-92 34.10 34.10 1 SNITNrALICIA A 301732 10181 INIITN:MMU 203 W 11-24-92 14.40 14.00 1 MITNrALICIA A 30170 1014I SNSC0FLIRETA 203 943 11-24-92 14.04 14.00 1 341929 14181 SONM,LMTA 24;1 N43 11-24-92 70.00 70.40 1 SMWILOKTA E 3419315 11141 SOMd1NIETA 203 V03 11-24-92 14.00 14.00 1 MUCOrLTA E 301137 14141 SKLIVAN►PATRICK 843 W 11-24-92 94.0 94M01 1 SULLIVUsKINIERLY J 301254 !8141 TAINANIrNANA 243 ACT 11-24-92 52.00 52.00 1 301M 14101 TELLEI:AKTNNNNY 5 ACT 11-24.92 U.40 88.01 I TELLEIrARIANNA L 342UT 1414t TNONPSNIPAVL 5 ACT 11-24-92 56.20 56.20 1 TNDNPSSNrPAV. E 301759 10101 VLCNrNARILYN 3 ACT 11-24-42 64.07 $4.17 1 VLCNFNARILYN J 301617 10101 NNEMITED 5 ACT 11-24-92 55.00 55.40 1 NNETSEUALICIA T 382325 10141 olutJ1A91ID 2 SNP IMI-92 54.14 $8.14 1 301912 14141 VLVE,NARK 203 ACT I2-4I-92 25.44 25.00 1 ILVErTAN1MT N 342667 10101 CAkREWKWA1.IA 203 4NC t2-41-92 77.64 77.64 1 CJIR1MANALIA P 302625 14141 COLMvMMLEY 2 ACT t2-41-92 71.44 72.00 1 COLGrARFFANSLEY 11 302353 14101 111;3m1NIr$mlo 243 STA 12-41-92 14.41 14.40 1 MDAMrSER'FI1 1 302711 t414t FEAMASENA 290 12-4t-92 26.t0 26.10 1 FEA4,UM f 301721 t4tOt JlI WINITNY 203 DEC t2-4t-92 55.00 35.80 1 NEALTN $MICES MRITE-W DIRT DATESPb I" MO FACE; 52 WTOR.... CLIENT#... UK.......................... DIK IT Co IT-ASSIGN WASSICK...... PRIM CER. L87 PAT. TOTAL DAL..... CRT J@ WINOM V 302644 10101 LAVAKA.NASIATA tO3 ITA INI-4E 31.30 31.50 1 LAVAKA,TOARAIE 30261E 10101 INIH0NE1tIlcMAfl. 4 ACT 19-01-92 84.00 94.00 1 NMIOKY,NICMAEL E 302452 10191 T1trAMMIE 5 ACT 19-01-42 10.15 10.13 1 Ti MBIANIE N 30290 10101 MILLIANI.TRV 243 STA i2-01-92 29.60 24.90 1 C/O MR$ CARLAMS 303448 10101 CASIIDYrN'LIIIA 203 ACT It-0 42 54.00 54.00 1 CASMD7rN'LISM A 303604 10101 EDItICO,MMtIS Mia DAN 12-09-92 23.30 23.30 1 ERRICO,NELEME A 303543 10101 i0E$ NRALEE 203 ITA 12-00-92 11.00 11.00 1 cowl 6RALn D 30362.6 10101 TI WISAMOEW 203 ACT 18-06-9p 10.00 70.00 1 LYrMM1 - 303644 10101 ZIC,LAW 203 IMP 124" 16.00 19.00 1 2ICrLARt4 V 304357 10101 ACKTA:ACEI. U. P ACT lP-16-41 76.50 76.50 1 ACIMTA,AtKI. A 304340 10t0t UTAS,CLAOMIA 2 ACT 12-1642 47.00 97.00 1 304272 10101 DLM PJESIICA 203 ACT tt-1tr42 51.40 31.40 1 6t.MNMS,JEISICA L 304332 10101 CMM'OB=ILAMCA 203 ITA 12-1642 19.00 16.00 1 CAMPOIVILANCA P 304176 10141 FLORES,ALEJANM 2 ACT 12-102 49.86 49.66 1 304162 tOlOt FLOMEStUm 2 MIP 12-16-92 34.00 34.00 1 FL.ORES,NMNR3. A 304256 10101 NORM1+D olmiE 3 ACC 12-1642 104.00 93.20 02-04-93 20.90 1 NOMWtCNRIM L 304141 t010t MELLYrRICNARD 203 ITA 12-16-42 21.10 21.10 1 304165 10101 LAII.VAIUT 203 IKP 12-16-92 33.00 53.00 1 304123 I010t NC60Y.NDKVELT 4 ACT 12-16-92 59.0 54.00 1 NCCOY:ROOSEVELT J 304304 10101 VILLALTArAK S ACT 12-16-92 74.00 79.00 1 NAM,ANI 304156 10101 MELCN,RICNARO 203 DAM 120-l" 119.00 25.00 1t-10-43 41.0 1 VELUtRICRAID R 305107 10101 ADMlD,JERRY 203 8KP 12-30-92 63.00 93.00 t ADAND,JERRY F 305130 10101 AFOLAK,A6ELJOKE 2 UP 12-3042 72.00 72.00 1 305158 10101 AFOM#ADELJOME 2 MIP I2-31 " 90.30 40.30 1 305167 WIN AFOLMEVAIRM 2 MMP it-30-42 67.30 67.50 1 305164 10101 AIA„M1tICE 203 VIC 12-30-92 67.00 67.00 1 305174 1$101 IACMNAN.MiMNlf 203 ITA 12-30-4E 14.00 14.00 1 DACONAN.MI1NtIE N 305144 toll CALKAON,M 203 ACT 12-30-92 79.00 50.00 IO 21-48 29.00 1 C1N.DERIN,JOK E 305841 10101 CORRAL,CARLOS 2 ACT 12.30-42 61.06 66.00 1 CORRAL,CARLOS L 305123 10101 CRAVFORO,DM ALD 16 ACT 12-30-42 48.80 46.80 1 tT2 WIC W1ITE-O f lI1 PORT DATMA * 2000 PACEx 53 1E8T1N110.6 CLIENTIe... NAME....s...l.........1......1 DSK ST Cl WASSICN PM-AS IGN...... PRIN COL LDt FAY. TOTAL DAA..... CNT CRAl lrlouu C Mi25 18141 DIUIE,NARY 2 ACT 12-30-42 63.04 43.44 1 DIUIE,NAIIYJANE J 305105 14141 NEIfINCT9NrTY 3 ACT 12-39-91! 24.44 24.44 1 305252 14101 NARTINEtrJISE 203 STA 1$-34-92 39.44 39.44 1 NAIRTM,LETICIA 305360 14141 SCNYNNrSIAlE 14 VNC 1E-30-42 544.311 411{.39 07-25-93 32.49 1 3151149 14101 BNITN OVIS 203 w i2-34-92 52.00 62.40 1 WIT&TERESA A 3151144 16101 TESTNAN,SANII 3 ACT 12-34-92 88.60 88.40 1 305'321 10101 9EU*NUTA 243 w 12-36-9 73.35 73.35 I VEIi oWlA A 365114 10101 VlW'A118i" 5 ACT 12-30-92 79.00 7910 1 CLARUIESTrMW 11 305233 10101 VILKOMM NfE 283 STA 1E-34-92 14.811 14.00 1 VIL8E1t iCBRY 349" 10141 CVEVARAN"m 3 ACT 41-45-13 37.40 37.08 1 CVEVARA:RWA E 34,5'749 14101 LOPEIrEARL1E 3 ACT 01-1kb-93 6.1.44 63.00 1 LOPEItEARLIE R 385753 10141 SW,lARSARA 5 ACT 01-45-43 70.00 25.40 01-21-93 +45.04 1 STOKPURMRA J US" 14101 NALWTNA tYAW 5 ACT 01-003 95.20 94.24 1 307020 10181 ASAIISr11ASWA 2 ACT 01-24-43 86.44 86.W 1 ADANSrSARSARA L 307007 10101 ALMf SUSAN 2 DAP 01-26-93 9"9.04 99.04 1 Aum'" AN 347023 14141 MOKMbJO NI 243 STA 41-2043 14.40 14.44 1 306846 10101 'm 2 ACT 01-24-93 49.08 99100 1 347491 10141 SVMvNAl4MA 2 ACT Wft-93 98.50 98.50 1 M#N *PORM L 3011931 14101 mm.ow 243 STA 01-20-93 14.40 14.40 1 306791 14101 CSSTELL9rlAMEY 2 ACT 01-24-93 93.74 93.70 1 COSTELLIP AIt M A 347904 14101 KCAUVICOLA6 203 ACT 01-20-43 76.40 5.44 10-12-113 74.00 1 lICKrA1jKIA 307471 14141 lm:JoK 2 ACT 41-20-93 72.80 72.44 1 F MIrJSSE N 346749 14141 C91l DILL 3 S11F 01-24-94 33.44 '$3.44 1 3116943 14141 MALE1,NALCOLN 3 ACT 01-20-43 38.84 38.04 1 307315 14141 NOLllNAYrJ"m 203 STA 91-20-43 82.60 62.64 1 307245 14141 NII olAVM 3 ACT 01-2043 78.10 78.64 1 307365 14141 NWII",VILLIAN 203 STA 41-20-93 11.44 21.44 1 NARRIOTTtVILLIAN E 306820 14101 NARTICNARILYN 4 W 41-2043 85.00 85.00 1 NARTIMARILYN A 307493 14181 INWArmle JR 4 ACT 01-20-93 91.43 4i.45 1 NENMA:NAU10 .N1 J 307164 14141 NICIIIiWISTEM 203 STA 41-043 30.30 30.30 1 NICNws,$VSM1 J 306457 10141 RM,JAC#VELINE 14 UK O1-24-93 72.00 72.00 1 I�ALiN SERVICES NRITE-M REPORT DATE=26 S" 2000 PACE: 54 KUM.... CLIENT#... NAME.......................... 6212 ST Cl DT-ABSICN PN-ASSICN...... PRIN COL LIT PAY. TOTAL EAI...... CNT 307004 10101 VELCMICHAND 203 DAN 0120-93 58.04 5#.00 1 NELCN,RICHANI R 306869 10101 VNITNEYVTNOIAS 5 ACT 01-20.93 85.20 65.20 1 INIITNEY,TNOW N 306932 10101 NILLIANIMLLIAN 203 SKP 01-20-93 76.00 76.00 1 NILLIA,NILLIAN R 306866 10101 NRIIiNT,IVE 203 SKP 01-20-93 39.00 39.00 1 NRICNT,SIW L 308318 10101 IAIM,KNA 2 SP 01-2643 24.50 24.50 1 EAR.NFB,EEBRM L 306135 10101 INAZIELL.KENNY t ACT 01-28-93 U.50 88.50 1 IWZEU,LEKE N 308334 10101 COSTELMDARTLEY 2 ACT 01-26-93 90.60 90.30 i COETELL0,14ATLEY A 30MI 10101 IVFF YtUK 2 ACT 01-20-93 79.00 79.00 1 I*TEY,KARI A 306119 10101 JOIIKM#KART 203 SKP 41-2643 14.40 14.40 1 JOHNSTON9991 P 301315 10101 NINIPIEIPERLA 203 ACT 01-26-93 72.00 72.00 1 308323 10101 RITNILAIRIE 203 ACT 01-2643 72.00 72.00 1 MITR:LARRIE I 306260 10101 TOVEMNICNAEL REID 5 ACT 01-28-93 MOD 79.00 1 TONERY.NICNAEL R 308218 10101 VIEUT.ANDKV 5 ACT 02 28-93 59.00 59.00 1 IMT,ANDREM V 308672 10101 ALVIUMANDREII 2 ACT 02-03-93 94.75 94.73 1 308737 10201 CNERRY.LORI 203 SKP 02-03-93 39.90 39.90 1 PARKER,ZACKARY D 308836 10101 JACKM,LANRENCE 203 STA 02-03-93 33.60 33.60 1 JACM.LIN:E J 308824 10101 KENRLEIN,CEO ISE 3 m 02-03-93 68.00 68.00 1 KEiWIN,i3:ORCE D 38869 10101 LAMIW.CANUO 3 ACT 02-03-93 70.00 70.00 1 LANMIICNT,CANEO D 306657 10101 LIICA4:6OI W 203 STA 02-03-93 72.00 72.00 1 LOCAS,ROEERT N 30#7211 10101 LONA,TURM 3 STA 02-03-93 25.00 23.00 1 LII11AtTElN;Sl1 N 308675 10101 IONITEItR9SI MULAS 4 ACT 02-03-93 79.00 79.00 1 NOWTERROIA.JACOE A 308636 10101 TQPOV:NOREAlA 5 ACT 0E-03-93 79.00 79.00 1 TIIPOVtVILI 306714 10101 YELAUKI.NARIA 5 NCL 02-03-93 86.30 88.50 1 308820 10101 NALKER.JEANNE 201 W 02-W93 38.00 38.00 1 INlL MRtJEANK N 308748 10101 YOCINI,NICNAEL 203 STA 02-03-93 28.40 38.40 i YOCWsNICNAEL T 309411 10101 C01I.SNARICE 2 ACT 02-09-93 74.00 79.00 1 PRYOR.AARON N 309576 10101 COVINCTOOPSAVID 203 STA 02-09-93 21.24 26.24 1 309582 10101 COVINCTON,DAVID 203 STA 02-09-93 18.29 16.29 1 309331 10,141 DAVIS+RAYMOND 203 ACT 02-09-43 62.00 62.00 1 NEALTR SERVIm WITt-M Rt3'0RT IATE126 1" 2000 PACEI 35 OEOTMI..., CLIENT#.., NiNE.......................... ON IT CA BT-AMICK PN-ABCICN...... PAIN COL LOT PAY. TOTAL BAL..... CNT OAVIS,RAY A 309480 10101 WIC0,NARIB 203 VAN 02-01-#3 13.00 13.00 1 ERRICO►NELENE A 309535 10101 ERRICO,NARIO 2a3 OAK 02-09-93 15.80 10.80 1 ERRICO,NELEIE A 309471 101111 FARRISIA" tT 203 W 0t- "3 23.80 28.80 1 Cm2#NAIttLEElt E 309420 total NAIMNEI,JAVIER 203 STA 02-09•!3 62.00 62.00 1 309538 total NASSEY,EVLA 4 111 02-04-43 89.00 89.00 1 IAMV,EVLA N 309406 10101 Ntm,"OsmT 4 ACT 02-009-13 79.90 61,90 t NCCOY,IROmT J 30!658 total NILLER►RICKARS 4 W 02-09-13 13.20 93.20 1 NILLER,RICKARB A 301524 total MPTUMNKW 4 ACT a2-09-93 79.00 79.00 1 NO01tmw,jACO8 A 309363 total VILLMM,JOKPNINE 203 STA 02-07-93 14.40 14.40 1 VIILAL ,JOSEPNINE I 304469 total i01AENM,,ELIIAOETN 203 STA 02-01-13 24.14 24.14 1 IKNKACE1N #ELIIABETN T 310363 total BOIEN,UARCVETTE 2 ACT 02-1-93 24.49 24.9! 1 BONEN,SEARCTETTE Y 310313 total NOLLONAY►JI 207 STA 02-18-13 86.00 35.% 05-06-94 30.04 1 INLLSNAY►NIKKIE 310351 total VOUINS,LARRY 203 STA 02-1A-13 25.36 25.56 1 310335 10101 LOPEI:NARIA 203 OTA 02-1843 92.30 92.60 1 LOPEI,NARIA E 310317 10101 KAYS►EUIE 4 ACT 02-18-93 70.80 70.80 1 NAVS,EAOIE L 310519 total NAYS,EOOIE 4 ACT 02-18-93 79.35 79.35 1 NAYS,EOOIE L 310523 total NEJIA:EVLALIO 203 ACT 02-3-93 9.00 50.00 1 NE41A,RBCER N 310487 total VISCIA,VERNON 3 ACT 02-18-93 17.40 27.40 1 VISCIA,VERNINI 3 31036E total NIEST,AMM 5 ACT 02-1-13 79.00 79.00 1 CLARKNIEST,CAITLIN N 3to5o8 10101 NILLIAN XIS 5 ACT 02-18-93 IA." 18.00 1 KILLIANS,OTIS J 310343 total NILLIS,LLOYO 2a3 ACT 02-103 61.10 61.80 t VILUBJ ELE11 S 311797 10101 KU►IICNARO 2 ACT 03-03-93 99.50 11.30 1 KRC,ItCM A 311441 total I081JOR" I ACT 03-03-93 65.00 65.00 1 KRRIOS, JI A 311444 total 80M,LISA 203 STA 03-03-93 16.% 16.96 1 MM,LtSA A 311429 10101 CARTtR,1fATNERINE 203 STA 03-03-93 12.00 12.00 1 CARTEI,KATNERINE L 311861 total COTTIER►LILA 203 ACT 03-0343 76.00 76.00 1 COTTIER►LILA J 31103 total FERIIAM,FELI1 203 STA 03-03-93 30.60 30.60 1 NEWN 8€RVICES WITS-WF l T OATES26 , PACE% 56 KITU•... CLIEN #4.4 M ST Co OT-WIM PN-Mlcvo44..4 ?all COL LIT PATS MAL MLSO... CRT 311513 16181 L'Ol1E2 r JMN CARLO 783 "ITA 5343-U 151.44 15.0 1 OM ALMA 0 311527 14141 GOWYJENNIFER 3 ACT 83-83-93 74480 79.85 1 BROCK,EOCENEA F 311652 18181 JONNSTON,NART 203 UP 83-83x-93 63.66 63.66 1 JON WWoNART P 311M 10101 JMNM#NART 283 UP 834343 14.88 14.88 1 JONNNRTOIbNART P 311655 14181 JONNSTBNART 3 UP 03-03-93 27.90 27.48 1 JONINITON*fm P 311633 18181 KowlR:CE01N0~ 3 UTP 03-03-93 79.80 79.80 1 KElO11.EIN,i� B 311469 10101 1[IUM JENNIFER 203 STA 03-03-93 16.80 16.00 1 KlNWrJEWlFER L 311753 10101 LANAAWI 203 UP 03-03-43 72.80 72.80 1 311838 18101 NALON IMMELA 283 ACT 03-03-93 44.48 40.80 1 NALONE,MlWA L 311778 10101 NAM:PARNJIT 4 ACT 03-83-93 16.40 26.40 1 NANN,NAMIE R 311701 18101 ENITN.LYLE 5 ACT 43-83-43 78.80 70488 1 "IMLYLE E 311683 16101 TVM,NONEATA 243 ACT 83-8343 75.50 73.50 1 NOAWELENT 311554 10101 VECA.FIML 5 ACT 03-83.93 63.68 65.68 1 311413 16181 NILINrCMIE 743 STA 03-03-93 21.80 21.110 1 VtLMM.CNARLIE A 312566 10101 MKAMCIM 2 ACT 43-10-43 79.00 79.00 1 31245E 10101 NOR,ANY 203 110 43-18-93 79`.80 79.00 1 HWYANY L 312327 10t4t CASSIOVA"LISSA 2 ACT 43-18-43 34.80 34100 1 CASSIIIY,N'LISSA A 312309 10101 COOPERW MIECE 2 ACT 83-18-93 43.28 43420 1 COIN~ ,$WIECE Y 312336 10101 FLOW.ALEJANN I ACT 03-1043 72.04 72.80 1 312442 14141 NEINN1 PLAM 3 ACT 03-10-93 29.04 29.00 1 312403 10101 KLINSvW M STA 03-10-93 05.50 85.50 1 KLINirJ111NlITA 8 317329 10101 BREETrRIC1NIR4 203 ACT 03-18-93 31.00 31.00 1 ET.RICIM A 312546 18141 NEEO.PM L 3 ACT 83-18-93 98.84 98408 1 312568 10101 NILLIANSAUTN 203 UP 43-10-93 91.00 91.08 1 VILLIANB,KEITN L 312441 14101 NILLIANSANEALITA 5 ACT 03-10-93 86.80 88400 1 NILLIAMMEALITA 8 312491 14181 VRISTENrLINIIA 243 STA 43-14-93 "m !11400 I OAVISAICNOLA j N 313334 10141 OIYlRIOSMOLA 2 UP 43-10-93 "A 79480 1 IIARRIOS+VIDU 0 313352 14141 OARRIU VIOLA 2 UP 83-18-93 79.00 79.04 1 MUMMA 8 313493 10101 UNIOSIVIOLA 2 W 43-10-93 40.00 40.00 1 UMOSMOLA I! HFALTN SERYIVES NRITt-*F R"T I#TEtu S" 8000 PACE: 57 I£ITOR.... CLIENT#... WE.................i.f...... M ST Cl S1-ASSICN WA88IO....M. MIN CSI. LST PAY. TOTAL BAL..... CNT 313305 14101 IE#SLEtrLEE 2 ACT 03-I" U.00 U." i NG#RLEX#LEE A 313410 10101 K#NKS,JESNICA 803 ACT 03-18-43 U." 67.11 1 PL N KS:JEUICA L 313310 10101 NUPOEORGMA 203 STA 03-18-93 24.#0 84.00 1 313460 10101 COVINSTNNN4011 203 STA 03-14-93 11.29 18.89 1 313335 10101 IELOAOR#P1XO 243 STA 43-1#-93 29.62 29.62 1 31332E 10101 FEAR,ASENNA 2 w 03-18-93 67.14 67.10 1 FEAO:ASENA F 313213 10101 JNN NrROItE 203 STA 03-16-93 73.00 73.00 1 JBINumplellf A 313M 10101 JNNMOROIIE 203 STA 43-18-93 93.60 95.60 1 JOlm=,ROIIE A 313532 10101 .RRAR£ m 203 STA 43.10-93 Is." 28.80 1 JNNI KZ,SAN1>NtA P 313446 10101 kuLY,RISlNAN18 203 STA 43-1#-93 14.40 14.40 1 313468 10101 LEW,NEAI. 203 STA 03-18-93 11.00 11.00 1 LENM,K& R 313395 10101 NASKV,EILA 4 IIS 03-18-93 13.40 15.80 1 NAW,VJLA N 313588 10101 NASSE9*EOL# 4 IIs 03-18-93 13.80 1S." 1 NASI *EIL# N 313284 10101 NELGOIA#ANRTNNNIO 203 W 03-18-93 126.00 30.00 05-10-93 96.40 1 N ELGNZA,WIA 0 313576 10101 TATI NNI#NAy 5 ACT 43-18-93 61.59 61.59 1 TATWIrNAV A 31358E 10101 TVMIEV,UrrNER tO3 W 03-18-93 14.0 14.40 1 TNNN vLRNTNER R 313334 10101 NILUANNS#CAROL 203 ACT 03-18-93 15.00 85.40 1 NILLIANS.CAROL L 313346 14141 WICKJANISNA 203 AST 03-18-93 32.84 32.80 1 313530 10101 ZA1N VJN M S ACT 43-18-93 UJO 8#.50 1 ZAVALArJNNANA 314042 10101 KAl,LINI# t03 NARP 43-2343 45.20 45.20 1 KM,LINIA L 314356 10141 IE#N#LINN# 203 W 03-25-43 70.40 70.00 1 OEAN,LINSA L 314361 10101 KM,LINNM 203 w 0i-25-93 83.00 83.00 1 1EAN,LINI# L 814374 10141 KAN#LIMA t43 SRP Wa-93 77.20 77.20 1 314182 14101 NUMBSUILIFEORI 203 No 03-25-93 99.14 99.10 1 N 1 a -I sNNATTNR V 314083 10101 NNLIS#RRI,SAIINO 203 STA 43-25-93 11.74 #1.70 1 NNLINM"llimm A 31426# 10101 NEW,GAVLE 5 ACT WW93 34.00 39.00 1 NREKIPG19LE I 314187 10101 VILLIANOvSKALITA 5 ACT 03-25-93 88.60 8#.44 1 VILLIANBoSNEALITA 8 315174 14101 AL.LISNNN,NtU3 2 ACT WW93 74.0 79.04 1 ALLIWARES I 11EALTN SERVICER MITE-OFF REPORT BATERA Up 2060 PACE 58 KITOR.... CLIENT#... NA11Et...........t....t........ M ST C4 DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... COT 31529E 18101 SARRIIM,VIOLA 2 NNP 03-3043 79.04 79,40 1 3ARRI08,VIOLA 4 315291 141411 JLVE,NARK +203 ACT 03-30-93 96,80 44.114 1 81.11E,TA4p1EICLY N 315004 10101 IONAM ,8E84RJIN1 2 ACT 03-30-93 16.32 16.32 1 101M,113" A 313197 10101 NNNNrMOUT 203 STA 03-30-93 14.40 14.00 1 SONCEPROPUT K 314360 10141 INIIGNT,OARRYI. 2 ACT 03-34-93 73.44 75.00 1 NNHR9T,9ARRYL C 315887 10101 MONN,RICNAR4 203 ACT 03-30-93 43.110 85.80 1 314901 10101 CATALAN,LNIIE m UNC 03-30-93 80.00 110.00 1 4CATALAN,AIIAN N 315019 10101 CATALAN,LOVIE 203 0NC 43-30-93 72.00 72.40 1 CATALAN,iNIT9WY 13 315041 10101 CATALAN,LOVIE 203 VIC 43-3043 72,00 72.00 1 CATALUMNIGISPHE C 314855 10101 ca"T:RANONA 203 BTA 03-30-93 28.10 28.10 1 CONNAY,R41 J 315224 10101 IMIELS,VALENTINO 2 ACT 03-30-93 74.04 79.00 1 1ANIEI.S,VALENTINO E 313173 10101 ERRICO,NARIO 20390 03-30-93 14.40 14.40 1 ERRICO,NELEIN: A 314926 14101 FERCM,MITA 203 ACT W3043 79.12 79.12 1 FERGM,K MITA N 315303 10101 4N€ER,LOSSEN 243 BTA 03-30-93 16.94 16.90 1 315239 10101 NVCK,RICNR! 3 DIS 03-30'-93 74.00 74.00 1 NNNCK,ALICIA S 315276 14141 NAIENPEN M 3 ACT 43-30-93 91.80 41.24 1 N AZEN,ENNA110 E 315138 14101 MANIUMUNDES 243 STA W3M3 14.44 14.04 1 315038 10141 NIINAN,LYNfA 3 ACT 03-34-93 64.10 64.10 1 NICKWAYNIA S 313M 10101 NORNSEY,RONNIE 203 ACC 03-30-43 37.90 37.90 1 NOMWvCNIIJTY L 315307 14141 JETT,ANIER 803 BTA 03-30-93 97.00 97.00 1 314923 14141 KALTENIINIMNCY 203 NIP 03-30-93 14.00 14.44 1 KALTEN11A131,NANCY N 315057 10101 LAMH NiARON 3 ACT 03-3043 "x.80 95.20 1 LARINER►INN A 315245 10101 LINNAN,JOAN 3 ERCP 03-30-93 78.00 72.00 1 LEMM4,JI114N L 314806 10101 NARTINJAVIIf 4 ACT 03-30-93 79.00 79.60 1 314943 16141 NIY,RALPN 203 W 03-3443 911.00 98.00 1 31324E 10101 SNITN,BETTY 5 ACT 03-30-93 14.40 14.00 1 SNIMIETTY R 315079 10101 NN.LIVAN,RAYN 203 ACT 03-30-43 98,04 98.00 1 B'N.LIVAN,RAYNON>t L 313148 14101 TNACN,)Kw 263 ACT 43-x-93 79.86 79.86 1 314852 10101 TVP91f#NDKATA 263 ACT 03-30-93 86.40 86.04 1 NOALA,ELENI 314998 18101 VICCINI,LINBA 203 ACT 03--30-93 79.00 74.00 1 "TN DICES WRITE-OFF REMY $ATEM S" 2000 PAW 9 BEBTOR,... CLIENT#.., NAME................•..,...... M ST CO DT-USIGN tM-ASSIM..,... MIN COL LST PAY, TOTAL SAL.,... COT 314917 tOfet VILKERSONvKELVIN P43 STA 03-3043 76.00 76.0 1 MIL1rKELVIN B 315647 10101 NAlNSBY,RONNIE 803 ACT 04-06-93 20.60 20.80 1 IMNi1N ,CNRISTY L 3158" 10101 NOROSPIRONNIE 3 ACC 04-06-93 20.10 20.80 1 NMMWtCHRISTY L 315734 10101 WISWI19Y 4 ACT 04-06-93 39.36 39.36 1 BADIM,GKMY L 315740 10101 NOSLEY„DIY 4 ACT 0406-93 82.10 $2.80 1 MWLEY,JERRY N 315M 10101 VALEMTINE,STELLA 5 ACT 046-93 91.00 91.00 1 VALEMTINEMELLA N 315810 10101 INiITEMIZI 5 ACT 04-06-93 87.80 17.80 1 VNITEPKIT1I T 316484 10101 iOMTSN,NAtEE1M 2 ACT 041+4-93 79.00 79.00 1 N OTORMUCK L 316461 10101 CANDERMSALVATORE 203 STA W14-93 $1.60 CANBERO MYANT S 316396 10101 CONEN,APRIL 103 STA 04-1493 79.00 79.00 1 COKERrAPRIL 1 316592 islet WMK,VILLIAN 2 SNP 041493 9$.00 98.00 1 rOILLIAN L 316"390 10101 NAYrRAm 103 SNP 04-14-93 35.00 35.00 1 316624 10101 VEU=,MMLE 203 STA 0414-93 40.81 40.31 1 VERIMNICNELLE A 317309 10101 ALEIANIER,NILLIE 203 BTA 04-26-93 15.10 15.80 1 ALEXIN48ERMLLIE R 317296 10101 ANIERSONIJMM 203 STA 04-26-93 14.411 14.40 1 317324 islet ANIERM JM 203 STA 04-2643 27.20 27.20 1 317331 islet BAIIEN,ISAAC 203 ITA 04-26-93 14.0 14.00 1 317270 10101 CLA1RIrfRAW 203 STA 04-26-93 15.10 15.80 1 CLARK,FRANK M 317314 10101 WUELL,ELIIABETN 3 ACT 04-26-93 61.81 67.81 1 NOMU,ELIIABETN N 317196 10101 NASKY:ED.A 4 BI$ 04-26-93 13.10 15.80 1 NAMME01.A N 317202 Istel NONTEMOSAI MMAS 4 ACT 04-2643 62.00 62.00 1 NONTERMOSA,JACOB A 317316 Islet TEIFEUCANL C 103 BAF 04-U-93 231.14 200.00 09-0144 38.84 1 317193 10101 TiNNN'Tr rLOTNER 5 M 04-26-93 33.71 33.71 1 TAY d.NTtN:R R 31735$ 10101 VISCIA.VERNOM 3 ACT 042643 21.40 27.40 1 VIBCIA.VERNON J 3t731$ 10101 YALI.ACE,NANN 203 ACT 04-26-93 67.50 67.50 1 NALLACE,VIRCINIA C 317362 Islet MASMIMNTONJAVI$ 203 ACT W26-93 24.22 14.22 1 317133 tOlOt NATSON,LONSON 203 STA 04-26-93 25.00 25.00 1 317719 10101 ALLEN,KEVIN 203 STA 04-29-93 23.80 23.80 1 ALUNV SORA 31761t Islet BAVQMUUGNATHRYN 203 ITA 04'2+9'9-93 62.00 20.90 09-12.96 33.05 1 SRM,RAYNIMW A 317862 1#101 VER MICNARB 2 ACT 04-29-93 70.00 70.00 1 IFAt.TN VICES MITE-OFF REPORT MTEIPA Stp 2000 PACE: 60 SEENTOR.... CLIENT#... NAME.......................... DSR ST Cl DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL IIAL..... CNT DERG,RICNMOD A 317729 10101 2 SNP 04-29-93 28.50 23.50 I DENTON,CAWACE D 317597 10101 DIGM.,NICOLAS 203 ACT 04-29-93 48.00 43.00 1 DIGAL,AORELIA 317798 t0t0t EIRA,EDYMIO 2 ACT 04-29-93 22.45 22.45 1 EIRA,ERIC A 317140 t0t01 EIRA,EDNARD 2 ACT 04-29-93 62.00 62.00 1 EIRA,ERIC A 317735 10101 FOITERJAYID 203 ITA 04-29-93 22.45 U.43 I FOSTER,TARA L 317818 1010t NIGNAN,LVWA 3 ACT 04-29-93 $3.50 55.54 1 NIGNM tLYNDA G 317769 10101 LOPEI,NMOIA 203 ITA 04-29-93 25.00 25.00 1 LOPfIrNARIA E 311855 t0I0t NCUNEY,LORI 20330 04.29-93 59.00 59.00 1 NCGANEY,LORI N 311603 10101 NENDIIArSEMIO 203 ACT 04-29-93 34.10 34.10 1 NENMA,NARIA E 317941 10101 NENVOIAVKRGIO 203 ACT 0129-93 55.23 5.4.23 1 NENUMNARIA E 317809 tolot NICNAELSrGTEVEN 203 ITA 04-2943 33.00 33.00 1 NICNAELS,SIIIMI J 317730 10101 NICKER MMY 203 ACT 04-29-93 67.40 67.40 1 INICKER,KATNY F 319122 t010t AOISTON,PAUL 2 ACT 05-17-93 95.65 93.65 1 AIIIITON,PAOL Y 319100 10101 DECK,DAYID 2 SRP 05-17-93 851.40 85.60 1 DECK,LEA J 318952 10101 EDENIMMINLEAN 203 STA 05-17-93 23.0 23.00 1 319262 10101 EIENPXGrCATNLEAN 203 STA 03-11-93 30.40 30.40 1 313963 10101 ERRICOrNMIIO 203 DMI 05-17-93 22.00 22.00 1 ERRICIALENE A 313913 10101 NRAMY,JNNSON 203 ITA 05-17-93 28.40 28.40 1 319255 10101 NOLLOUY,JONNM 203 STA 05-17-93 62.10 62.30 1 315931 10101 NOLLONATrJONSON 203 STA 03-17-93 20.40 05-06-94 20.40 1 NOLLOYAY►MINNIE 318904 10101 M LEY,CAROLYN 3 ACT 03-17-93 83.10 83.10 1 319148 10101 KELLEY:CARKYN 3 ACT 05-17-93 47.10 47.80 1 311991 10101 KELMRICNARD 203 STA 05-17-93 70.00 70.00 1 31696E 10101 NAIIEI,DAMIELLE 4 ACT 05-17-93 13.50 13.50 1 NAIIEI,DANIELLE C 318013 t0101 NCC,ENNOKYGE Nil'rIA 203 STA 05-17-93 65.10 51.60 1i-1847 34.20 1 MCCLENNONsGEO GIA L 311957 10101 NCELROYrPARIS 203 ITA 05-17-93 29.00 29.00 1 NCELROYrPARIS P 311851 10101 INITN,EDNARD 203 STA 05-17-93 13.60 15.60 1 I10ITNrED0 M L 3I9062 10101 11ITNrEDI M 203 STA 05-17-93 12.60 12.60 1 INITN,EDNARD L 319101 10101 SNITNrEDNARD 203 STA 0'.5-17-93 17.60 17.60 1 SNITN,EDYARD L I�ALTN SIOI9ICES INIITE-QEF REPORT RATEM 8" MO PACEI 61 8E8TOR.... CLIENTB... MAK...............«..«.....,. 8814 ST Cl 87-ASSIGN PM-ASSICII...... PRIM COL LST PAY. TOTAL IAL..... CMT 318873 10101 SNITN,LYLE 3 ACT 03-17-93 14.40 14.40 1 SNIMLYLE E 319095 10101 INITN,NAYMARB 203 ACT W17-93 60.06 60.06 1 SNITII,NAYI 8 319007 10101 VARGMI,ENILIA 5 STIP 05-17-93 94.00 49.00 I COMTRERAS,ENILIA 319042 10101 VAU'DONALB 5 SMP 05-17-93 74.50 74.50 1 NAROJOMALD J 319141 10101 VASMIMSTO MAVI8 5 ACT 03-17-93 60.80 60.80 1 318943 10101 MOOLANS,NARVAMNE 203 ITA 03-17-93 24.00 24.00 1 319"3 10101 NOOLANIoNARYANNE 203 ITA 05-17-f3 222.07 U.07 1 319877 10101 ALASrUft 203 SLIP W19-43 87.50 87.50 1 319812 10101 ALW,CARLOS 2 ACT 05-19-93 76.731 76.75 1 ALLEN►CARLOS J 319853 10101 CANERO,SALVATORE 203 STA 03-1943 74.00 79.00 I CANVEROJRY'AMT S 319630 10101 FIIEMTE6'r4m 2 ACT 01-IM3 141.56 100.00 04•V4-97 41.56 1 FVENM,DLIVA 319792 10101 MOVE,ROSENT 203 SMP 05-19.93 23.00 25.00 1 OROMMIRLEEN E 319705 10101 MARPERIVERRICK 203 STA 03-19-93 21.30 21.30 1 319164 10101 N R.SSMINITN,LISA 203 UP 05-19-93 39.00 39.00 1 NIN.OSMORTM,LISA M 31%77 10101 NOMYVR#NiMIE 3 ACC 0'5-19-9'3 20.40 20.40 1 NORNW,CNRISTY L 319732 10101 IMItMSSI',R=IE 3 ACC 05-19-93 13.30 13.30 1 NMMY#CNRISTY L 319593 10101 LEVIS,CEBRIC LMR 203 W 05-19-93 84.70 84.70 1 LEIIIS,CEPIC L 319403 10101 NAURISCIO►JINNY 203 STA 05-19-93 72.00 72.00 1 NAINIISCIO,NARLENE 319887 10101 NORRIS,CLYK 203 ITA 03-19-93 79.00 79.00 1 319693 10101 TIPTON,NICMAEL 203 STA 0',1-19-93 20.0 20.10 1 TIPTIN,NICM#L L 320182 10101 ARNSTROM6,NORIM 20397 03-21-93 73.00 73.00 1 ARNSTROK,NORNA N 320263 10101 BELCNER,LISA 203 OMC 05-21-93 76.00 10-27-94 76.00 1 MCNER,LISA I 320217 10101 IMLARY,911A 2 ACT 05-21-93 25.00 25.00 1 8ELLANY,CINA 1 320428 10101 IIONAKrLENA 10 STA W21-93 62.00 62.00 1 320346 10101 SQUELEY&TTY 203 ITA 05-21-93 11.40 18.40 1 SULIMLEYIK"T N 320271 10101 FERMIRKWAINE 203 IKP OS•-E1-93 86.00 46.00 i 320472 10101 MEERILUMN 203 STA W2143 15.80 IS«80 1 ROSH 10101 CKMA,ROSA 3 ACT 05-21-93 52.00 52.00 1 IMlEVARA,ROSA E 320390 10101 IMITIERRET,NARIA 203 ITA 03-21-43 137.00 105.00 10-10-96 32.00 1 320268 10101 NORMY,ROIMIIE 3 ACC 03-21-93 20.60 20,60 1 IWMYoALEBA L 320MI1 10101 NARIMA,IMM 4 ACT 05-2143 24.00 29.00 1 VRSO,NARIMA N H ALTN MCES KITE-OFF REPf'NtT UTE124 S" EOOS PAGE: 62 SESTOR ... CLIENT#... us.....................r.rsr UK ST Cl IT-ASSIGN PN-ASSIGN.,..., "IN COL LOT PAY. TOTAL HAL..... CNT 380335 10101 RARTIN, REWICK 243 STA 8S-9143 14.00 14.211 1 320460 10101 NORALE11.TONY 243 SKP 05-21-43 15►00 15.00 1 320347 1010t TAINANI+MAMA 203 !ICT 05-21-93 72.00 72.00 1 320197 10101 TVMEYtLVTVER 203 UP 05-21-93 22.90 22.94 1 TVMIEt.LVTNER R 320448 10101 NILLIANSNNARY 5 ACT 03-21-43 83.00 83.00 t YILLIANSoNARY d 320389 t010t URIGNT.NORRIS 203 OTA 45-21-93 22.90 U." 1 320851 10101 AYALA.CARLOS 203 STA 05-26-43 47.80 25.00 09-16-94 22.20 1 AYALA►CAK S 14 320856 t0101 XTO.INONALO OR 203 ACT 05-26-93 61.00 62.00 1 HENTOPSERENA L 320894 10101 NAi ,ALICIA 3 018 OS-86-43 82.50 82.50 1 YALKZtJQ IE A 320974 10101 IAVALA:JVIYNA 3 ACT 05-26-93 87.00 11.00 1 3218116 10101 A6SAYO.SAi1tOS 2 ACT 06-0443 46.00 %.00 1 321417 t010t FEAO.NATANCANAII 2 UP 06-0443 81..30 31.30 1 :Mft F 381751 t0t0t CARCIA.FRANCISCO 3 ACT 06-04-93 64.30 64.30 1 321634 10101 CIRARB:RICHARD 203 ACT 06-04-93 88.50 88.30 1 CIRA1Ni.JIm E 321784 t010t JVAREIrDIONICIO 3 ACT 06-0443 77a00 77.00 1 JVAREZ,WA ALVPE 0 321662 10141 KISSENTAVER:D'NETRIA 3 8AF 46-04-43 95.24 95.20 1 KISSENTANER,VNETRIA L 321670 10201 KI$SSENTAMPI'METRIA 3 W 06-04-93 76.00 76.00 1 KIBSENTANER+STRIA L 391687 t010t KINIENTAIMONETRIA 3 OAF 06-04-91 72.00 72.00 1 KISSENTANERJOETRIA L 321607 10101 LEVISr1MEIRA 203 STA 06-0443 14.00 14.00 1 LENIMESRA L 322629 10101 NCKIIEVUTHRYN 103 STA 06-0#-93 18.40 18.40 1 321380 10101 NM#KENNETN 203 STA 06-04-93 34,36 34.56 1 NEYER.DORIITNY R 321131 10101 NIJOLETSN.FRANCIS 4 UP 06-1-43 81.02 82.02 1 NIDIN.ETON.CANEW C 321740 t0201 NIMETON,FRANCIS 203 SKP 06-04-93 65.07 65.07 1 NIDKM,CANER0t1 C 321568 10101 N1NITIELr 1 4 ACT 46-04-93 ".25 54.25 1 NONTIEUJOS PM A 381860 1010t NOW,JEFFREY 203 STA 06-44-93 33.00 33.00 1 NY.JEFFREY L 321746 14141 VOOlvTRMY 203 w 06-04-93 25.00 25.00 1 NENNIYIL.RAETTE 322512 101141 ACOSTA.ASEL SR. 2 ACT 06-2443 74.00 74.00 t ACOlTAsM A 322741 10101 XWEMILAVREL 803 STA 06-14-43 25.04 25.04 1 lOVMvLAVREL A 322474 14101 CALIVE.L.sALLY 2 ACT 06-1443 79.09 79.44 1 CALHNELLoSALLY E 322524 14101 ERRICO:NARIO 203 UN 06-1443 79.00 79.00 1 NEALTN SERVICES VRITE-0F AMT DATE126 I" FACD 63 DEBTOR.... CLIENT#... NAME.......................... DIK IT CO IT-ASSIGN PN-ASSIGN...... PLAIN COL LOT PAT. TOTAL DM...... Clic ENICONNEM A 382653 10101 ESCALENAtAM 2 ACT 06-14-93 IW.i10 25.00 1 322798 10101 6 ,ALLEN 3 ACT 06-14-93 37.04 07.24 1 GROIItALLEN A 328699 10101 NAR1tE1UJVAJ OY 3 ACT 06-14-93 62.00 6$.00 1 NAII►L,JVIMKU A 322036 10101 NARTKLL,ALVIN 203 ITA W1443 16.40 16.40 1 322658 10101 NAGALLON,FRANCISCO 803 ITA 06-14-93 97.30 97.30 1 NAI;ALLONtFRANCISCO C 322380 10101 NMIBE,KATMM 103 STA 06-14x93 15.00 13.00 1 322032 20101 TVRWY,LVTOER 3 UP 06-14-93 22.96 22.96 1 TVRNEVOLVm R IM61 10101 VILLIAND,RICNARD 203 STA 06-14-93 34.00 20.00 06-16-93 14.00 1 VILLIAN8,1ICNARD N 323684 10101 IARTLETT,CAYU 203 STA 06-11-93 13.20 13.20 1 MRTLETT, RT 323687 10101 ,GREGORY 2 ACT will-93 79.00 79.00 1 323696 10101 lIel.AIfDommy 2 ACT 06-1343 79.00 79.00 1 323492 10101 DRDOKSMAYNE 203 ITA 06-1893 I9." 19.95 t 1Nt00KI,DMYNE N 323797 10101 CMAJA tMMMRA 2 ACT 06-18-93 87.40 87.40 1 CARVAJCNARMRA L 323865 10101 CMAJAL,DARMRA 203 ACT w1i1-93 79.00 79.00 1 CARVAJALISAUARA L 323344 10101 CIPRIANItLVIS 203 STA 06-1893 105.00 73.00 06-13-94 30.00 1 CIPRIANI,LVII V 323800 40401 MVI,MVID 2 ACT 06-10-93 62.00 62.00 1 MVIsSAVID A 383431 2010t OENTDN,CANS" 203 Ili 06-1893 72.00 72.00 1 KNTON,CAUACE 1 323063 2$101 FELVOELFEL11 203 STA 06-1893 30.60 30.60 1 323401 10101 NIILEY,JERRY 4 ACT 06-18-93 65.10 63.80 1 NOSLEY:JERRY N 323',41,'1 10101 INIT&DEIRA 803 STA 06-18-93 18.00 11.00 1 KUK,NICNAEL V 3237 1 10101 INIT&LOVIS 3 ACT 06-1893 62.00 62.00 1 INITN,TUDA A 323762 1010I STEELE,CNRISTOPNE 803 ACT 06-1893 77.70 77.70 1 323839 10101 STEVN~NI,RBNU 203 ACT W111-93 21.99 21.99 1 323714 10101 WLL.IVAN,RAYNW 203 ACT 06-1893 72.00 72.00 1 M4.LIVU,AAYNDO L 323365 10101 TACOA,NARCIAL 203 STA 06-16-93 13.00 13.00 1 323108 20101 TVTNILM *#IKRT 5 ACT 06-18-93 44.56 94.56 1 TVTNILM3,101ERT R 323726 10101 VELA,JVAM 5 ACT 06-1893 79.60 79.00 1 VuAlml N 324204 tOtOt BIGAL,NICOLAS 203 ACT 06-22-93 69.50 69.50 1 BICKtAUREI.IA 324148 10101 RCC1NN vLEE 4 UP 06-22-93 19.10 84.10 1 ACCONCLEE 9 324289 10101 NEIA.VICTBRIAID 4 ACT 06-2243 31.00 51.00 1 NEZA,VICTINtIANO R NEALTR SERVICES WRITE-MF REPORT DATEss S" 2080 PACE: 64 DEBTOR.... CLIENT#... NMR:.......................... 58K ST Cl 6T-ASSICI PN-ASSICN...... PRIM COL LST PAY, TOTAL ML..... W 324333 10141 NOIR MIAN 203 STA 06-22-93 0.00 15.88 04-13-94 27.00 1 NOIST,KIAN P 324271 Mot SNITNrKEVIN 283 STA 06-22-93 31.20 31.20 1 324162 10101 VILLIAINtrSMEALITA 3 ACT 06-2243 $7.41 57.41 1 VILLIANBrOMEAALITA B 325153 10101 ALFREBr MAN 2 DAF 0742-93 52.00 82.00 1 395243 10101 MMETT.BIANE 14 UK 07-0243 304.07 206.78 04-25-95 97.24 1 325428 tO1Ot CASTILL&JNANA 203 RNIC 0742-43 72.00 18.04 1 CASTILLO*JVA 1A N 325056 18101 BALLNANN.BILL 2 ACT O7-*-93 62.80 62.00 1 VU MNR.TARA L 325337 141Ot LANAMARKES 3 ACT 07-02-93 72.00 72.00 1 325355 Mot NANNrPAM IT 4 ACT 07-02-93 69.40 69.40 1 NAWNARJO RIE R 325245 10101 NARMANTrft 203 ACT 07-02-93 93.40 93.40 1 NARTM,VWY 32'3349 10101 NAYNARDrAVAELIA 4 ACT 07-0243 97.00 97.00 1 NAYNARBrARN 14 E 325121 10101 NOSTIELrJOM 4 ACT 07-02-93 90.42 94.42 1 NONTIELMIM 325450 10101 VICSINSrPEMY 5 ACT 01-01-93 59.56 59.56 1 NISGIMPERY L 323144 10181 NILSONI MA 293 STA 07-02-43 M.00 35.00 05-11-94 44.04 1 1I1.301,186A L 32'5350 to141 NILIONtIO A 903 BTA 07-02-93 31.30 37.30 t NILSOIRM M L 386041 10141 M "IlcNACIO 2 ACT 07-12-93 66.00 66.00 t MA #LRIS 325940 10101 CONTIEUMOlIL1A 2 w 01-12-93 31.50 31.50 1 326241 tO101 4MCIArWIA 203 STA 07-12-93 25.00 23.00 1 CABCIMMIA I 326100 tOlOt JUTUTIMM 3 ACT 07-I2-93 29.33 29.53 1 NRlFFiN ,KVIN J 326055 t4lOt LOPEIrNARIA 203 STA 07-1243 62.00 62.00 1 34070 tO1Ot NATSON.BW.iNRES 3 SKP 07-12-43 19.00 t9.00 1 RAM lol4t VELCN.RICNARD 2D3 BAN 07-12-43 79.00 19.00 1 NELCMICNARD R 326055 tO1Ot VIMINSMSA 203 ACT 07-1243 92.50 22.50 1 326093 10101 NIMINS.1.10A 203 ACT 07-12-43 62.00 62.00 1 316100 141Ot NICCINS418A 243 ACT 07-12-93 72.00 72.00 t 396754 18101 MIANT.11" 203 Siff 01-16-9'6 79.00 12.00 1 MIMT.ANTNW A 326965 10101 BRN KM,DIANE t0 RNRC 07-1643 72.00 63.33 04-11-95 5.42 1 32"" lotol BMNNtYiJULIE 2 ACT 07-16-93 62.00 62.00 1 BMN3lfY,JVLIE L 326914 10101 NR0RANI REITA 203 STA 07-16-43 13.50 13.50 1 NUIM#REITA N 326725 10101 NCCORNICKrREL2ENIA 203 STA 01-16-43 21.00 21.00 1 NCCOMICKMUENIA N 3265t3 14101 NEDINAMERADO 4 ACT 07-16-93 70.00 70.00 1 326545 t81Ot NEDIVA.EVERA00 4 ACT 01-16-93 94.54 49.50 1 326931 t41Ot NIRAINOA.NANRIEL 4 ACT 01-16-93 11.00 72.00 1 NEALTM OVICES MITE-OFF REPStIT TATE126 Sep 9000 PACES 65 OESTOR.... CLIEICtt... NAME................./.»..*... ISK ST Cl IT-AMICI WAUICI...,.. PRIM COL LST PAY. TOTAL EAt...... CMT NIRAINMA.N WEL R 326165 14101 MOIMi.MSILKIT 203 STA 01-16-93 79.04 39.40 43-9643 44.04 1 NMAL£S,CILKRT A 326743 14141 VILLIANB,CLARM 5 ACT 07-16-93 10.60 14.60 1 MILLIAN I,CLAR MCE L 326960 14101 MILLIANItCLARM 203 ACT 07-1643 93.90 93.90 1 NILLIANB:CLAtMf L 326124 10141 VILLIANS:JAMES 5 ACT 47.16-93 13.60 75.64 1 MILLIANS,JANES 1 327791 WIN 1ARTWLL,IAVI1 243 ACT 07-23-93 10.07 14.07 1 1ARTNELL,IAVI1 S 327519 14101 1ELCNER,LISA 203 WC 07-2343 31.35 31.33 1 IMCNE&LISA 1 321395 11101 1 ,LANY 203 STA 07-23-93 72.00 72.44 1 SUMMOTICIA T 327661 10101 CALIMELL,TIN 203 STA 07-23-93 25.60 25.60 1 CALIKILMANE E 327671 10141 GVTIEM,ALFREIO 203 STA 07-t3-" 109.04 73.00 I1-13-97 34.00 1 327647 14141 HILLsKNI U 3 ACT 07-23-93 41.0 48.00 1 RILL,KANELA A 327715 10141 JONMYROXIE 243 STA 01-23-93 46.20 46.20 1 JOIR WJtOX1E A 327734 14141 SNITN,LVLE 3 ACT 07-23-93 37.40 57.44 1 SNIT2I,LYLE E 327782 14141 VISCIA,VUM 3 ACT 47-93-93 $1.40 21.14 1 VISCIA,VERM J 327933 14141 VISCIMERM4M1 5 ACT 07-23-93 21.50 21.54 1 VISCIMENI N1 J 3271'37 14101 MCLAtMCZU,KATA 243 ACT 07-23-93 127.12 58.40 01-21-44 69.12 1 327763 14141 UCLAKZYKt EATA 203 ACT 07-23-13 72.00 72.44 1 327156 14101 NACLAOCZYK,1EATA 203 ACT 07-23-93 10.40 30.10 1 327144! 10141 VILL1ANBrA"ELLA 203 ACT 07-23-93 91.38 91.38 1 328236 14101 KM,JACIVELINE 2 ACT 07-27-93 16.04 16.04 1 3?.8m 14141 NOLLONAY 20.3 ITA 47-21-13 66.40 66.90 1 321223 10141 L' MsUTE 243 STA 01-27-93 22.50 22.30 t PNILLIPS,CAPRICE 3211387 14141 NANM.PARNJIT 4 ACT 07-87-93 17.40 17.40 1 NAINI,NARMIE R 328211 14141 NARSNALL,JINNIE 4 ACT 47-27-93 18.64 81.64 1 321394 14101 MILES. IE 4 ACT 07-21-93 79.00 74.00 1 NILES,SNIE J 321440 10101 SNITN,i11111EN 203 W 07-27-93 86.00 86.00 I SNITM,LECIA 326466 10141 VALLACE,NICNAEL 243 STA 07-27-93 24.40 20.40 1 MALLACE,MICMAEL A 324267 14101 AVITIN,CARY 203 STA 01-03-93 30.56 30.36 1 324256 10141 IION IIANIEL 200 ACC U-03-43 94.44 44.44 1 321934 14141 COWA[LIC N1INIC 203 4NIC 01-03-93 79.00 79.40 1 COMACLIA,ALIRT R 329133 14141 ELIZOII #NOK 1RIE 203 STA 04-03-93 25.00 25.40 i ELIZONID,RISfWtf 0 399093 14101 NVOWAARRY 241 ACT 08-°03-93 U." 86.00 1 NEALTN SEtVICEI NRITE-Off REPORT RATE126 Sig 2004 PACEI 66 I"►... CLIENH... NAM4 4..........,►...........a 1SK ST Co 8T-MICN WARION...... PAIN CIN. LOT PAY. TOTAL Alli...., CNT 329121 islet STEMISOMM 203 w 0#-"3 AA.60 38.90 1 329222 10101 TIRW*JAIME 243 ACT 01-03-93 70.00 70.00 1 329115 10141 05EST,IORALEE 203 NTA 03.0943 14.44 14.49 1 CVE$T,HKALEE I 329322 islet NOcES*JAIN 203 SKP 03-09-93 72.00 72.00 1 N011C£S,JASOM C 33063i Islet ALLEM,IIARK 243 NAN 41-W93 16.06 15.00 12-21-95 71.60 1 ALLEN,ALICIA A 330721 10101 NAELBMICAETAN 203 ACT 48-20-93 36.80 • 1 IAEI.ENANS*CAETAN L 336667 Islet NALEY,CATM11 3 ACT 41-2393 79.00 79.00 1 MALEY,CATt1Y L 330551 islet MILIER.LEMA 243 STA 032043 25►00 25.08 1 MILLER*LSSA K 331111 10101 VJRNETTrJANES 2 ACT 08-2343 24.60 24.60 1 IVRMETT*JAMES I 331246 10101 CECILIO,CARNO 3N1 2 ACT 0325-93 94.34 94.50 1 331131 10101 EARLYNi1E*I . JR 203 ACT 41-2'5-93 25.08 25.00 1 EARLYNINE,Y"MIE A 331127 islet CIRARN,RICNARI 203 ACT 0145-93 12.00 72.00 1 CIAMNICMEI.E l 331273 10101 OIREER,ARTINIR 203 STA 41-27-93 81.00 21.00 1 *ARM L 331240 islet HWIARI*REITA 203 STA 08-25-93 11.08 18.00 1 INIUM,REITA N 331218 islet RVISELL*ELIIAAETM 3 ACT 08-8543 91.00 91.04 1 N0INNELL,ELIIAAETM N 331243 #Olel NILE9,IMIE 203 ACT 01-15-93 157.04 180.90 03-02-94 57.00 1 NILES,MIE J 331325 islet STEINIRI,NORNAN 5 SKP 0325-93 17.27 17.27 1 331143 telsl VOCEMAI:VENJANIN 203 SKP ti3-"3 72.00 72.00 1 331193 10181 NIJIMIPTNONAS 203 ACT 03-23-93 17.10 17.10 1 NALKER,TINNUJ# J 3310" 10101 VILIUMAEMME 203 IEC 06-25-93 45.39 43.39 1 VILIM,GEOW 6 331248 10101 HILI MI,CEORGE 203 NEC 0325-93 86.10 86.10 1 MILD ,GEOID 0 331300 Islet MILLIAMONEALITA 803 ACT 01-25-93 62.01 68.01 1 MILLIANI,80EALITA S 331339 islet IRAV9,I4NACI0 2 ACT 09-01-93 79.00 19.00 1 WV0*LOIS 331737 10181 CRAPS,TROY 203 STA 09-81-93 23.00 23.00 1 CRAP SiCNRISTOPNE A 331597 t0t4t GIRAR1*RICNARI 3 ACT 09-41-93 72.00 72.00 1 CIRARI,MICHELE L 331677 14101 KELLY*RICNARO 803 STA 09-01-93 14.46 14.10 1 331763 10101 KELMAICMARI 103 ITA 09-0193 84.20 29.20 1 331725 letel LANA,LEKA 103 STA Of-Of-93 62.00 40.68 12-09-93 28.00 1 LANI,LENA M 331739 10101 TESTNAN,SANII 5 ACT 49-01-93 78.04 78.001 1 331109 10101 VA I ,LARRY 203 SKP 09-01-43 72.00 72.00 1 VA NNOtlMT,IARRY 9 NFEALTN BEMVICES VRITE-OFF REPORT 4ATE126 I" 2000 PAGE: 67 DMOR.... CLIENT#... UK.......................... DSK BY CO DT-ASSICK PM-ASSIM...... PRIM COL LOT PAY. TOTAL DAL..... CMT 331128 14141 ZETTAS.KATRUIME 203 STA 0941-93 15.10 15.10 1 ZETMAB#MIMARIME V 332154 10101 IMAMICMACIO 2 ACT 09'1043 59.00 39.00 1 338116 10101 cultism 2 w 09'18-93 MN 29.20 t CRAIMAN P 331490 10101 69 WILO l 203 BTA 09-10-93 14.91E 16.90 1 332189 10101 LAVERIMC.LEROY 203 STA 04-16-93 31.80 31.80 1 LAVERIMC.LEMOY C 338@59 14101 LEAUVALKA 803 BTA 09-10-93 29.80 29.80 1 LEW,ALNA L 332060 10101 LEM ALKA 203 STA 04-10-43 11.00 18.00 1 LEAKSrALMA L 332021 10101 MAMM4PAMMJII 4 ACT 04.10-93 32.20 38.20 1 MMMI.MARJOMIE R 332055 10101 NAMMIPAMMJIT 4 ACT 09-1043 11.40 11.40 1 MM014MAMJORIE R 332146 10101 NW,PARMJIT 4 ACT 09-10-93 77.10 77.10 1 MAMMrNUMIE R 332026 10101 1M3M:OZAONAIIA 203 STA 09-10-93 23240 23.40 1 MEMOZA.WIA J 332067 10101 STOdDMiRE UNA 203 ACT 04-10-93 88.00 88.00 1 STO MIRE.LIMIA A 338153 10101 TOMO.CAKU 203 STA 09-1043 28.07 22.07 1 CAILOS.TOIM 7138048 10101 MAONISTUPDAVID 5 ACT 09-10-93 15.80 13.110 1 3322087 10101 MASMIMCTONINVID 5 ACT WtO43 53.20 $3.20 1 33218E 10101 MASMIMCT9MI,OAVID 5 ACT 09-1043 24.26 24.20 1 33M 10101 NILSOMIN" 203 STA 09-10-93 57.20 $7.20 1 MIL MORA L 332884 10101 DILYE9MNOTMY 2 ACT 09-15-93 84.07 84.07 1 DILVEMrTINOINY E 332783 10101 I MI.OLLICE 14 W!C 09.1'1-93 41.10 66.40 1 332324 14101 =JOUYvKTTY 203 STA 09-15-93 11.50 18.50 1 RXXEW,KTTY N 334559 10101 FRAWv4AMEB 203 ACT 09-15-43 14.00 14.00 1 FRAMII8.JAME6 0 332748 10101 LAOELMUTA 3 ACT 01-15-93 32.00 88.00 1 LAKUKRISTA A 332191 10101 LEA11SrALNA 203 STA 09-13-93 12.40 12.40 1 LEAKS.lN.INI L 39"3 10101 NWIPARM41T 4 ACT 09-15-93 98.40 98.40 1 MANMOMARJORIE R 332550 10101 MARTINEZ.6ERARDO 203 KC 09.1543 85.80 115.20 1 WTIMEZ.BERARDO L 332643 10101 MARTOCCIJARA 4 ACT 09-15-93 79.10 79.10 1 MAR KCi.TARA L 331667 10101 MILLMILLIAN 4 ACT 09-13-93 79.00 71.00 1 MILLI:MILLIAM I 332848 10101 TALTOM,AN MIY 803 SKP 09-1:-93 70.40 70.40 1 TALTU#AMTNW 11 332712 10101 MALLMNICMAEL 243 BTA 09.15-93 13.40 13.40 1 VALLMErM1CNAEL A HEALTH SE>11iICES MITE-OFF REPORT SATE M Sep 2000 PACE: 68 SERTOR.... CLIENTS... UK.......................... M ST CS WASSIGN WASSICN...... PRIN COL LST PAY. TOTAL SAL..... CNT 332724 10101 VALLACE►NICNAEL 203 STA 09.15-43 31.80 31.80 1 NALLACE.NICNAEL A 3=0 10101 C NMMY►NIKE 203 ACT 0943-43 77.00 77.00 1 333547 10101 WEVARA►Alm 3 ACT W23-43 U.00 82.00 1 CUEVARA►WA E 333401 10101 NOKSONf1AMNY 203 STA 04-23-43 24.50 24.50 1 110OM►lA1NtY 0 333440 10101 iNNNOfIRINSIANA 803 STA 09-23-93 16.50 16.30 1 HOU NTELIMI NA A 333478 10101 SNITN.LOVIS 203 ACT 09-23-43 53.36 53.36 1 SNITN►TEREBA A 333363 10101 STIMENY.LA CE 803 STA 04.23-93 18.68 18.60 i 333450 10101 TALLEY10" 203 ACT 04-23-93 19.60 14.60 1 TALLEY►EINAR/ N 33332E 10101 NILM RVTN 203 ACT 09-23-93 86.00 86.00 1 NILION.RITN A 333325 10101 VOOl,VILLIAN 803 STA 09-23--43 U.86 Q8.86 1 NOODIVILLIAN N 333478 10101 SARA MvRANIRO 203 ACT 04-2843 78.00 72.00 t IA0GJA8►CA 334068 10101 IEACO,VERVE 203 w 04-28-43 72.00 72.00 1 KAGOvVERNE A 333414 10101 LAVMARW 203 STA 09-28-93 20.50 20.50 i 334024 10101 NAAISONVCREGORY 4 ACT 04-2843 10.70 10.70 1 NASISON,ONLY L 334001 10101 STIRRAT►PECCY 203 STA 09-28-43 23.00 23.00 1 BTISRAT*PEW A 334656 10101 NEWININE1M1Y 203 ACT 10x08-43 84.30 84.30 1 334691 10101 IRWJONIII IPETER 203 STA 1~3 24.00 84.00 1 #I1O1 J MM STOV,REKL A 334633 10101 CANNON►811ERI 203 DEC t0-08-93 $3.80 !13.80 1 CANM*SNERI L 334600 10101 VOLLONATWONM 203 STA 10-08-93 81.84 81.80 1 334778 10101 NANN►PARNJIT 4 ACT 10-08-93 15.60 15.60 1 NAMINARJORIE R 334654 10101 NASTY►EVLA 4 IIB 10-08-93 74.00 74.00 1 NASSEY►E1N.A N 334709 10101 MILSOVoROSA 263 BTA 10-08-93 44.15 44.15 1 MILSON►R6SA L 334774 10101 MILSON►ROSA 203 STA 10-08-93 20.50 20.30 1 NILSWRISA L 335464 10101 SALALN:NANNOOS 2 Bite 10-13-93 72.00 72.00 1 3355ti 10101 NARTINEI►OlE 4 ACT 10-13-93 89.80 89.80 1 335558 10101 NARTINEZ,OIE 4 ACT 10-13-93 56.00 56.00 1 3=4 10101 NCUSALL:J" 4 ACT 10-13-43 21.00 21.00 1 NCI0NA1.1►JOW T 3x1452 10101 NCINTYK.IRICETTE 4 ACT 10-13-93 79.00 44.36 07-16-94 34.64 1 NCINTYRE.IRIGETTE A 3M76 10101 NCINTYRE.SRlCETTE 4 ACT 10-13-43 79.00 74.00 1 NCIMTYRE►SNIGETTE A 335324 10181 NOLINA.NARIA 203 STA 10-13-93 75.50 73.50 1 NEALTN SERVICES INCITE-Off REPORT UTE126 S" 8000 PACE= 69 9ESTSR..r. CLIW #... UK. *to* ISK ST Cl OT-ASSIGN PN-ASSIGN...... PRIN CCN. LST PAY. TOTAL RAL..... CMT NOLINA,JONATMN 335454 14141 NOLINA,NARIA ,403 STA 1443-93 72.04 72.44 1 NSI.INNArJENNNIFER 335484 14141 STROP rIANIEL 243 STA 14-13-93 79.0 79.'56 1 STk9U UNIEL $ 335389 10t0t YARGASrALICIA 243 STA 10-13-93 23.44 25.40 1 335437 14141 VASWEI,SANNY 243 ACT t4-13-93 $2.44 82.44 1 336971 14141 ALLEiI.IARK t03 SAN 10-2243 67.44 43,00 11-30-l5 22.44 1 ALLEN i KIRA A 337495 14101 SECERRAMTRICIO 243 ACT 14-22-43 76.04 74.44 1 KCERRAVROSARIO 336949 14101 ERSKINE,NARYANN 143 STA 10-22-93 25.00 25.00 1 336901 10141 NARTIM,NARILYN 4 ACT i4-22-93 24.9! 24.9! 1 NARTIM MILYM A 337022 10141 NCIONA1.$,cmYS 243 SP 10-22-93 65.60 65.90 1 337049 t414t NASNINGTOMANTNNIY 203 ACT 10-1243 81.94 81.90 i NASNINGT4N.ANT Y E 337399 14101 SARIMSMAT 143 STA 10-27-93 76.44 78.40 1 337347 10101 GASKIEL,PATTY 3 ACT 10-27-93 41.46 41.4$ 1 GAIRIEL.PATTY L 337521 10141 GREERILOSSBN 143 STA 14-27-93 17.10 17.10 1 337517 10141 KNISE,KATNRYN 103 STA 14-$7-93 I5." 15.80 1 333'35! 10141 NMIRE,KATNRYN 203 STA 10-27-93 11.36 18.38 1 337600 10141 MIN11dNNSISAV19 4 ACT 10-27-93 66.40 86.40 1 WARLANIJAV1I! P 337509 14101 NIMANORE 203 ACT 1047-93 14.99 24.99 1 NINOR►AN SRE S 337536 14101 MINOR MIRE 143 ACT 10-27-93 24.19 24.99 1 NINOR.AN6RE S 337397 14141 NATTSr,NOSEPN 243 ACT 10-27-93 622.44 62.04 1 337568 10101 NATTS,JmPN 143 ACT 104743 62.00 62.00 1 337513 14141 NILSON,INISA 143 STA 10-2743 151.40 60.00 04-06-94 91.40 1 MILSSN,R M L 338079 10101 J M:8r6ESI 103 SIA 11-02-93 15.00 15.44 1 JONES,BESI R 337!83 14141 LEE-PIERCE,PANELA 4'43 Bite 11-42-93 52.5.5 52.55 1 LEE-PIERCEoPANELA S 338497 10101 NCNILLANr8RN11NNM: 203 STA It-01-93 1$.35 28.33 1 338120 10101 SNITN,NARM 203 ACT It-42-93 80.00 $0.04 1 SNITN,LECIA 337961 t410t SNEIGART,SNANNA 103 ACT 11-42-93 99.43 99.43 1 SVEIGART.SNAWA K 338130 14141 TATINI,MUICE 203 STA 11-02-93 88.60 82.60 1 TATVNtNMICE F 337952 14101 NELCN,RICNAR0 103 RAN 11-0143 99.70 99.70 1 NELCN,RICNARB R 339142 t0I41 ARNST41116,00M 2 ACT 11-09-93 43.4$ 43.08 t ARNSTRNNG,NO NIA N 33!196 10101 SACN,PATRICK 203 STA 11-09-93 26.73 26.73 1 SAMPATRICK 1 33907$ 1010t IROIMI-J TQK PETER 203 STA 11-09-93 24.00 24.00 1 PRIWANNSTONINEVEL A NEALTN SERVICES INCITE-OFF AEFORT 9ATEt26 Up 2040 PAs 70 KITOR.... CLIENT#... NAINE.......................... 9810 ST 0 9T-ASSIGN PN-ASSIGN...... PLAIN COC, LST PAY. TOTAL 9AL..... CRT 339184 10101 CRAIG,SAN 203 $ICP 11-09-43 18.80 3.00 12-0643 19.90 1 CRAI&,IAN P 33" 10101 CROOKISAVI9 903 ITA 11.09-93 79.00 79.00 1 339094 10101 9ARIO,IGNIAIT 203 STA 11-0943 79.90 79.90 1 334073 10101 S1LL,JASPREET 203 STA 1t-09-43 13.20 13.20 1 CILL.JASPREET 4 339077 t010t iNNIEZ,NAVKA 203 SKP 11-49-93 331.80 275.00 02-06-96 56.80 1 Z#IVJRA 9 339074 tOtOt GREEN,NARJORIE Etta STA tt-09-43 30.63 30.63 1 GREEK,NARJINIIE J 339169 10101 MAKESS,KUM 3 ACT U-09-93 62.00 62.00 1 9YER,JANES N 339974 10101 NARLISSIDEVORAN 3 ACT 11-49-93 53.00 35.011 1 IM,am N 338796 10101 KELLTIRICNAR9 203 STA 11-04-93 12.40 t2.40 1 339892 10102 KINC,41A 203 STA 11-0443 33.00 33.00 1 PER£Zr9AVIS R 334117 10101 NACANA:90R0TNT 203 STA I1-09-93 14.40 14,40 1 NAGAIKIr90ROTNY N 338742 10101 KINI9E,KATNRYN 203 STA 11-09-43 15.94 15.110 t 334092 10101 i1NIK*KATNRYN 203 STA 11.09-93 24.00 24.00 1 339129 tOtOt KNIUMTNRYN 203 STA 11-09-93 15.80 15.84 1 338451 1010# STAN M,A9ELINA 5 ACT It-09-13 14.40 14.40 1 STAIR.FMMUNA Y 338807 10101 S Al 1,NARILYN 203 KO9 11-09-43 7'7'.00 77.00 1 MAIMoMRILYN V 339729 10101 TRITREK,RAY 203 ITA it-W93 32.60 32.60 1 338969 10101 TVMIEtLVTNER 203 SKP tt-"-43 14.40 14.40 1 TUR1 #LVTNER R 334102 t4t0t TVMBILVTM 203 w 11-09-93 67.40 67.40 1 TVRWILVM R 339104 10101 TSTNILIENtROBERT 5 ACT 11-09-93 26.00 26.00 1 TUTVILMIROMERT R 339047 10101 VALLIMANECIA 203 W 11-09-43 82.10 82.10 1 VALLIT,TANECIA N 339843 10101 VALLACEMCNAEL 203 STA 11-04-93 26,20 26.24 1 KAiLACE,NICNAIL A 339169 10101 NILUM,GM 243 KC 11-04-43 33.39 33.34 1 339762 t4t0t NILLIANS,CNARLIS 203 ACT 1149-93 20.65 20.65 1 NILLIANS,CNARLEI 1 338914 t4t01 VILIIANS,CNARLES 203 ACT 11-09-43 31.90 31.90 1 NILLIAMCNARLES I 339785 tOI41 NILSOK,ROSA 203 STA It-09-43 20.50 20.50 1 NILSON,ROSA L 338808 10101 VILStIK,ROKA 203 STA 11-04-93 39.04 39.00 1 NILMROSA L 338979 14101 VILSGbROSA! 203 STA 11-04-93 53.t0 53.10 1 VILSON,ROSAI L 339198 10141 VILSO1,106A 203 STA 11-09-93 20.50 20.50 1 NILSON,ROSA L 331714 18141 1ANDER,RAYNOW 203 STA 11-09-13 14.44 14.40 1 NEALTN $gl9ICES 1MtITE-OFF REPORT IATE�26 Stp W00 PASS; 71 IEITOR.... CLIENT#... Imo.......................... IBK IT Cl IT-ABSISN PN-A8SICK...... PRIM CBL LST PAY. TOTAL SAL..... CMT ZANIERrRAVNM 0 339123 10101 IETTAS#MTMARINE 203 STA It-09-93 15.84 15.60 t IETTASMKATNARIK S 340318 10101 SAMPATRICK 203 BTA 11-18-93 89.40 29.60 1 IACNrPATRICK I 340201 10101 KIALITHELNA 203 ACT 11-18-93 23.10 23.10 1 340311 10101 CA MOLL MAN 243 ACT 11-19-93 M.00 46.00 1 CAIIRB ,SEAN N 34024+6 10101 KELLYMCNARI 203 STA 11-18-93 25.00 23.00 1 340174 18101 NARWE2rRWEL10 203 ACT 11-10-93 07.00 87.00 1 340041 10101 NARTINrMICHM 203 BTA 11-16-93 31.0 31.00 1 NIMTINJUCMELE Y 340225 10101 1OWTrNILLIE 203 ACT it-18-93 13.90 23.90 1 N**MTrJi60MITA 340091 10101 TRIMKS.CNRIBTINA 203 ACT 11-18-93 99.00 99.00 1 TRINKSrCNRISTINA J 340194 10101 OLCN.NUILYN 203 ACT 11-1893 '33.00 53.00 1 OLCN.MARILYN J 340880 10101 ASBILARrLOCINA 203 SKP 11-24-93 93.85 93.85 1 AGVILARrJEM J 341000 10101 C1IBNMALEIANNA 203 STA 11-24-93 19.23 19.25 1 CRWIERrALEIAM L 340740 10101 KLAPAI.TELESFORO 203 ACT 11-24-93 54.90 54.90 1 9ELAPAYtTELESFOW P 340943 10101 IELAPAIrTELESFMt4 201 ACT 11-24-93 54.00 54.00 1 IELAPAIrTE1M11R0 P 34097E 10101 GWARoEU M10 20310 11-24-93 83.30 83.30 1 CAWARrCELIA 340746 10101 LACCBAIRCErJEFFREY 203 BTA 11-24-93 76.00 76.00 1 LACCBARCE.9YLAN J 340829 10101 LOPEIrNAR1A 243 BTA 11-24-93 55.70 55.70 1 LBPEIMMA E 340617 10101 NINl"vAITENIO 4 SKP 11-24-93 65.00 63.00 1 NALIOI M,ARMIO P 341016 10101 NARIETTErKINIMY 203 STA 11-24-93 31.00 31.00 1 344787 10101 IIEBIIMrIAMILO 4 ACT 11-2443 66.00 66.00 1 NESINArIBAKLLE K 340987 10101 TRINrPAOL 203 JAL 11-24-93 72.00 72.00 1 TIMPAUL A 340702 16101 NALTERMrNILLIAN 203 8KP 11-24-93 87.32 87.32 1 WILTERS►MILLIAM N 340913 10101 lMlBIBrlml 203 ACT 11-24-93 80.00 80.00 1 341420 10101 AGUILARrLOCINA 203 BKP 12-02-93 76.00 76.00 1 ASOILAIP& M J 341259 10101 CARMAPIOSAI.IA 263 OMC 12-02-93 56.00 56.00 1 CARIM,10SALIA P 341234 10101 LOPEI.NDRNA 203 KW 12-02-93 43.20 43.20 1 LOPEZVKMA A 341796 10101 ALLEMECNAW 203 SSA 12-09-93 25.00 25.00 1 ALLENINEC R! R 341777 10101 AKLLAlNirlirWM 203 STA 12-0993 79.00 $0.00 03-16-99 29.00 1 "TN MCES !MITE-OFF REPMtT 9ATE426 Sip 2000 PAM 72 9E9TOR.... CLIENTI<... MMS.......................... 9811 ST Cl IT-ASSIGN PN-ASSIGN...... PRIM Cit. LST PAY. TOTAL SAL..... CMT AfAlu Or9ENPSON A 341907 10101 9AOrCMRISTY 103 STA 12-09-93 25.00 23.00 1 HKAO.CHA STY N 341953 tOlOt HOLLONATrJONNSON 203 STA 1t-09.93 d9.00 30.00 09-13-" 39.00 1 NOLLOMAYrNINNIE 341954 10101 MMLSMbSETTY 203 KC 12-09-'1`3 146.99 125.00 03-22-93 21.99 1 NAL8M1rBETTY A 341650 tolot NW,PARNJIT 4 ACT 12-01-93 64.00 64.00 1 NAiNfrlM ARIE R 342010 10101 NARTIMEtrPM 203 SKP 12-09-93 24.99 24.99 1 WTINEIrPEW J 341796 10101 NAK&LIM 203 ACT I2-09-93 23.00 23.00 1 MA9Er9 AKS L 341%3 10101 MATION.GARY 203 STA 1t-Mt-93 76.04 76.00 1 1MTSONvWY L 343692 10101 WILTOIIMNA 3 ACT 12-22-93 66.00 66.00 1 NANILTlM,LIMOA C 343773 10101 NANILTON&IN1A 3 ACT 12-2243 66.00 66.00 1 NANILTOK,LI1MA C 343432 10101 NILLrCNARLEB 203 RAF 12-22-93 91.45 91.45 1 343571 10101 JEMLINS.9ARRELL 203 STA 12-22-93 66.00 66.00 1 MINSr9ARAM Y 343757 10101 LAMING.LEROY 203 STA 12-tM-93 17.00 17.00 1 LAKRIftU ROY C 343617 10101 LEE.ERICA 203 STA 12-82-93 31.12 2.16 01-12-94 26.94 1 ROWICNrERICA 343466 10101 TRINrPAUL 203 JAL 12-22-93 62.00 62.00 1 TRIN.PAK A 343515 10101 TUM*Ulf 203 STA 12-22-93 24.50 24.50 1 TUM,GAIE L 343461 10101 VILLIMM1.CtM1N.ES 203 KOS 12-22-93 13.40 15.40 1 NILLIAMOrCIMMS I 344636 10101 ARRIETAMINHA9 203 STA 01-06-94 164.00 130.00 05-19-97 34.00 1 ROs"'JOSE 3449911 10101 IN;IIIETAPTRINI0A9 103 STA 01-06-94 271.00 MOO 10-31-% 13.00 1 RONEROrJOSE 344993 10101 KVE,NW 903 ACT 01-06-94 72.00 72.00 1 KVE,NW P 344913 10101 CASTRO.CARLi1S 203 Siff 01-06-94 30.00 50.00 1 CASTROMA 344314 t@10t CONTRUMCARLOS 203 w 01-06-94 9.00 50.00 1 CAGM,EYA 345109 10101 SAIEW1ERrLESLIE 203 STA Ot-06-94 25.00 23.00 1 PJKNMU,LMIE N 344650 10101 NAFTERSOMrCATNY 203 IN 61-06-94 61.40 61.40 1 WTBM,J11STYN 0 344779 10101 J NMNMN,JMSS 3 W 01-06-94 10.40 10.40 1 JDMN,JANES A 345051 10101 LAMIK,LEROY 203 STA Ot-06-94 17.00 17.00 1 LAYERMLEROY C 344853 10101 LOIANO:LAMA 203 STA 01-06-94 25.00 25.00 1 LOIANO.LAMA L HEALTH SERVICES KITE-OFF REPORT OATE126 Sep 2000 PACE; 13 #EOTOR.... CLIEKt#... NANE......................«... Sit 8T CO 1T-ASSIGI Pl-AS9ICN-*-... PRI# COL LST PAY. TOTAL BAL.... COT 344714 HIM LVNA TEAESA 283 STA 01-08-14 76.0 76.00 1 RANIV EI,PAKO JR 344673 10101 NANMI,JEFF 203 NO 01-06-94 177.00 90.00 12-03-17 87.00 1 NANFROWEFF N 344383 10101 NASSEY,EOLA 203 OIs 01-06-94 31.06 31.06 1 NASSEY,EVLA N 344796 10101 TAYLOR,PESNfY 203 STA 01-06-14 18.00 18.00 1 TAYLOR,PEN#Y L 348031 10101 TAYLOR,TRACY 203 ACT 01-06-94 31.00 39.00 1 TAYLONsTRACY A 345129 10101 VIOR10,OLIVER 803 ACT 01-06-14 89.50 19.30 1 VIORIO,NIRIAN P 344146 10101 VASNINCTON,CHRISTIAN 243 SKP #1-W?4 76.00 76.09 1 344688 10101 U NINGM,#AVIO 5 ACT 01-06-94 11.71 91.76 1 344813 10101 #ILSON,ROSA 203 STA 01-06-94 71.26 37.30 03-17-94 33.96 1 VILSON.ROSA L 344528 14101 Y ,NERLE 203 ACT 01-06-94 83.00 83.00 1 TWJILLO,SANANTNA A 346311 10101 A N WA,EVERILDO 203 STA 01-13-14 77.60 63.30 06-13-97 13.30 1 MMA,LAVRA 346539 10101 ARNSTIONGIVORNA 203 ACT at-13-14 42.26 42.26 1 AINMTRSNS,#ORNA N 346063 10181 AVERY,IIARCELLA 2 ACT 01-13-14 76.00 .20 11-08-11 73.60 1 AVERY,1IARCELLA N 346277 10101 SELVIR,IENNICN 2#3 w 01-1344 84.07 64.07 1 OELVIN.SEINIICN C 346187 10101 OENJANIVINENRY 203 ACT 01-13-94 13.01 13.01 1 346513 10101 ONIANT,MMiN1 203 SKP 01-13-14 60.07 60.07 1 MRIANT:ANTNOKY A 346374 10101 Ivmm,ROKRT 10 !N{C Ot-13-94 76.0 76.0 1 WCESSICY"I R 346321 10101 EOSMSN<S,NICNELLE 803 STA 01-13-94 70.00 70.00 1 E1IMRSS.NICNELLE L 346041 10101 SALLEI08.NECTOR 203 ACT 01-13-94 76.00 76.00 1 CALLEOOO,NECTOR L 346262 10101 SAIL MMECTOR 203 ACT 01-13-94 60.00 60.00 1 SALLECOS,NECTOR L 34613E 10101 iRZEER,LOSSON 203 STA 01-13-14 17.63 17.63 1 346372 10141 JENKINS.OARR£LL 203 STA 01-13-94 88.22 81.22 1 JENKINS,OARRELL N 346471 14101 LEAKI,ALNA 203 STA 01-13-94 18.45 18.45 1 LEAKS,ALNA L 346623 14141 LEAKB.ALNA 243 STA 01-13-94 32.13 32.85 1 LEAKS,ALNA L 346600 10101 LOPEI,ESTINO 203 STA 01-13-94 34.00 34.00 1 346463 14101 NOFFETT,VILLIE 203 ACT 01-1344 44.00 44.10 1 NOFFETT,JUNITA 34661E 10101 NOSLEY,CY#TNIA 203 ACT 01-1344 WOO 66.00 1 RAMOLPN.KEVIN A 348546 14101 STEPNEINS,JVLIAAKNE 203 STA 01-13-94 27.40 27.40 1 STEPIMiJULlAANK N 346323 10101 STROVE,JASON 203 SARI 01-13-44 13.00 83.00 1 WAR SERVICES imil i-OFF KPOIT WEIS 8" 2000 PACE: 74 DEBTOR.... CLIEMT6... RAMME'.......................... BSK ST Cl DT ASSISMM Pit-ASSIGN...... PRIM CBL LST PAT. TOTAL DAL..... CRT STRBDEtJASOM L 346096 10101 NESTrRICW 243 UP 01-1344 61.00 61.00 1 IMPROSE M 346266 tOlOt VOOLANStMARYAIK 203 STA 01-13-94 14.26 14.16 1 347261 tolot BRBMMM,OLLICE 19 MNtC 01-25-94 177.11 123.00 09-07-94 52.11 1 347285 10101 CONTRERA IME 20397 01-2"4 76.00 76.00 1 CONTBERABrJOBE P 347909 tOlot NOOKItAM.1EBIA 203 ACT 01-27-94 84.65 64.63 1 347619 10101 >WINIOMM1Ef. 92 MIAR 01-27-14 91.00 71.00 1 SAKNEZ,CINDY C 347761 10101 NALBBRA IARTENIO 243 UP 01-27-94 76.00 76.00 1 NMJ M ltARTENIO P 348054 10101 NM MCtRICMMAEL 203 ACT 01-27-94 65.00 66.00 1 NBMMAMM ,NICMMAEL 8 347876 10101 BORIAM STAVO 203 STA 01-27-94 34.00 34.00 1 WIArMTAVO S 348100 10141 BORIAtGBSTAVO 203 STA 01-27-94 34.00 34.04 1 BORIAIWITAV6 S 347850 10101 SQUIER MY:ALVIM 203 ACT 01-17-94 79.12 77.12 1 SUSS ERRYMNIA L 348015 14101 TEMIDtLVI 203 ACT 01-27-94 26.58 26.56 1 TEMIOrLVZ M 348464 10101 AGVILAAIJAVIER 103 STA 02-01-94 73.00 60.00 04-20-76 15.00 1 AWILARIME J 348747 10101 IETTMICMAMMB 2 ACT 02-41-94 66.40 66.00 1 KTTItRICNW A 346464 10101 CONttBMNMBl 203 STA 02-01-94 25.00 25.44 1 COII0fKtlml R 346685 10101 RI1.IMNVESTtMICMMEL 243 BMP 07-01-94 76.00 60.89 06-05-96 15.11 1 NOLLINVESTINICIIAEL E 346442 10101 IBARRAtNRATO 3 ACT 02-0144 47.00 47.00 1 3485'31 10141 LEGERICA 203 STA 02-01-94 23.60 23.60 1 RBNRICK MBMICA 348646 10101 NBRAKvlICNAEL 103 ACT 02-01-94 66.00 66.40 1 MORARGrRICIM 8 346747 14191 BMITUARRIE 203 ACT 02-91-94 66.00 66.00 i BMITMtLARAtE I 3330233 10101 CAN MPSNERI 103 DEC 02-13-94 66.00 66.00 1 CAMgRRMMERI L 350213 t014t BYCKMMARtPAK 703 ACT 07-1344 63.24 63.24 1 BYCKNOYPAOL E 350210 10101 GIBSBMMACINALD 203 STA 02-tS-94 12.50 12.50 1 611IONIREGINALD 0 350234 10101 41BEIM&GINALD 203 STA 07-13-94 13.00 13.80 1 GIi�Mf.REGIRALB B 330013 10101 NEZA,VICTORIANO 4 SKP 02-15-74 62.00 42.00 1 NEIA:VICTORIANO R 350276 10101 BATWEAUEST 703 STA 02-13-94 34.20 34.20 1 NATBBMrEAMN EST L 350484 t010t BRBMM MEDITN 703 STA 02-16-74 31.00 31.00 1 RARTIVELAM ELINA 8 330416 14101 NOSMIJAM 203 ACT 02-1644 66.00 ".00 t WALTN SMICES WRITE-Off REPORT RATE:26 SIP 2009 PACE: 73 REKTOR.... CLIENT#... NANE.......................... Ru ST Co IT-ASOICN PN-ASDICN.,.... PRINCO. LST PAY. TOTAL RAL..... CNT NOS,JASON C 350442 tslst LOVELAMLEVIS 3 RIs 02-1644 18.24 13.83 OS-06-97 2067 1 LO14B ACUENIS T 354454 Islet UNA,RISIIKERT0 3 ACT 02-16-94 62.54 62.50 1 UNM,YESRIA R 330419 10101 N EJIArN:Ot.ALI0 4 ACT 02-16-94 50.04 50.00 1 ME41A,KEATRII 351060 10101 KWANINNENRY 203 ACT 02-23-94 14.26 14.26 1 350988 Islet CAPSIANCS,At.fRES 203 ACT 02-23-94 92.44 92.0 1 351t91 Islet CARVIN,SARY 243 ACT 42-23-94 76.00 76.99 t CA"INYMY J 331114 Islet LOVELACGLEMS 203 II$ 02-23-94 48.40 48.40 . 1 LOVEiAMLEOIS T 351093 10101 IOFfETT►NILLIE 4 ACT 02-23-94 98.6! 98.69 1 NO:FETT,JUANITA 351073 10101 MWACE,NICNAEL 203 ACT 42-23-94 97.30 97.50 1 SMACEMCNNAEI N 351161 Islet VMNART,+EANIE 203 ACT 02-23-94 47.90 47.90 1 t NARTrJEANIE R 334932 Islet VALKE2,NONICA 243 SKI' 02-23-94 91.66 41.90 06-19-96 .06 1 351033 10101 VINTERS.JEFfERY 203 STA OE-23-94 21.72 21.12 1 NtNTERS,FELO VA 8 331152 Islet VA ►SIRUS 203 ACT 02-23-94 19.80 19.60 1 35135E islet DENNIS.SNIANNN Ess STA 03-02-94 34.00 34.00 1 KMIS.NNNMNN C 331737 10101 TAONRNrAN1KIE 203 IEC 033-02-94 93.7E 93.72 1 TAN,ANNIIE K 352677 t0lst CARRELL,NAKY 2 ACT 03-1044 66.40 66.00 1 333644 10101 ACEV£RO,NARIA 243 STA 03-16-44 34.26 34.26 1 333646 islet ANIN,NOiANM 203 ACT 03-16-94 34.00 34.0 t ANIN,AMW 353706 Islet MNMLISNM VAYNE 203 RAF 03-1644 67.30 67.30 1 NNUW,LAURA J 333543 10101 f#WERRNNNfrTANNNY 203 STA WIS-94 25.00 25.00 1 Fit,TAN NY L 353797 10141 LAFLEVRR,VOOM M 243 STA 03-14-94 31.14 31.14 1 LAFLEVR,VBDM A 333497 Islet LEONETTI,LISA 203 ACT 03-IA-94 65.04 85.00 1 LETTI,LIBA A 353721 Islet LOFEI►VERONICA 203 STA 03-1444 76.00 76.00 1 LOKZvV NRY 353717 10101 AAL1OM,ARnRIO 4 UP 03-16-94 76.00 16.00 1 NMJ"rARTENIO P 353664 Islet NESINA,DANILO 4 ACT 03-10-94 76.0 76.01 1 NESINArISARELLE K 353616 tOlOt iN1ITLEY►NARK 5 UP 03-tM4 23.00 23.04 1 INNITLEY►NARK A 333468 10101 YEPEWONCE 203 UP 03-16-94 85.10 65.00 1 354353 10101 CARROLL MAN 203 ACT 03-2544 66.00 66.40 1 CARAOLUSEA N N 354266 Met SOLEYNAN.NOILNNAD 203 STA 03-25-94 40.00 98.00 1 SOLEYNMN,NARIA A N MTN SERVICES SMITE-OFF NEW DATEM Sip 2044 PACE: 76 DEBTOR.... CLIEmTo.., NANE................. ISI ST C9 9T-AMIC* PN-ASSIGN...... PRIM COL LOT PAY. TOTAL SAL..... CNT 354296 total IOLEYNMN,INNMNMD 203 STA 03-2344 97.00 97.00 t Sot.E1►NM,NMIA A 354377 10101 00N,EYNMN,NONAMAD 203 STA 03-20-94 76.00 76.00 1 SOUTNIAN,NARIA A 354342 10101 NALKER,ENMRD 203 'STA 6-23-94 46.00 45.00 06-04-96 3.00 1 YAi.10;It,EN W C 354261 10101 VMErFRANK 5 ACT 03-25-94 76.00 76.04 1 354262 14101 KICKILL.LIBA 203 ACT 03-25-94 72.00 72.00 1 NEICNILL:NIBNALENE N 354981 total ADM'N,TIRA 203 STA 04-06-94 10.37 10.37 1 ABANS,TINA B 355387 total AiNNEAMALLIE 203 STA 04-06-94 22.66 22.66 1 MNNtEAS,SALLIE N 335322 total AVEUHt►NARIAMI 203 IV 04-96-94 21.50 21.30 1 355083 10101 SAKERrCNRISTINE 243 14:0 04-06-94 34.00 34.00 1 335306 10101 1RAILEY,LEO 203 ACT 04-06-94 16.21 3.22 10-10-94 10.99 1 pt ,LEO J 355307 total RUM,CATNERINE 2 ACT 04-06-94 76.00 76.00 1 NrCATHERINE E 335018 10101 FWITA,NICNAEL 203 STA 04-06-94 107.00 102.86 07-0147 4.14 1 AKA FVJITA,KATHI 355252 total HARVIN,FRMNf 203 ACT 04-06-94 100.40 100.00 1 NARItIN,STEPHANIE C 353163 total I.OMNX,AIS:,LEVIS 3 Its 04-06-94 21.00 21.00 1 LOVEIACE,LEHIS T 355121 total NC61lt►5ARA 203 STA 04-06-94 13.0 15.00 1 354871 10101 NWAMAUN 4 SNW 04-06-94 15.00 15.00 1 NNIM,KKNIETA 354942 10101 NONT6ONERY►EL.LA 203 STA 04-06-94 25.00 25.00 1 NDKTCDNERY,ELLA B 355208 total TATNNN,ALNORB 243 ACT 04-06-94 81.00 10.04 06-09-94 71.00 1 354871 total VALLOT,TANECIA 203 UP 04-06-94 77.76 2o." 03-10-94 57.76 1 VALLOT,TANECIA N 355134 total NACN.ANICIKY,KATA 203 ACT 04-06-94 76.00 20.00 08-3044 56.00 1 335074 total VEBRt£Y,SCOTT 3 ACT 04-06-94 85.05 85.05 1 NNEIC{.EYrKOTT S 335831 total ANWM,BKLIE 203 STA 04-14-94 18.40 18.40 1 ANNNtE# AKLIE N 3551859 total FERINN,OANNtALIE 203 STA 04-14-94 28.40 28.40 1 FERCIxSNNt,SAMAILE 333808 total KELLY,RICMRD 203 STA 04-14-94 74.64 74.69 1 3M2 10101 LUNN,RILl$M 3 ACT 04-14-94 66.00 66.00 1 LNNA,YEtdENIA B 355798 total NMNN,PARNJIT 4 ACT 04-14-94 81.00 81.0 1 NNNN,NARJORIE R 335942 total NMNN,PARNJIT 4 ACT 04-14-94 14.26 14.26 1 NAWrNARMIE R 353891 10101 NITCNLU.,HERBERT 203 STA 04-14-94 19.86 19.86 1 335793 total TWKY,LfUTNER 203 SKP 04-14-94 15.84 13.84 1 TMYvLVTNER R 355825 10101 TWKYrLNTNN:R 203 ACT x4-14-94 14.26 14.26 1 TVRW,LVM R WALTN SERVICES WITE-M NEW DATEs26 l" 2000 Pia 77 DEBTOR.... CLIENT#... MANE.......................... DBK ST to DT-ASSIU PN-ASSICN...... PRIM COL LST PAY. TOTAL DAL..... CNT 355811 10101 RNENLE.fRANK 3 ACT 04-14-94 31.00 51.00 1 35.484a 90101 NELCN.RICNARB 203 DAN 04-14-94 80.00 80.00 1 VELCN.RICNARB R 355901 10101 YELCN.RICNARD 203 DAN 04-14-94 17.04 17.04 1 NELCN.RICNMRD R 335970 10101 YILSONASA 203 STA 04-14-94 15.66 95.66 i NILBON.R88A L 336393 10101 CREMPETER 203 DEC 04-20-94 102.80 100.00 06-04-95 2.90 1 .PETER K 336381 10101 SNITN.KEMETN 203 81N1 04-W94 85.00 95.00 1 WUTMEMM N 336864 10101 ADANOrJM M 203 ACT 04-2104 80.00 80.00 1 ABANO.JONN NILLIAN Wit 10101 IECKBTM,CBRIWE 203 ACT 04-26-94 42.40 42.40 1 BECKST1l ICORtow R 356771 10101 BELL.SNENRO4 C 10 Wlf 04-26-44 94.38 44.38 1 356975 90101 DRYW.NARK 203 BKP 04-26-94 76.00 55.00 11-11-94 21.00 1 356976 10101 ESMIA,RICM 10 UNC 04-26-94 76.00 76.01 1 336729 10101 NATO MPAICE 3 ACT 04-2A-44 84.07 84.07 1 NARN EMPAICE N 356816 10101 LECNTANBKIrANDRIEJ 203 ACT 04-2644 17.63 3.00 06-08-44 14.63 1 35685#1 10101 LEE.NAI LIN 10 BAN 04-26-94 72.35 72.33 1 LEE J ETTY ANN 356173 10101 LEON.NECTINR 3 ACT 04-26-94 10.00 80.00 1 LEONJWCTOR L 356971 10101 NALLOYMEUEN 203 SKP 04-26-44 45.00 65.00 1 NALLOY.STE9EN P 356740 10101 NIRANBA.RABUEL 4 ACT 04-26-94 76.00 76.00 1 NIRANBArRAM L 356644 10101 NILLIANB.NARA 203 SKP 04-26-44 99.00 99.00 1 BRO *VICTORIA 337334 10101 LCVUAMIL1318 3 118 05-04-94 27.90 27.90 1 LOVELACErLENIS T 357740 10101 LOVELACUENIS 3 BIB 05-04-94 20.90 20.90 1 L04ELACE►LEMS T 357702 10101 NALLACE.NICNAEL 203 STA 05-04-94 27.10 27.10 1 NALLACErNICNAEL A 357592 10101 NNITTINGTONMO1E"9ELT 203 ACT 0S-94.44 49.00 15.00 02-04-49 84.00 1 359078 10101 BANKS.ARTiN1R 203 KC OS-IO-14 66.00 66.00 1 #AM,ARTMM R 358267 10101 BRY88N-JACK.NEIDI 203 ACT 05-10-94 12.00 72.00 1 LEYIS.WRIEMNIA A 358170 10101 DUGMI.YNEI 293 STA 03-10-94 16.17 16.17 1 DU&MI.YNEt # 358276 10101 LECNTAMI.ANBUIEJ 203 ACT 05-10-94 66.00 66.00 1 33"47 10101 ALA MI.fRMNt 203 DTA W24-94 21.92 21.92 1 359043 10101 A NINEA8.8ALLIE 203 STA 01-24-94 17.00 17.00 1 ANBM.SALLIE N 334264 10101 ANSIMSALLIE 203 STA 05-24-94 20.96 20.96 1 ANSIM.SAU.IE N 359430 10101 ANBREAS.SALLIE 203 STA 05-24-94 14.26 14.26 1 ANHEAS.SALLIE N HEALTH SERVICES WITS-tom` REPORT #ATE;26 S" 2000 PAM: 78 6EOTOR.... CLIENTO... MAK .......................... M ST CO OT-ASSIGN WASSIGN...... 111K CSI. LOT PAY. TOTAL 6M...... CNT 359792 10101 AYALArJOK 8O3 STA 05-24-94 85.00 25.00 t AYILAAARNELA 359898 10101 UNMNNIIi-f1EtCA ,KAUN 203 W 03-84-94 78.00 25.00 07-08-96 53.00 1 101V1NNNhKAREN S 359385 10101 MAIf MLED 803 ACT 05-84-94 19.37 19.37 1 1RAKMLEO J 359417 10101 EYrLEO 803 ACT 05-24-94 19.36 19.36 1 WAILEYrLEO J 359137 t41Ot tHl$IIrGEORGEAN1A 803 STA 05-24-94 14.26 14.86 1 39494 10101 CASSIRMLISBA 803 ACT 05-24-94 57.96 $7.96 1 CASSIPrN'LI88A A 359489 10101 CASSIDY MUSSA 203 ACT W24-94 80.00 80.00 1 CMIAY.N'LIBSA A 339303 10141 COLLIWLEE 203 STA 05-24-94 18.40 18.40 1 CSCLIWLEE R 3598!!0 10t0t CROMI1t.6'E1ME 203 ACT 05-2444 43.20 43.20 1 CROSSLIMEORCE T 3.#9713 tOlOt Q M VLEROY 203 STA W24-94 16.60 16.00 1 GEORGErLEROY M 359371 10101 KUKKtNERfC IRRIE 203 SKP 05-24-44 46.20 46.20 1 KUKKONEVrCAMIE A 339328 10101 LAFLEVR,VOOM 203 STA 03-24-94 26.26 28.26 1 LAFLEURrVODIM A 339641 1014t LLANUARACELI 203 STA W24-94 27.76 27.76 1 339735 10101 LOPE2rROBARIO 803 SKP 03-24-94 68.40 68.40 1 LOPUMBARI4 T 359356 10101 NALOANAI1rARTENIO 4 W 45-2494 98.20 96.20 1 NALSONA09SARTEMI0 P 3999291 tolot NW,PAMMIT 4 ACT 05-24-94 29.66 29.66 1 NAN IWJORIE R 359,419 10101 NARTINEZ*WlR4 203 STA 05-24-94 26.00 811.00 I NARTINELEBMF.RA U 339241 10101 NEJIA:EULALIO 4 ACT 015-84-94 50.00 50.00 1 NEJIA#KATRIt 339764 tOlOt NUIN1IrTRINIIEIID 203 DAM 05-24-94 99.10 99.10 1 359047 10101 SKITN.CASANW 803 ACT 03-8494 72.00 78.00 1 SNITN►CASAM 4 3"O96 10101 MAUIERIMTY 5 ACT OS-24-94 85.20 35.20 1 NALKER.RUSBEI.L K 358990 14141 VALLAMNICNAEL 803 STA 03-2494 14.26 14.26 1 UALLACEAICNAEL A 339499 10101 MALLACEAICHAEL 203 STA 45-2494 34.13 34.13 1 YALLACErNICNAEL A 351886 10101 NILIONAOSA 203 STA 45-24-94 145.% 144.00 03-16-97 5.% 1 MILS6NrI W L 359061 10101 klNBitAN.JONN !113 STA W24-94 17.96 359844 10101 NOOLAN6rNARYANK 243 STA 05-24-94 14.26 14.26 1 359285 t414t YABNARrSIRUS 5 ACT W24-94 21.92 21.92 1 358956 t0101 YOUNGrENNA 803 BTA 45-24-94 15.97 15.97 1 360463 10101 ANIERSONAARNEST 203 STA 0643-94 34.89 34.69 1 ANDERSONtEANNEST 0 NMEALTM SERVICES VRITE-OFF REMT UTEs26 Up 2000 PACE., 79 DEBTOR.... CLIENT#... UK..................i.i.l,.. MN9Mf ST CB BT-ASSIGN PN-A86IMN...... MORIN COL LST PAIL. TOTAL BAL,..,. CNT 360410 10101 BIN MMC RISTINE 203 ACT 06-03-94 123.00 71.83 06-21-99 43.47 1 BIN4`AMAMMr4`MNIISTIM� �! 360563 10101 I 11N ON-NETCALFM1IAREN M SAF 46-03-94 64.80 90.90 1 BDNAMNMMNIMKAREN S 360469 10101 CAMNMNMMSIoI 203 BEC 06-03-94 U-00 66.00 1 CAMNNNMiS MMI L 360331 10101 COTTIERMULA 203 ACT Db-03-94 94.60 91.60 1 CDTTIERMLMLA 4 360431 10101 COTTIERMLILA 203 ACT 06-°03-94 U.70 92,70 1 COTTIFAMLILA MM 3604+88 10101 FERAPSONtSANINKIE 203 STA 06-03-94 23.49 23.48 1 FERC MNMMMMAMAILE 360574 101Di tMvWAA 203 ACT 06-03-94 I4t.#0 78.00 1 360503 10101 LEINISMALM 203 STA 06-03-94 20.50 20.50 1 LEAKS:AM.NA L 360429 10101 KDOULDMCLADYO 203 SM;P 06-03-94 37.40 37.40 1 381219 1410t DOTIONIMIKA 2 STIP 0640-94 79.00 79.00 1 361236 10101 WTSON, MIKA 2 UP 06-09-94 76.00 76.00 1 361032 10101 MAY,~ 203 BEC 06-08-94 92.52 42.52 1 GRAYsAM N 361076 10101 CIMDARRARAMMELISSA '203 BAN 08-09-94 94.30 94.50 1 CAPPSMAMMM 361103 10101 NONELLMN (, 203 STA 06-00-94 29.00 29.00 1 NOVELLAUSSELL, K 361419 t010t LEMNISMJWiTN 203 STA WW94 14.00 14.00 1 LENISM.MMBITN K 361143 10101 M XINW#CEAMMEEN 4 ACT 06-00-94 83.00 89«00 1 M XIMN UtGE IMEEN L 361043 10101 +STEVENSV tONAM.O 203 ACT 06-09-94 93.52 93.52 1 361094 10101 TAT4MMMALNMMRO 203 ACT 06-09-94 30.20 10.00 08-16-44 20.20 1 381242 14101 TATUNMAUMENtD 3 ACT 06-Di-94 86.40 96.80 1 361441 10101 TATUMMAE.4N'NIMM 203 ACT 06-08-94 104.00 10.00 07-11-44 94.00 1 361264 t0101 TRlMSLOD I.SCOTT 203 ACT 06-08-94 76.00 76.00 1 TRWLMMBIIMSCSTT B 361035 10101 VASIMIEIMIIIM 203 ACT 08"08-94 74.07 74.07 t 361031 10101 UANDEIMMROMIBA 203 STA 06-08-94 16.20 16.20 1 MAR143s,l01i0A L 361173 10101 MOR,lORMMTMY 203 ACT 06-09-94 13.00 1.9.00 1 YVPIIWM N 361176 14101 YOPPMMTMMY 203 ACT 06-08-94 159.62 150.00 09-09-44 9.62 1 YOPPMBOMmm N 361200 1#101 YOPPMMTNY 203 ACT 06-08-94 138.00 50.00 12-29-94 89.04 I YOPPMMTNY N 361262 10101 YOPPMBOMNMTNY 203 ACT 06-0-94 99.00 99.00 1 YWIDMMNOTNY M WHO 1010# FAIRCNIM.BMBIANA 203 MITA 06-14-44 105.00 93.00 03-23-16 10.00 1 SCM LLAR0 4:M4AMM E 361971 10101 NALLMSNAMN ON 203 MITA 06-14-94 15.20 15.20 1 NALUSNMAMNON L 361872+ t010f NMIRBMBONALD 203 BAN W14-94 83.00 25.00 1 IMIMNMDONALS E 361402 14141 NMI#KZ,FAMMSTIMNM 4 ACT 06-14-94 83.00 $3.00 1 NEALIN SERVICES MITE-OFF REPORT DATEM S" 2000 PAGE; 80 DEBTOR.... CLIENT#... UK.......................... M ST CO #T-ASSIGN PI-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 361858 10101 80TO.E'ONERALIA 203 ACT 06-14-94 97.00 47.00 1 361810 10101 STRINCER,RODERT 203 STA 06-14-94 27.00 21.00 1 STRINGER,ROSERT R 361945 1#101 TAVLOROTYRONE 203 ACT 06-14-44 88.00 88.00 1 TAVLOR,TYM N 341839 t010t VASBOEI,NIM 203 ACT 06-14-94 66.00 66.00 1 361835 t010t NALKERIRRSOELL 3 ACT 06-14-94 80.00 80.00 1 VALK ASSELL K 36M 34101 JOIEPNVERIC 203 w 07-01-14 72.00 72.00 1 JOSEPN,ERIC Y 3632'31 10101 LOVf1.AC IN MCY 3 ACT 07-0744 77.00 77.00 1 LOVELACE,NAMCY J 363708 10101 LOCKETT,ANM 3 ACT 07-14-94 78.93 72.93 1 LVCKETT.AINMEY D 363803 10101 NCCOLLW M,NELISSA 4 ACT 01-14-94 74.07 74.07 1 NCCOLLOVGNvNELISM J 363756 10101 SNITNILOR1 203 ACT 07-14-44 76.00 76.00 1 SNITN,JADE N 363712 10101 STILES,RYAN 203 BAF 07-14-94 53.16 33.16 1 $TILES,SODSIE J 364498 10101 BAKER,JOM 203 DEC 07-19-44 66.00 66.00 1 81NER,CNRISTINE 365077 10101 BAR1NrTT,#OROTNY 202 STA 07-19-44 86.76 66.76 1 DARMETT,PARIS 364728 10101 CLOMARD,ROSIEV 203 SKP 07-19-94 60.20 60.20 1 CLUARDVIO I EY S 364813 10101 COLLINS,LEE 203 STA 07-14-94 12.64 12.69 1 COLLINS,LEE R 364449 10101 DAVIB,AMSEA 803 STA 07-19-94 23.00 23.00 1 DAVIS,AMBRA R 364255 10101 DEAN,EDNARD 203 ACT 07-19-94 76.00 76.00 1 DEAN,EBIMRD L 363t52 tOtOt KAN,fWMI 203 ACT 07-14-44 79.20 79.20 1 KUtEUM L 364544 10101 1 M,JEM 2 ACT 07-1944 36.00 36.00 1 SORAM,RESECCA R 364273 10101 EBWIVEL,LISA 203 STA 07-19-94 15.00 13.00 1 EMIVEL,LISA 8 364426 t010t owsERIESTO 203 STA 07-19-94 14.00 14.00 1 365144 HIM GRACE,TERRY 3 ACT 07-1944 76.00 76.00 1 GI ME,TINOTNY T 364381 10101 GREEIE.PM 203 DEC 07-19-94 33.51 18.012-004 65.31 1 I EENE,PETER K 364910 10101 WAD,S91MLS 90310 07-1944 76.00 76.00 1 NM.DONALD E 364650 10101 J#CKSON,tiEOR'GIA 203 DTA 07-19-94 16.00 26.00 1 JACKSON,CMI4 A 364425 t0101 JAC1(SON,GMIA 203 STA 07-19-94 15.00 15.00 1 JACKSOM,GMIA A 365126 t0101 JACKSOM,NICOLE 203 STA 07-1944 23.00 25.00 1 JACKSOM,NICOLE A 344946 14141 JON1NiON,LAVIANCE 3 SKP 07-1944 88.47 88.47 1 NEALTN SERVICES KITE-OFF REPORT GATE126 Sop 2000 PACES 81 KITOR.... CLIENTa.. IUNN:.,........................ 08K IT Cl IT-ASSIGN PN-ABSICN...... PRIM COL LST PAY. TOTAL BAL..... CNT xLAiNIINtCE V 364795 10101 JmmIERIC 203 w 07-1944 88.00 88.00 1 JOSEPHYPIC Y 364464 t0101 KEUMtSELOW 203 ACT 07-19-94 94.60 94.60 1 KELLM,KLOW C 363157 10101 KINC.TINSTNY 203 ACT 07-19-94 93.20 95.20 1 KINGrTINOM P 364760 10101 LEONrSIJIFRE00 3 ACT 01-19-94 66.00 66.00 1 LEONri1NrINM 364349 10101 LEYIBrCYNTNIA 203 IAN 07-19-94 98.70 98.70 1 365046 10101 STOWS:OAIE 203 SP 07-19-94 51.00 31.00 1 8Tor8r31kLE 8 364621 t010t TNENDLEAStNARY 203 ACT 01-19-94 24.60 24.60 1 TNBWUtNM A 364278 10101 TISIYrNANIELL 203 'STA 07-19-94 10.30 10.30 1 364375 10101 TORREI'MoT0 203 ACT 07-19-94 80.00 80.00 1 364653 10101 TVINERJELOW 203 ACT 07-19-94 67.40 81.40 1 TVM,KMS 0 363167 10101 NILLSON.IINI 203 ACT 07-19-94 85.00 85.00 1 VILLSONMICIA N 366374 10101 FREENANr Y 203 SP 011-01-94 66.00 66.00 1 FREEN0,10MTE 366293 10101 SNITN.ALIERT 203 ACT 08-01-94 80.00 80.00 1 366229 10101 TAYLORrRMW 203 SP 08-01-94 79.30 79.50 1 366353 10101 VACLANCIYMEATA 203 ACT 08-01-94 11.50 21.50 1 UQANCZTIIBUTA N 366694 10101 N091YrVICKI 203 DNI U-03-94 WOO 66.00 1 33671E 10101 SO WANNAS N UIENC 203 ACT U-$3-94 72.30 72.50 1 366657 10101 SPOTTrNELISSA 103 ACT 08-03-94 74.07 74.07 1 Ill""NELISSA 8 366483 10101 TRINrPAUL 203 ,NIL 08-03-94 76.00 76.00 1 TRINrPAUL A 366343 10101 1Nf1ElNWS ,UAY 203 ACT 08-03-94 83.90 83.40 1 VNIERVMPWY L 366691 10101 VILLECASrANTONIO 103 ACT U-03-44 66.00 66.00 1 366414 10101 VRIGNT.ANTMW 203 SP 08-03-94 6b.04 66.00 1 NRIGNTrANTNONY E 366643 10101 UFALUDITN 203 STA 08-03-94 18.00 18.00 1 ZVFAU*BITN J 368093 t010t ALVE8,L9ISA 203 STA 08-10-94 25.00 23.00 1 368042 10101 ARIINENIIrmN 203 STA 08-10-94 13.50 13.50 1 ARIItSs'N82.TRACI A 367324 10101 11GiEEtoQUAND 203 ACT 08-10-94 U.00 38.00 1 IIGIEE,M LLANO Y 367665 10101 CMANEMIROMFO 203 ACT 08-18-44 60.00 60.00 1 367763 t010t K SOTELrSINNtIN1 N 203 STA 011-1094 76.00 76.00 1 NCCLM,INAR1N1 N 367341 10101 KGANrYNEZ 203 ITA 0A-1044 13.35 13.35 1 80CANrYNEI 0 367906 10101 GMICKrNIKE 3 K08 001044 80.00 80.00 1 CEN09ICKrNICNUE Y NEIILTN SERVICES RITE-OFF REPORT DATE M Sop 2000 Pau 1 82 DEDTOR.... CLIENTO.,. UK..................tr....s. DSK ST Cl DT-ASOIGIIMF-AESIM...... PAIN COL LST PAY. TOTAL BAL..... COT 367905 10101 GREENEIPETER 203 DEC WIO-94 106.51 9.00 08-20-46 U.51 1 O EEIIE.PETER K 367810 10101 NURD,DONALD 203 SAN OA-10-94 46.00 45.00 1 NURD.DONALD E 367514 10101 NYNES.NARTiN 203 w 08-10-94 4.15 4.iS i NYNES.RARENCE N 367730 10101 NYNES.NARTIN 803 ACT 08-1044 6.40 6.60 1 NYNESJURENlE N 367438 10101 LARKI&VILLIAN 3 ACT 06-10-94 43.56 93•U 1 LARKIN,T1NNY N 367713 10101 LENNONS,NARK 3 ACT 08-10-44 44.00 94.00 1 LENNNIS,NANK N 367806 10101 LOUIS:CLAUDIE 203 STA 08-10-94 24.40 24.44 1 LOUI$rCLAVK 367362 10101 NAYNW,AQMIA 4 ACT 08-10-94 90.60 40.60 1 NAYNARD.AURELIA E 367618 10101 NAYM,AURELIA 4 ACT 08-1044 51.00 51.00 1 NAYMU,AMIA E Ulm 10101 NOMANEAMAN 4 SKP 08-10-94 21.75 81.75 1 NONANED&KNIETA U7634 10101 SULTAKI►Al"m 803 ACT 08-10-94 76.00 66.24 03-11-44 7.76 1 367692 10101 TORUS, JOSE LUIS 203 ACT 06-10-44 72.00 72.00 1 TORRES,TERESA I 367165 10101 TORUS, JOSE LUIS 203 ACT 08-10-94 72.00 72.00 1 TONRE$.1ERESA I 367912 10101 TORUS, JOSE LUIS 203 ACT 08-1044 72.00 72.00 1 36mb 10101 TORUS, JOSE LUIS 203 ACT 06-10-94 83.00 85.00 1 TORRES,TERESA I 36756@ 10101 VIOLETTE,JANES 203 ACT 08-10-94 45.96 65.96 1 CIO KATHERINE CERKINS 367994 10101 VW,BIANE 203 ITA 06-10-44 25.00 25.00 1 367960 10101 VILM.TINIITBY 203 UNC 08-10-94 84.99 24.94 1 NILSON,TINOTNY Y 368861 10101 ADDOTT,BARLENE 203 STA 08-144 48.30 14.30 11-10-94 34.00 1 A880TT,DARLENE A 368440 10101 AM,BIUIIEL 2 ACT 08-1644 94.90 94.90 1 AJCNE.LOIBA Y 368970 10101 DIVINE,ROBERT 10 DINT 06-18-44 76.00 76.00 1 DIVINE,TAN6RA 368900 10101 SINIIALEI,ARCELIA 3 ACT 08-18-44 25.00 23.00 1 368960 10101 KELLY,NICNAEL 3 ACT 08-18-94 61.00 61.00 1 KELLY.KINBERLY A 368980 10101 NELLY►NICNAM 3 ACT 08-1844 64.40 84.40 1 KELLY*KINDERLY A 368494 10101 NARTIN,JOiNI 4 SKP 08-1844 86.93 86.93 1 NARTIN,JONN R 368435 10101 TURNER,VELORES 5 ACT U-16-94 13.00 15.00 1 TURNER.BELORES D 370369 10101 ALVES,LUISA 203 RTA 08-x'94 15.00 15.00 1 SOARE6,LUISA 370268 10101 AYALA,CARLI1fii 203 STA 08-25-94 46.00 MW 04-19-44 81.00 1 NEALTN SERVICE$ wilt-OFF REPORT BATE:26 Up 2000 PAGES 83 SESTOR.... CLIENT#... UK.......................... DSII ST CB DT-ASSIGN WASSICN...... PRIM COL LST PAY. TOTAL DAL..... CMT AYALA:CARLOS D 370356 10101 CALAMCNAEL 19 DAN 08-k' I4 66.40 66.00 1 370249 10101 NOLBB TN,LISA 3 UP OD-x-94 36.99 36." 1 NOLBBNOM &LISA N 370017 10101 JOBEPN.ERIC m SMP 08-2544 84.32 64.32 1 ,MMEPNrERIC N 310188 10101 UVKKMIENrCANRIE 203 UP 08-$444 40.20 40.20 1 KVKKOKN,CARRIE A 370171 10101 LOVEMANIA 203 STA W25-94 22.00 22.50 1 LOVEMANIA L 370218 10101 NIRANOAr11AMEL 4 ACT 08-216-94 51.00 51.00 1 NIMAINM,AARM1 N 370363 10101 V N:TSELrALICIA 203 ACT 08-25-94 78.12 78.12 1 M ETSEL,ALICIA T 310199 10101 VNITLEY,GLORIA S ACT W23-94 66.00 66.00 1 PAMU,JINIIE 370629 10101 KEAN11$r1N1 M 203 ACT 08-30-94 83.00 85.00 1 KEAM,ROKRT N 310649 10101 LOVELACEILEVIS 203 BIS 08-3044 76.00 16.00 1 LOVELACE&ENIS T 370619 10101 SOOVANUBANE,LIEVC 3 ACT 08-30-94 32.00 32.00 1 370738 10101 STElIN:Y,REI;GIE 203 ACT WW94 34.44 34.44 1 STEPNEY,RMIE EDMARD 310140 10101 STEPKY#KVoIE 5 ACT 06-30-94 76.00 16.00 1 STEPNEY,KcglE EMMJID 370736 10101 TINNIEiW,TON 203 STA 08-3044 99.00 25.00 08-20-96 14.00 1 310592 10101 MILL trNARPEM 203 BAN 08-3044 60.00 60.00 1 NILLSON.NARPEM N 311715 10101 ANABIOrCWI 203 ACT 09-13-94 99.00 MOO 1 ANAUO,CARRI A 371581 10101 CIMICKIM 203 ACT 09-13-94 76.00 76.00 1 CNAWICKrCAROL 311559 10101 BAVIS,ROY 203 STA 09-13-94 15.28 15.28 1 NIVIS,ROY L 371947 10101 DESBW,FRAMI 2 ACT 09-13-94 83.24 83.24 1 DE *FRANK R 371358 10101 FULOK,LISA 2 ACT 09-13-94 66.00 66.00 1 LENIS,PRINCESS N 371656 10101 GAM MARISOL 200 ACC 09-13-94 66.00 66.00 1 IGLEBIASrJESMICA C 371898 10101 GAYOMISOL 200 ACC 09-13-94 77.30 17.30 1 IGLESIAS,JMICA G 371373 10101 NARVIN,FRANK 3 ACT 09-13-94 15.00 15.00 1 371484 10101 JKsLOLITA 203 STA 09-13-94 26.50 26.30 1 371498 10101 JONNSO>1,ANNA 203 ACT 09-13-94 123.00 100.00 01-04-93 23.00 1 ,JINNMM ,ANNA P 371935 10101 KAM M UIR 203 STA 09-13-94 22.2.0 22.20 1 371716 10101 LOPEI,ERASNO 3 ACT 09-13-94 77.08 77.08 1 LOPUMBALIMA 371321 10101 NALVOVADO,ARTENIO 4 MIP 09-13-94 76.0 76.00 1 NALBONAWARTENIO P 371918 10101 NELEIMEMBANAEL 4 UP 09-13-94 74.62 14.62 1 *ATM SERVICES MRITE-M REPORT DATE=26 Sop 2440 PACE; 84 KITOR.... CLIENT#r.. ,IA[ ae**.-*sees as IN ST CO WASSICM PM-ASSIGN...... PRIM COL LBT PAY, TOTAL M..... CMT NNI,m)cm 371%1 14141 KIRANWIAIIIEL 4 ACT 49-13-94 13.50 13.30 1 KIRAIDA,AARON N 371429 10141 NOOKrNICNAEL 203 ACT 49-13-94 80.40 80.00 1 NNMIK,NICRAEL. L 371854 10101 SOOIAM MIIS 5 1102 49-13-94 80.24 80.20 1 SOMIA,NNEILODY L 371230 tolot STENAMCALVIN 5 ACT 09-13-94 76.00 76.40 1 371239 14141 TOMONOTEKK 3 ACT 09-13-94 66.0 66.40 1 TNGMITOM,TEAESE A 371828 tolot TRNJILLO,ELDA S SKP 09-13-94 65.50 65.50 1 371464 10101 VNKMM,CARY 283 ACT 09-13-94 93.90 93.94 1 WKRVDN,LAURA J 371274 101o1 VASl01EI.A8ELARDO 5 ACT 09-13-94 68.44 68.40 1 VASh1EI,WIA 371644 14141 VANKI,A8EI.A ID 5 SKP W13-94 $6.00 56.40 1 VASWEI,MIN<IA 371698 10141 SALTE7tS,ARM 203 STA 09-13-94 50.40 80.00 1 NALTERS,ARM C 371429 14101 MIL.LIAO,MILLY ,O 5 SKP 09-13-94 45.31 45.31 1 371701 10101 NILLIAKS,BILLY JR 5 SKP 09-13-94 22.36 22.36 1 371361 10141 NRIGNTIJNB 203 DEC 09-1344 76.00 76.04 1 0OIC11T,JANES L 372954 tolot ANN,KIN 203 STA 09-28-94 15.04 15.00 1 A MKIN E 312766 10141 DENR,JOW 2 SKP 49-28-94 31.00 31.04 1 I MMML P 372983 to14t CLINTON,TEV 203 8AF 49-21-94 tot.50 21.30 02-01-95 80.00 1 CLINTON.KEWALL N 372935 10101 CiN1ICLIO,NIKE 203 ACT 09-28-94 134.90 67.00 14-19-91 67.94 1 CONICLIO*LISA K 372913 t01o1 LAM»,CNERI 203 STA 09-28-94 25.00 25.04 1 LAK,STEPK NIIE L 312791 tolot TAINANI,MANA 203 ACT 09-2344 46.00 46.40 1 372882 14141 TILLIS,J, M. 5 ACT 09-28-94 14.40 14.40 t CIMILAIM M 372954 tolot TILLIS,J. M. 5 ACT 49-28-94 23.40 25.44 1 GIMIKAM N 37273o 10141 TOGENYOM,PALNL 203 ACT 09-28-94 85.40 85.40 1 TIYDM,L.AiNMIA P 372665 10101 VARCA$,AWLIO 203 ACT 09-28-94 76.00 76.00 1 372708 blot MNITL.EY,NARK 3 ACT 09-28-94 33.00 33.04 1 VNIUEY,NARK A 372841 14141 VRICNT,CLIFTON 203 ACT 09-2344 80.00 80.40 1 MRICNT,CLIFTON P 372629 14101 IIKRIA,BKTAN 203 BTA 09-26-94 15.00 15.00 1 IIKRIA,AONAFIA 373844 t41ot BALUISAN1 203 STA 10-07-94 66.00 46.00 12-1147 20.00 1 BALEB►DAMN 0 373827 10101 CALVAN, Y 203 ACT 10-01-94 86.00 86.40 1 373531 10101 GUO,NARISOL 200 ACC 10-47-94 16.00 16.00 t MAN lolot BILIESPIE.SCOTT 243 ACT 10-07-94 66.00 66.00 t HEALTH MVICEI NRI'TE-w ICT 4ATE126 S" 20$9 PACE., 35 DEBTOR.... CLIENT$... NAME.......................... ISK ST Cl 1T-A33IC11 P#-ASSIU...... PRIM COL IST PAY. TOTAL SAL..... CNT CILt18PIE:SCOTT P 373730 10191 CILIESPIEPSC@TT M ACT 1$-07-44 76.$$ 76.00 1 CILLE8PIEACOTT P 373747 1$1$1 CILLESPIErlM3MT"I 803 ACT i!I-QM4 46.1$ 46.19 1 C1LtESPtEMOTT P 373358 10101 CRACE,TURT 203 ACT 10-9744 76.00 76.00 i CRACE,TIMTNY T 373641 10101 CUTIER1 Irk 203 STA 10-07-94 32.9$ 13.09 02-03-43 6.00 1 CVTIMZ,M EI. 373676 10101 NORTD11rM01 203 ACT 10-07-14 66.40 66.00 1 1MBRTINMlNORNAIM R 373538 10101 1 lM:CNARLEI 203 STA 10-07-44 13.20 10.20 1 NDMr .ET J 373591 10101 JACKNANrIf11A A8 203 BTA 10-07-94 25.110 25.00 1 JACIA1A AIM AS L 373536 101$1 JOW NM,EVELYN 203 STA 10-07-44 15.$0 13.0$ 1 tEVELYN K 374200 19101 BNITNIRICM E03 ACT 10-13-94 76.10 76.04 1 374230 191$1 VELUtDENISE 5 ACT 10-1344 25.00 23.09 1 MMlLLEtMlK L 314144 10101 NILSINMtMARK 203 STA 10-13-44 34.32 94.32 1 NILSON,NARK S 374192 10101 YOVK#NARILTN 103 STA 10-13-44 23.50 23.50 1 1rrNARC1M$ A 375582 10101 C1MiMBARRANA,NELISSA 2003 BAN 10-25-94 66.90 66.00 1 CAPPB,AlA 375596 1$101 COADARRANAwNELIISA 20310 10-25-94 76.00 76.09 1 CAPPS.ANWA 375653 14101 01AIMANA,MMELIBBA 203 IM 10-25-44 46.75 46.75 1 CAMANANDA 375433 10101 NOUCl*WID 003 ACT W23-94 33.24 38.84 1 NOUCKIDAVII J 375420 10101 KEITNrPAK 203 UP 10-25-94 66.00 66.00 1 PAlMLr1IEITN 375438 10101 KOTNta" 3 ACT 10.23-44 22.39 22.50 1 375537 101$1 KOTNrR"N 203 ACT 10-25-44 47.60 97.60 1 375543 10101 LOVE*TNOKAS 203 CRI I0-25-9+4 45.30 85.80 1 LBVE,T8MMM 375242 10101 NILLIANS,JOMNI 203 ACT 10-25-44 76.00 76.00 1 377056 10101 CASILLAStRODERT 203 ITA ll-04-44 16.00 16.00 1 CASILLASPUSERT J 377002 10101 DEAN,NOW 203 STA 11-04-#4 84.00 65.40 04-22-" 22.60 1 DEAN,VILLIAN R 377079 10101 NANNERS,DILL 293 UP ll-04-94 76.00 76.00 1 NANNERS,IILL L 377123 10191 NORB,DINNMLB 203 IAM ll-N9-" 76.00 5.0$ 18-18.94 71.00 1 NIRRItNNw E 376454 10101 NUMTRITAN 203 ITA 11-09-44 13.00 13.90 1 377136 1$191 JOWN,KATMERINE 203 ACT 11-04-94 61.00 61.00 1 JOSEPM,KATNERINE M 377137 10101 NARTIVEZ,PERMAMIO 203 STA 1144-44 21.00 21.00 1 NEAt.TV SERVICES NRITE-W MST OATEM 1" 2004 PACE: 86 MTOR.... CLIENT#... NK.......................... MMSK ST 0 0T-ASSIGN WASSIGN...... "IN CO. CST PAY. TOTAL BAC..... CKT 376855 10101 K LENKI, 203 Siff 11-49-94 16.16 76.14 1 377444 10101 VARRENvOLORIA 203 STA 11-49-94 33.0 1E-04-'1S 33.0 1 NARRE ALORIA J 377143 t@l0t 1NIIGNT.NAVRICE 243 ACT tt-4444 94.74 94.10 1 MNZItNNT,NAORICE 0 376969 10141 1AN1IT0,STOW 803 ACT ti-"4 U." 66.40 1 IWITO,FWM J 377591 10101 JACKM#LVCINIA 203 NAN 11-18-94 92.50 92.50 1 dIMO4SOI1,LKINIA A 377710 10t4t LAVAKA,FEAO 203 8KP IHI94 94.60 94.60 1 CAVAKA,TEt1AWI 377737 10141 VINIMNARILYN 801 ACT It-18-94 57.15 57.15 1 377343 ISM NALKEMAVII 203 STA lt• S44 20.00 24,00 1 VALKR,OAVII N 378778 10141 KILUREM MNM J 203 8AN 12-07-94 73.20 75.20 1 KItmf,BNw J 376786 10141 KICGORE,SM1AiNM J 203 NO IHI-94 75.20 75.20 1 KILSOMErSHANN J 378863 14141 KANKI,TINOTNY 203 VAN 12-4794 76.90 76.00 t NAMNNI,TIN OTNV F 378974 10101 TE ORIO,VELIA 203 SKP I2-47-94 75.50 75.50 1 378792 14101 TVIVERIVERLON 203 SP 12-41-94 76.00 76.80 t TER,INrR1.SN L 378670 10101 VMNMENIK,NARIONM 203 ACT t2-47-94 U.00 68.00 1 SERNA,NARION 378907 1010t VASNIKTON,ANmv 5 ACT 12-47-94 48.80 48.80 1 VASNINCTOCANTHONY E 374958 10141 VINI Y= 5 SKP i2- 144 22.09 22.09 t M*KYUNG N 379149 1010t NSE,NYm 203 SP IMI-94 82.12 82.12 t VOO,KYONC N 379947 Mot SURIMCATNERINE 203 ACT 12-1344 74.50 74.30 1 INNMRM,CATNERINE E 379834 t010t CACVIN,BRIAN 243 STA 12-13-94 27.04 27.00 t CALVIN,RRIAN R 379889 10101 CARTER,CEE 203 ACT t2-13-94 88.00 WOO I CART LEE A 319887 14101 CICCESP'IE,SCOTT 243 ACT 12-13-94 88.00 88.00 t CICLESPIE,SCOTT P 319!52 14141 JOS M,ERIC 203 W 12-1344 87.70 87'.74 t JOWN,ERIC V 379155 HIM KINCOM,S MA 3 ACT IE-11-94 MSO 14.30 1 91#GM,SiU M K 379873 HIM 811ITN,ALVERT 203 ACT t2-13-94 15.16 15.t6 t SNITN,ALIENT C 379132 t4t9t NITN,KEMNNATit 243 w t2-13-94 MOO 17.00 t SNITN,KEINN;TMM J 379832 10101 SEITN,NICNAM 243 SP I2-13-94 77.04 77.00 1 ONITN,NICIM K 379867 t0t0t SNITN,RICNIRD 243 ACT 12-13--94 91.40 91.40 1 37"16 ISM TN M,2 5 SP t2-13-94 26.04 26.04 t TNWSiNM,JEJNIIFER R HFALTM SERVICES win-M REPORT OATEt26 201 PACE: 47 OESTOR.... CLIENTo... NAME.......................... UK ST 0 OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL CNT 379891 10101 0AUKLGERN Nf 203 ACT 12-13-94 ".24 94.04 1 9AZ,G1;lNIAN N 300387 14101 1ILL0ib01MM 803 ACT 12-81-44 11.00 11.0 1 OILLINN,OANTE L 380309 total ELLI8,JOE 203 ACT 18-81-94 830.50 800.00 04-08-98 82.30 1 ELLISIJOE G 380404 total JACKSON,LUCINU 203 OAN 1E-81-94 75.05 75.03 1 PAYNE,RONNEM C 380313 10141 TiNNMM,LARRY 0Ai 12-21-94 96.01 95.07 1 TMONASSON,CNRISTOPNE N 381305 total OAILMERIC 203 STA 01-04-95 18,40 18.40 1 381409 10101 OECKSTRON,CONINNN 203 ACT 01-04-95 97.00 91.00 1 SECIESTIONsCORINNE K 331079 total 81tMiALICIA 803 SNP 01-04-95 87.50 27.50 1 iN1YM*ALICIA M 381173 10101 ORYSON,ALICIA 203 W 41-04-95 118.00 48.00 1 INrYSSN,ALICIA M 341321 14101 KYWALICIA 203 SKP 01-04-95 48.00 "Jo 1 BRYSOM,ALICIA Y 381446 10101 CONTR£RAt,RAN Ni 10 MNC 0144-95 96.07 96.01 1 381013 10101 4ACKStNN►,1 AlN A 203 STA 01-04-95 26.50 26.30 1 JACKSO vJBRGEANNA C 381432 14101 JMOO,CHARLES 203 STA 01-04-95 15.00 13.00 1 381621 14101 NAMR,OALEEP +443 STA 01-04-95 23.10 23.10 1 381444 total NEMIROW 203 ACT 01-04-95 88.00 #8.00 1 KEA ,RVikT N 341786 total KINWOMVSMAINA 803 ACT 01-04-95 84.00 88.00 1 KINgiOR iGNAVIA K 381331 10101 LINArM 203 ACT 01-04-95 47.31 47.31 1 LINA,8AVI0 3412t5 total NEWMICTOR 82. 203 ACT 01-04-93 118.00 88.00 1 NMZA,JM A 381431 total NIRANOA,RANN 263 011 01-04-93 95.10 95.10 1 NIRANOA,CANNEN 381168 10101 !NUALL►SNARRIINI 203 ACT 01-04-95 U.00 58.00 1 00IRALL,SNARRION R 381418 total NOWALUSNURION 203 ACT 01-04-95 88.00 88.00 1 N00KAL1.,SNWIINN R 341490 total MORA,JOSE 203 STA 01-114-95 84.87 50.00 08-27-95 30.27 1 NORA,JOIN: A 341294 total NO M:110,NAYRA 4 ACT 01-04-95 16.20 16.20 1 INMtEIM N1A J 381342 18101 SNITN,ALOERT 203 ACT 01-04-95 45.30 45.30 1 SNITN.ALIT C 381376 total 811ITN,NWAR0 203 STA 0344-9►S 24.90 U.90 1 381167 total SNITV#UN STM 1!03 W 0144-9S 12.00 12.00 1 SNITM,KEIKIE"CM J 3414222 10101 SNITN,KUNIETM 203 w 01-04-'P3 12.00 12.00 1 SNITN,KENNM J 381581 total 8TOI:KTON,SNELLY 103 11 01-04-95 98.00 98.00 1 STOCKTON,SMELLY 0 NFEALTN WKS VRITE-O" REPORT DATE:26 S" 2000 PIKE: 58 KOTOR.... CLIERT#... NAK...................s...t.r OSI! ST Cl ST-ASStCN PV-ASSIGN....,. PRIM CO. LST PAIL. TOTAL SAL..... CNT 381695 10101 STOCIITONMELLY 5 UP 01-04-95 41.37 41.37 1 OTOCKTDN,SNELLY 1 351013 10101 THAYERrELIIADETH 203 ACT 01-04-4► 47.00 47.00 1 TNAYMPELIZAOETH V 311293 10101 TMNM,iI1E111 A 83 ACT 01-04-" 43.10 93.10 1 391665 10101 TOLIVER,CARLA 203 ACT 01-04-95 91.00 95.00 1 TOLIVER,CARLA N 313153 10101 JONNSON,COVRTNEY 3 ACT OI-20-95 2i.3O 26.50 1 AMM,COVMY L 333093 10101 HEA1NNIrROOm 203 ACT 01-20-95 58." 05.00 I KEA1NI.RODUT N 353070 10101 NAtT IMRISTINE 203 STA 01-20-" 17.10 17.10 1 NARTIN,CNIISTIIIE N 383158 10101 VARGA3,AVRELIO 203 ACT 01-10-93 27.63 27.65 1 382!66 10101 VASOVEZ,GEM 5 ACT 01-20-95 37.00 37.00 1 VAMZ,GERNAN N 383634 10101 CORFAN,TOLO 203 ACT 01-24-45 78.70 78.70 1 COIN:AN,TOLO O 383416 10101 EINAROS,NICNELLE 203 OAF 01-24-95 83.07 85.07 1 383674 10101 GVAOARRMNl,NELISSA 203 OAN 01-24-95 111.30 $0.00 05-04-93 71.30 1 CAMAlN IA 383406 10101 NOIRALL,SNARRION 203 ACT 01-$4-45 93.1+4 93.14 1 NOORALL,O>IAMIION R 3836U 10101 TICAS,ROWTO 203 ACT 01-24-95 36.00 36.00 1 383456 10101 VANNINNLE,N N 203 ACT 01-24-" a." 88.00 1 VANNIKU,NARK S 383644 10101 VANAS AVRELIO 2O3 ACT 01-24-95 45.00 45.00 1 383681 10101 VA1tTU AVRELIO 203 ACT 01-24-95 28.63 28.65 1 383394 10101 INIIGNT,JANEO 203 KC 01-24-9'8 66.00 66.00 1 VVCKTrJANES L 383334 10101 VRIGNT,NM 203 OEC 01-24-95 70.00 70.00 1 VRtINT,JANEB L 331510 10101 JACIMON,$ANM 203 UP 0E-01-95 27.30 P7.30 1 JACIt N,SANORA N 384502 10101 JVAREZrJVAN 203 ACT 02-01-95 100.80 50.00 04-19-93 SO." 1 JVARIrI,NARIA C 364372 10101 VILM IRIS 2113 ACT 02-01-95 85.00 88.00 l VILIIES,IRIS 1 385162 10101 CANPKL,L,NARC 203 DEC 02-07-95 14.48 14.48 1 CANPKLI.,NARC I 384163 10101 CA1NIi DIANE 203 ACT 02-07-93 77.00 77.00 1 CANNON,IIANE R 385041 10101 CORTEI.GARY 203 VNC 02-07-95 76.00 76.00 1 CORTEZ,NATTNEN 385040 10101 FARRON,KOORAN 203 VNC 02-07-95 58.00 88.00 1 FARINlV, AH L 384498 10101 FLOKS,NECTOR 203 KC 02-07-95 19.67 19.67 1 FL841ES,NECTOR N 385125 10161 LOPEWOK 203 ACT 02-07-95 333.00 298.00 06-01-49 55.00 1 LOPEIrII ELDA C 383"1 10101 NANIEKE,NAROI.D 4 ACT 02-07-95 31.40 31.40 1 NANZESIMMAKI G MM:AI.TM MICS KITE-OFF RENT SAMS Up 2000 PACEt 84 0E1TOR..., CLIENT#... @SMI ST C1 IT-AMIM PN-ABSIGO...... PRIM COL LST PAT. TOTAL BAt..... COT 385263 10101 NAMZEMNt$rMAbROLS 4 ACT Its-$7-95 16.0 1 NANZEIMNARMMLI C 314973 1410t NCNKLL:CEMNMCE 203 STA 02-07-93 24.99 24.99 1 NCIMMIMr I CE M1MIE P 383207 t010t STACV,TERESA 203 BRP 02-07-95 11.00 18.00 t STA RTERM N 384976 t010t VANMfMVA O 203 ANT 02-07-95 57.500 37.50 1 VAUIKZ,NARIA 315079 10101 VOU MR 243 SAN 02-07-95 8U.00 86.00 1 385186 10101 MMMITLETRNAK 3 ACT 42-071-95 21.00 21.00 1 IMMITLET.MMRK A 383051 10101 VNITTISTOR MiOKYELT 203 ACT 02-07-95 24.00 24.00 1 386686 10101 CNAGsomia 203 MNlC 02-17-93 78.00 76.00 1 386782 10101 CMRWILLAEATRICE 203 STA 02-17-95 11.00 11.00 1 386577 10101 COMMERTtIRA 243 STA 02-t7-95 11.00 16." 1 386546 10101 COBTArJOK 2 STIP 08-17-93 36.00 36.00 1 386172 10101 LOGAVI tEVIM 203 SMP OL'-17-" 77.00 77.00 1 LMMBIN,,VIN L 38662! 10101 M ALES,CILKRT 10 MING 42-17-95 18.00 18.00 1 386461 t014t IWITA,LANIE 243 UP 02-17-45 11.04 88.60 1 386669 14101 NOUKIA,ANMIM 263 ACT 02-17-93 72.30 72.54 1 NODUMMEMM,AKELIMA A 316721 1010t MM IA,ANMINA 203 ACT 02-17-93 97.00 97x(04 t YAMURAMM2rLINA A 386543 14101 TILL:NIM 243 QIP 42-17-95 96.14 96.10 1 386391 !0101 MISM:WIAMMM,EEM 243 UP 08-17-95 13.00 15.00 1 NIUMNARM.EEIM N 386591 10141 NIKCUP,ARLIM:iM 203 SRP 02-17-95 97.00 97.04 1 MIKCF,AMMLEEM N 386606 t414t BIUMARLEEM 243 UP 02-17-95 $3.00 15.00 1 MISECVP,ARMN N 386839 t010t VIUMPARLEEN 203 SMS 02-17-45 15.00 83.00 1 VIKCVP,At#.EEM M 316863 t414t VIKCVP*M.EEN 203 SMTP 42-17-93 83.00 1300 1 NIKCVPtARLM M 386942 t414t NIgSEECCUPIAK MM 2#03 UMP 42-17-93 97.00 97.00 1 VIi1GM7iC, N 316662 14101 mPtMOfNMUTMy 903 ACT 02-17-95 12.0 30.0 04-13-93 32.14 1 YOFPf1Omm M 3U8044 t414t ACA,JAMICE 203 ONC 03-02-43 84.58 10.38 1 31796E 14101 ARMTA,EVERILID 203 STA 43-42-95 60.40 50.44 09-26-97 14.40 1 ARCMMETArLAVU 31783! 14141 COMICK,JAMICE 203 UNC 03-02-95 44.50 44030 1 COM1MICK'JANICE A 388113 10t4t COMICNI MICE 803 90C 03-02-95 54.04 34.00 1 CO MMICMIRJMICE A 381456 10101 COSTAIJOK 243 BMP 03-02-" 44.000 46.00 1 307761 t4t0t KAN,EINMARI 203 ACT 03-02-93 69.00 69.00 1 K MrEUNAU L 387813 t014t MMUEMMMB,1tIM 203 UP 43-OMS 77.04 Moo 1 387917 10101 G►ZORMYMRISOL 200 ACC 03-08-95 77.00 77.00 1 3101021€ 10101 CO MMINRCARLOS 3 ACT 03-0!-95 88.63 28.63 1 NEBLTN SER ims WITS-OFF REPORT DATETPA Sip 2000 PAGEI % KITOR.... CLIENT#... NAME.......................... ISK 8T Cl OT-ASSIGN PN-ASSICN...... MIN COL LST PAY. TOTAL DAL..... CIT SOOYINrCARLOS I 333104 10101 GOOININ.CARLOS 3 ACT 03-02-95 28.65 23.65 1 COO NIN,CARLOS I 337367 10101 LOK?,)IOCIIITL 203 ITA 03-02-95 U.50 26.50 1 BINMMAJOC1ITL N 337812 10101 RUIEMM#NARKI 803 ACT 0342-95 35.00 95.00 1 NUIEMM#NMD C 387378 10101 NlFFETT,NILLIE 203 ACT 03-02-95 63.40 63.43 1 NOFFETT,Jl1AilITA 338010 10101 OILSON,ROSA 803 BTA 03-02-95 72.48 72.0 1 NILSON,ROSA L 387091 141101 YO{NNi`rElN1A 203 STA 03-02-95 15.97 15.97 1 YO1NIMVENNA J 303572 10101 NI8IMOROTNY 203 NOD 03-07-95 %.07 %.07 1 NIGIYJOROTNY L 380428 10101 JONES,KATHLEEN 203 BTA 03-07-95 21.99 21.99 1 388275 10101 KEARNS,ROIERT 203 ACT 03-07-95 97.00 97.00 1 KEARNSrRWT N 338344 10101 KEARNSrROIERT 803 ACT 03-07-95 66.50 66.50 1 KEARNSYNOWT N 383351 10101 KING NfINI,SMA 203 ACT 03-07-95 03.00 86.00 1 KINCNORNr8NA1N A K 338433 1010t NAI1800, Y 4 ACT 03-07-93 23.70 23.70 1 NAIISONAREGORY L 3W4 10101 RATTEUCCI.6INA 203 STA 03-07-95 27.54 27.50 1 NATTEVCCIrCINA L 383547 10101 NCELROY,LINIA 203 S11P 03-07-95 97.00 97.00 1 NCELRBY,LIM C 3833721 10101 NEJIA,EVLALIO 203 ACT 03-070_95 50.00 50.00 1 NNEJIA:IEATRII 388399 10101 NNETCALF,KAREN 103 IAF' 03-07-95 88.00 33.00 1 NETCALF.KAREN I 380735 10101 NOREND AYRA 4 ACT 03-07-95 16.20 16.24 1 NOREND#A A J 333041 10101 NMITUM,LARRY 203 STA 03-07-93 27.00 27.00 1 NORTENSON&ARRY J 338396 14101 VLCN,NARILYN 203 ACT 03-07-95 85.00 05.00 1 OLCN,NARILYN J 380454 1010t NINSARI,BNARELYN 203 ACT 03-07-95 00.00 33.00 I NINI;AR11rSNARELYN J 389463 10101 IIGIEE,ROLLANI 203 ACT 03-15-95 32.00 32.00 1 II4 S E,RR NII Y 339394 10101 NAOEIRtY,NITI1 92 IAN 03-15-95 77.00 77.00 1 SNAv,JINMY 339318 10101 VEWMA,NARLENE 19 IN 03-15-95 57.0 57.00 06-22.99 1.02 1 339334 14101 VE1rTdRA.NARl Its" 03-15-95 100.00 100.00 1 339511 10101 NICK IJAW 203 KC 03-15-95 93.00 98.00 1 iN1ICNT4M L 389474 14101 U.4111SAsSRACIELA 5 ACT 03-1345 16.00 16.00 1 390682 10101 AYALA,ANM 203 ACT 03-23-95 26.50 26.50 1 ATALWA REA V 390664 1010t COVARRUVIAB,JPA 203 SKP 03-23-95 26.50 26.50 1 NEALTR SERVICES V RITE-OFF REPORT @ATE;26 8" 2000 PACE, 9t DESTOR.... CLIENT!... NAME.......................... DSK ST Cl DT-ASSISl1 PRIM COL LOT PAY. TOTAL DAL..... M VAMASrANCMI.ICA L 390831 10101 JIN MEIrSANVEL 203 DMI 03-28-95 88.00 85.00 1 CERASIVRITA R 390747 10101 NARTINEIrCAMDELARIA 203 SKP 03-w" 81.00 88.00 1 390501 10101 MASUAS.NARSARET 203 STA 03-28-95 26.50 26.50 1 NAMUS.Jm C 390576 Will TRN0iE11Y ,PAIL 5 ACT 03-25-95 21.00 27.00 1 TV MN:MYONTDRICE A 391959 10101 CONIMtOTMIKE 203 ACT 04-06-43 MAT "M 09-23-98 71.17 1 CONICLIMACKARY R 392051 10101 CONIGL.IOTMIKE 203 ACT 04-44-93 15.69 15.69 1 COMISLI0.2ACKARY R 391927 10101 FARVALLTMARRY 2038 SAF 04-06-95 77.00 77.00 1 KYAMrKEVIM D 342112 10101 NEORAI1DEX AUCILIAM 203 STA 04-06-95 11.47 11.47 1 NEM MTLOIS 391574 10101 JONNSONITROY 92 ACT 04-06-95 45.20 $1.65 07-01-47 43.52 1 JfMRMIOl,MY L 391589 10101 LASNONTRRAROLD 203 ACT 04-06-95 54.00 34.00 1 LASNONAAROLD E 391956 tOtOt LASHONAAROLO 203 ACT 04-06-95 55.00 65.00 t LAM MNAROU E 391800 t010t SMITZERrJANES 203 ACT 04-06-93 11.31 11.31 1 SMITIERrJANES F 392032 10101 MILSONIM 203 SKP 04-06-95 92100 92.00 1 392303 10101 FRAIIERTLEON I0 AAM 04-12-95 96.40 96.40 1 39M t010t KNICNTAAVID 203 W 04-12-95 88.00 55.00 1 KNIGNTrDAVID S 392416 10111 PEACOCKM NIIS R MW 04-18-93 55.00 55.00 1 392464 10101 MRITNTLOVIS 203 ACT 04-12-95 55.00 55.00 1 SNITNJE7RESA A 342355 10101 VASKIrSMRiif 203 ACT 04-12-93 97.00 97.00 1 392425 10101 VAI.MARIA 20'3 STA 04-12-95 25.00 28.00 1 VAIvNA RIA A 392672 t010t VAITMARIA 203 STA 04-18-95 28.00 25.00 1 VAI.MINRIA A 392566 10101 MILKINSiMIrCAROLYM 5 DAF 04-t2-9J 20.00 20.00 1 NILKINSONsCAR OLYM 5 392351 10101 MILLSaMARPER m SMI 04-12-95 55.00 88.00 1 MILLSONoVARPER A 392297 10101 ZVLV tCMCIELA 203 ACT 04-12-95 96.40 96.40 1 393440 10101 CAMANGELA NGELA 203 STA 04-E1-95 86.20 56.20 1 CAIMrAMCELA N 393430 10101 EWIDELLrIRNA 203 MRP 04-2t-95 55.00 85.00 1 393401 10101 CREELNUsSAVID 203 DIS O4-21-93 55.00 58.00 I GREELNUMVID N 394465 10101 ALARCON,FRAMK 803 STA 05-52-95 21.92 21.92 1 394386 10!01 ALLENINOVERT 803 STA 05-08-95 16.45 16.48 1 ALLENAVERT J 394496 10101 ANlI MoSAL.LIE 203 STA OS-02-95 14.$6 14.86 1 AMDRtMBALLIE N 394512 10101 ANMAS,ULLIE 103 STA 05-02-95 18.17 18.17 1 NEA.TR SERVICES MITE-OFF REPORT SATE;26 Sep 2000 PACE; 92 OE#TOR.... CLIENT#... NAM.......................... M IT CA #T-AMICN PN-AMICN...... PRIM COI. LOT PAY. TOTAL SAL..... CVT AIAH.SALLIE N 394109 10141 AYALA,ALVARO 10 iINC 05-02-95 193.54 190.00 05-01-97 3.30 1 AVALAPLA1NIA 394112 10101 lENJINIIN,NENRY 2 ACT 05-02-95 12.00 12.00 1 394139 10101 SRONN, CCA 243 STA 05-02-95 11.21 11.26 1 394043 10101 VAXELEY&TTY 203 STA 05-42-95 19.70 19.70 1 NLIEELEY,KTTY N 394134 10101 RUELEY.SETTY 203 OTA 0342-95 19.70 19.70 1 E1N.MEY,SETTY N 394170 10101 IVUU .EY,#ETTY 243 STA 05-02-95 14.26 14.26 1 WN.NELEY,#ETTY N 394487 10101 lVLKELEYvKTTY 203 STA 05-02-95 16.96 16.96 1 lVtXELET,KTTY N 394061 10101 BIRRKS,CREER 203 STA 05-02-95 29.26 29.26 1 394509 10141 CANPIEL1.,NARC 203 SEC 03-02-95 25.46 25.46 1 CANPKLL,NARC I 394024 10101 COLLINB,LEE 203 OTA 05-02-95 14.48 14.48 1 COLLINS,LEE R 394251 10101 COLLINSvLEE 203 STA 05-02-" 12.40 12.40 1 COLLINO,LEE R 394256 10101 COLLINS=LEE 203 STA 45-02-95 17.00 17.00 1 COLLINRI,LEE R 3941U 14101 CRAIC,SAN 203 SNP 05-02-93 39.60 39.60 1 CRAIG*W P 394433 10101 CVLP#PPER,ROSERT 203 ACT 05-02-95 32.00 32.00 1 CVLP"EPPER,RUW L 394059 10101 11100,1LIN#A 203 STA 05-0E-95 23.30 23.50 1 3940366 10101 CONIALUNSALLY 203 ACT 00-02-95 74.10 74.10 1 CONIALEt,SALLY Y 394327 10101 4TROONO ANIEL 203 ACT 05-42-95 96.10 96.10 1 CORIONPWIEL R 394211 10101 CINITAVSON,NARY 203 OTA 45-02-95 24.29 24.89 1 COSTAVSIN,NARY E 394227 14,141 IOSUA:LITA 3 ACT 03-02-95 13.25 13.23 1 I08us!lt 4TI 394336 10101 NN ,SCOTT 203 ON? 45-OP-9S 8'1.00 89.00 1 NOOM,6COTT A 344383 10101 NOUEY,NAE 203 OTA 05-02-95 76.00 76.00 1 OULEY,NAE - 394069 10101 STRIKIJAOON 20310 0548-93 80.40 110.40 1 STR04E,JAS NI L 394247 10101 VALLE,JEM 203 STA 43-48-45 26.50 26.50 1 VALLErCANLOTA C 3939'23 10101 VILLEC00PENA,BRINOA 203 SAP 45-42-95 97.00 97.00 1 VILLECAtNwE PIELINIA N 394442 10101 LANK NIO.JAVIER 243 ACT 05-02-95 74.00 74.00 1 395669 10101 ALV#RAS0.R0CELI0 203 ACT 05-18-93 100.00 100.00 1 ALVANAStl.REIECCA J 395676 10141 CARIAS,CARLOS 203 SIP 05-12-99 68.00 66.00 1 395574 14101 CERASI,RITA 243 SAN 03-12-95 93.10 93.10 1 CERASI.RITA R 395354 10101 CRAIC,KIARA 203 w 05-12-95 $8.00 Wto i NEALTN SERVICES INCITE-M REPORT MTEIPA S" "00 PACEI 93 DEITIR.... CLIENTB... NAK.......................... DSK ST C0 DT-ASSION PN--ASSIGN.,.... FRIM COL LST IAT. TOTAL IAL..... CIT CRAIG+!TIARA L 34M35 10101 CRAIG"KIARA Z w 05-12-95 28.35 25.35 1 CRAIO;MMA L 395753 10101 DE SOTELISNARSN N 2M STA 05-62-00 26.50 26.00 1 iN(MvINARINI N 395559 10101 ILLAN,RANON 203 STIP 05-12-95 94.60 94.60 1 MII,fLIIA 395619 10101 NINCNONNI,SNAUNA 3 ACT 05-12-95 16.00 16.00 1 KINCON,SNAiN1A x 395711 10101 LOMPONIS 203 ACT 05-12-" 93.40 93.40 1 LOMSEINIIB V 345584 10101 NARTINEI,ALFM 243 ACT WIZ-95 96.00 99.00 I NARTINEI,NSENI D 395731 10101 NARTINEZ,JOSE 203 STA 05-19-" 23.00 25•0 1 NARTINEI,LSEROES 345667 10101 NCCL*4M*RUW 203 ACT 05-12-95 96.60 96.68 1 NCCOMORMERT N 3"466 10101 NE3 lA,ROC10 203 ACT 45-12-" 92.00 92.00 1 3'15196 10101 NENDOIA,RNCIO 4 ACT 05-19-9S 36.00 36.00 1 345449 10101 NMIT,LIU 10 BAN 101-12-95 118." U." 1 345804 10101 TRIPLETT,TERRY 5 ACT WIZ-9S 15.00 85.00 1 TRIPLETWERRY A 345543 10101 T1iM#TARI 203 w 05-12-" 88.00 U." 1 T ,TARI L 395468 1410t NiRICITIJANES 203 DEC 05-12-95 29.00 29.00 1 V RIigT,JMN:B L 39"49 10141 KIGNT,JANEI 203 DEC M-12-" 85.00 85.40 1 MIGNT,JAIN:B L 395785 10101 VRICNT,JANES 203 MC 03-12-45 76.00 76.00 1 NRIGNTxMIEB L 345401 10101 IMMM,JAVIER 203 ACT 05-12-95 57.00 57.00 1 39"" t014t ALVIDREI,A1N M 203 ACT 05-28-95 88.00 88.00 1 396583 16101 DOiRS,VIOLA 203 81IP WU-" 67.10 87.10 1 8010MB,VMOLA 0 396673 10101 CARTER,TANEBA 203 we 03-22-95 374.00 300.00 09-25-45 74.00 1 CARTER,TANESA A 396857 tO10t CASHMEMY 203 ACT 05-28-45 98.00 91.00 1 CASNrY C 3961" t010t CASTELLAiIiiS,LQPE 8M SAN W22-" 66.00 14.00 10-10-46 56.00 1 393731 t0t0t CASTRO,IpUCIO 203 w 05-22-95 81.00 I1.00 1 396706 10101 C11SEER,RANOY 203 ACT W22-45 97.50 97.50 1 COOPER,RANIY E 396614 10101 NIBHI4HI,NAMNS 203 BAN 05-22-45 31.00 88.00 1 NIBBARDPVAMEN A 396517 10101 NOUSTONYIETTY 203 ACT 05-22-45 79.50 79.50 1 1NNIBTON,KTTY J 396828 t0I0t KMZA,ADELINA 203 ACT 05-28-" 196.40 99.50 06-10-99 96.50 1 NEMOZA,ADELINA F 396631 10101 NONCNR,DIANE 203 SLIP 03-28-95 113.24 50.00 42-01-46 63.24 1 NONC INICMEt N 396549 10101 NONITES,NELEN 203 ACT 05-22-95 91.80 48.80 1 MTEB,NELEN J MElU.TN SERVICES KITE-OFF REPORT OTE124 S" 2004 PACE: 94 #FETOR.... CLIENT#... UK.......................... ESK IT Cl #T-ASSIGN WASSIN...... PRIM COL LST FAY. TOTAL 84..... CMT 396952 10101 NONTESAELEN 803 ACT 05-22-9'3 95.50 "•80 1 NONTES,NELEN J 396355 10101 NOSCOSO,RNA 4 ACT 05-22-95 86,50 26.50 t 39655i 10101 ONITN,WIRTON 203 ACT 0S-82-95 113.00 85.00 1 SMITNri11INTON E 396498 10101 STMErJASOI 203 RAN 05-+22-95 52.00 52.00 1 ITWiJAM L 3%694 10101 STR08E►J# 203 EAN 05-2t-" 10.25 70.23 1 STROKtJASON L 396417 10101 TILLER,VICTOR 203 ACT 05-22-95 36.41! 34.42 1 TILLEMICTOR A 3%5112 10101 TIICM,NELINU 203 ACT 03-22-" U.00 45.00 1 LILLEMECAM E 396854 10101 NILS MrANTRUT 8'03 IKP 05-22-" 98.90 98.90 1 VILSONrARTNONY R 396540 10101 VOM YVETTE 5 OKF W22-9'3 82.0"5 22.05 1 Y ,YVETTE 1 397758 10101 ACOWfAmm 203 w 0'J-24-93 74.80 74.50 1 397643 10101 AWLARJONAEL 203 ACT 03-26-95 87.00 87.04 1 AGVILAR,CEORCINA 397498 tolot ALLEN,LAiIR£110E 203 ACT 05-86-95 93.04 93.00 t ALLECLAMRENCE E 397571 10101 ARC08,Wlo 203 tNIC 03-26-95 181.35 144.00 09-26-97 41.35 1 ARCS:STACY 397662 14101 CERASI,RITA 803 SAN WE6-95 34.50 34.50 t JINE I'M MALS 397739 10101 COOPER,RANY 203 ACT 05-26-95 88.04 118.00 1 COBCFNruov E 397484 10101 EIMCLEARROL 203 ACT 05-26-95 97.00 97.00 t 397714 10101 C ICK,N2KE 803 in 05-26-93 88.00 85.00 1 ICKrNICMELLE Y 397709 10101 GOONIN►CARLOB 3 ACT x-24-" 45.00 451.00 1 IO ONIN►CARLOS 0 397616 14101 WCANWEFFREV 203 $KP 05'26-95 EB.00 88.00 1 NOGAN,JEFFREY J 397304 10101 Nl LWAAY,JOMNSON 103 STA 05-86-" 16.67 2.80 01-30-96 13.87 1 NOLLONAY,MME 397382 t010t NOLLOVAY,JOMNBtMt 243 STA 05-26-98 36.10 38.10 1 MOLLONAYrMINRIE 397639 10101 NMTIN,#ETTY 203 ACT 03-26-95 $4.70 54.70 1 NR4M,KTTY J 597491 10141 KEM,CMRISTINA 203 STA 0'.1-26-95 107.00 80.00 09-14-95 27.00 1 KE MMRlrCNRI8TINA N 397424 14101 KERN,ERIC 3 ACT 05-26-93 39.00 39.00 1 KERN,RMCCA L 397449 t010t NARTIREIrALFOWO 4 ACT 05-26-9'3 18.40 18.00 1 NARTINEI,10E11I 8 397541 14141 NILES,RONALE 203 ITA 05-26-95 21.35 21.35 1 NILEMONAL# G 397351 t010t VILLEGABFMAJELiN8A 203 w 05-26-95 94.00 94.00 1 VILLEGAZRMA►EELINBA N 397554 1010t VA#E,KlO W 203 OPt 05-24-95 24.50 PASO i NEALTN SERVICES VAITE-W EMT DATE:26 Sop 2040 PAGES 95 DEDTOR.... CLIENT#... NAME.......................... M 9 Cl YT-ASSIM PN-A88I6M..9... MIN CIN. LST PAY. TOTAL 6A1,..«. CNT VAKJELOREB L 391276 10101 ZAWvNARSAKT 203 ACT 05-26-95 16.47 16.47 1 DAIMM4.L,CNASTITY 1 391436 10101 AJCME,NARIA 203 ACT 85.00 1 A,1C INARIA P 3"190 10101 11M,LMTER 203 DEC 06-42-95 50.08 50.06 1 341324 10101 KEKN N J NNI 203 BTA 06-02-"15 08.00 51.50 03-25-99 29.50 1 IEB MrVIRGIRIA D 398381 10101 Ki.t.,mIIMM: 203 STA 06-42-45 17.66 17.66 1 391310 10141 BOlWEANtram 203 BTA 06-42-95 36.30 36.30 1 DBRREAMIrGIMA N 396491 10101 WN.GEORCEANNA 203 STA 06-4Y-95 15.18 15.11 1 391179 10141 CNACONsME.AN1A 203 ACT 06-02-9J MOO 99,00 1 391446 10141 CLARMIOM 203 ACT 46-02"-95 75.50 75.50 1 391052 10101 COLE,AMTNIMIY 203 ACT 06-02-" 63.07 63.07 1 COLE,AMTNINIV T 398057 10101 COLE,AMTNONV 203 ACT 06-02-95 61.43 61.43 1 COLE,1NiTMOfIV T 391510 10101 COLE.AIITINMIY 203 ACT 06-42-95 67.17 67.17 1 COLE.ANTM T 398519 10101 COLE,AltIM11lV 203 ACT 06-42-" 55.00 55.00 1 COLGAMTNOW T 398066 10101 COLLIVS,LEE 203 STA 06-42-95 19.40 19.40 1 COLLIMS,LEE R 348186 10101 COOPER:buy 203 ACT 06-02-95 77.00 77.00 1 COOPER,RANDY E 398390 10141 EE111AI,NAINA 243 STIP 06-42-95 78.50 11.50 1 398444 10101 61DDS,MIA 243 STA 06-02-95 26.30 26.54 1 CIRBS,MLIA A 391146 10101 GRAIFNU*U EINI 203 DAM 06-02-95 448.35 470.00 06-11-96 28.35 1 GRAIFMINI,TERRIE J 397946 10101 KNAMPUTIVISAl 203 ACT 06-42-95 70.00 70.04 1 NERM,MATIVIDAD I 398191 10101 NONTALDAN,EELIt 203 STA 06-42-95 18.40 18.40 1 NONTALDAM,TBRIDIA 1 348299 10101 NO0K08NIRLEV 203 DAN 06-02-95 61.00 WOO 1 NOOREMINLEY Y 398194 10101 TENIMtIOM STAVO 203 w 06-u-" 18.00 18.00 1 PAREDES,DMIA 3%269 10101 TNONAB,NELVIM 203 ACT 06-02-95 88.00 88.00 1 TMOMAB.NELVIN J 398176 10101 VAI,NARIA 203 STA 06-02-95 29.84 29.84 1 VAZAARIA A MUM 10101 INIIGNTrjm 203 DEC 06-02-95 18.40 88.00 1 INIIGNT,JA11ES L 600291 10101 ALDERTI,NIC1iAE1. 203 ACT 06-14-95 88.00 88.00 1 ALKUI,MICNAEL R 399901 10101 AL1,891HAN 203 KC 06-14-95 85.00 87.00 1 Ret.JAIN" 399534 10101 DARRON,LEitESm 203 DEC 46-14-95 35.91 55.91 1 400107 14101 WMICKEER 203 BTA 06-1445 14.03 24.03 1 401301 14101 CNATNAN,ETNEL 203 STA 06-14-95 68.00 49.36 08-07-95 11.72 1 HEALTN SERVIC#3; SRITE-OFF REPORT MTE+26 Srp 8000 PAC£ 96 KITOR.... CLIEKTTO.,. am.......................... OOK 1T Cl HT-MICK PN-A ICV...... PRIM Cts. LOT PAY. TOTAL BAL..... CRT CNATRAS►JANES 399505 t4i0t OAVI$►KAREN 203 STA 06-14-98 16.48 16.48 1 MVIO.KAREl1 J 399814 10101 80IMAREN 803 OTA 06-14-90 19.40 19.40 1 DAVIS:KAREN J 400244 10101 CILL.JAODIR 203 ACT 06-14-95 77.00 77.04 1 400063 10101 CVTIERREt►FLOUITA 203 ACT W14-93 91.00 98.00 1 VELA►JASRINE 399716 10101 NUILTOMILLIE 203 ACT 06-14-95 35.48 35.48 1 RANILTON►SILLIE N 399356 10101 INBLEY►TRACIE 203 ACT 06-14-93 23.50 23.50 1 399362 10101 IOLAB►JOOE 203 OTA 06-14-95 27.00 27.00 1 LAPEI►LAOM 399317 10101 JAC1iS ,JOANNE 203 820 06-14-95 68.50 68.30 1 JACOM:JOAN F 399177 10101 JANES.LORMAINE 3 ACT 06-14-95 17.00 17.00 1 JAREO.LORRAIIIE E 399448 10101 JAI *LORRAINK 3 ACT x-14-93 39.50 39.30 1 JMES,LORRAINE E 399545 tOlit JANES►LORRAIK 3 ACT 06-14-95 17.69 17.69 t JAILS+LORRAINE E 399549 10101 JANEl*UKRAINE 3 ACT 06-14-95 14.63 14,63 t JAIES.LOMINE E 399552 10101 JANES►LORRAINE 3 ACT 06-14-93 17.00 17.00 1 JAIN S►LOWINE E 3"W3 10101 JANES►LORRAINE 3 ACT 06-14.95 17.00 17.00 1 JARES►LORRAINE E 399586 10101 J1N ►1E11RY 203 ORP 06-14-95 64.45 64.45 t JMM*NMY 8 399386 10101 JOTMI►LELAItD 3 ACT 06-14-95 43.00 43.00 1 JOfNNUII.LELIIRB A 399834 10101 JN►NARREN 203 STA 06-14-95 28.33 28.33 1 399262 10101 KAONIFI.Mil 203 "1 06-14-95 36.40 36.40 t Cf0 C. LYS 399440 10101 K NIFI►NAll 3 ACT 06-t4-9S 17.00 17.00 1 C10 C. LYON 399611 10101 KASNIFI►NA1I 3 ACT 06-14-95 17.00 17.00 1 CIO C. LYON 399344 10101 KAIALMARIA 203 ACT W14-95 44.92 44.82 1 399671 10101 KA,IAL.A►NARIA 3 ACT 06-14-95 17.00 17.00 1 349689 10101 KERRI►NARY 803 KC 06-14-95 77.00 77.00 1 KERRI MAY E 399678 10101 KIT►SIECFRIEI 803 VIC 06-14-95 14.48 14.48 1 KIT#SIEi►Y'RIE1 T 399234 14101 KOSTIK►TNEOIONE 203 STA 06-14.95 18.78 18.78 1 KETIK.T1R0110ltE F 399250 10101 KOSTIK►TNE080RE 203 STA 06-14-95 le.81 12.81 1 KOSTIK.T1 F 394699 14101 KOSTIK.TRES#ORE 203 STA 06-14-95 11.48 11.48 1 KOSTIK►TIIE080RE F 399150 10101 LEATN.THELRA 3 ACT 06-14-95 47.52 47.52 t LEATN,TNELNA N HEALTH SERVICES WRITE-OFF REPORT DATE$26 S" 2009 PAGEt 47 DEDTOR.... CLIENT#... HANE.......................... DSK ST Cl DT-ASSIGN WASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 344342 19181 LOPfI,C£INWEVA 803 STA 06-14-93 23.05 25.05 1 LOPEI,CENOifEVA V 3'14333 10101 NANANDOV W 203 ACT 06-14-95 36.42 36.42 1 NAMNOOD,A19 N 344776 10101 NARANOOV,AW 4 ACT 06-14-95 14.40 14.48 1 NAiiAINWD,AW N 394550 10101 NANN,PARNJIT 4 ACT 06-14-43 15.80 14.20 1 - NANN,NARJORIf R 344176 10101 ?lAM,CLINTON 203 STA 06-14-45 12.81 12.31 1 %QWsCLINTON L 3444)8 10101 NAPLES,CLINTON 803 STA 06-14-45 14.48 14.48 1 NAPLES,CLIHTON L 344604 10191 NAPLES>CLINTON 203 STA 06-14-45 12.81 12.81 1 NAKU,CLINTOR L 3'!4860 10101 NARTINEI,FRANK 203 STA 06-14-33 23.26 23.26 1 NARTINEI,FRAW P 3"370 10101 NARTINEZ,FR 803 STA 06-14-45 14.81 14.81 1 NARTIIIEI,FRANK P 344701 10101 NARTIKZ,FRANI( 203 STA 06.14-45 14.26 14.26 1 NARTIN EZ,FRW P 344710 10101 NARTIIIEIrFRANK 203 STA 06-14-45 25.4E 25.42 1 NARTINEI:FRANK P 394762 10101 NARTINft,FRANK 203 STA 06-14-45 18.60 18.61 1 NARTINEI,FRANK P 344565 10101 NASSEY,ElU 203 DIS 06-14-45 72.40 72.42 1 NASW,EVLA N 344376 10101 NCDRIDE,KATNRYN 203 STA 06-14-45 16.24 16.24 1 344574 10101 NCWIDE,KATHM 203 STA 06-14-45 30.41 30.41 1 394735 10101 NCCLEINNNI,6MIA 203 STA 06-14-45 28.27 22.27 1 NCCLEMININ, IA L 344683 10101 NCDWIELL.L1 203 ACT 06-14-45 81.18 81.18 1 NCDWIELL,LOM A 344385 10101 NI,NARY 203 STA 06-14-45 14.81 14.11 1 NCUOVN,NARY L 344624 10101 NITCNELL,ALDERT JR 203 STA 06-14-45 11.28 17.88 1 NITCKLL,1H.DI:IlT JR D 344648 10101 NITCNELLINERIOT 803 STA U-14-43 17.00 17.00 1 344163 10101 NOFTETT,NILLIE 4 ACT 06-14-45 44.00 44.00 1 N*WTT,JOAMITA 344400 10101 NOFFETT,HILLIE 4 ACT W14-45 44.13 44.13 1 NOFFETT,JWITA 344434 10101 IOFFETT,VILLIE 4 ACT 06-14-15 31.87 37.87 1 NOFFETT,JMITA 344524 10101 NUFETT,NILLIE 4 ACT 06-14-45 17.00 17.00 1 NOFFETT,JOANITA 344810 10191 NOFFETT,HILLIRE 4 ACT W14-45 47.00 47.00 1 NOFFETT,JWNIITA 349240 10101 WtANC,NICIM 203 ACT 06-14-45 41.00 41.00 1 NORANC,NICNAEL S 400295 10101 TADWIN.ANNIE 203 DEC 06-14-43 SO." 50.84 1 TAWRRMbAIWIE N 400021 10101 TATOQVI,NAY 5 UP 06-14-45 24.14 24.14 1 REALYH MICH VRITE-OR REPORT HATE126 S" 2000 PAGEI 91 DEBTOR.... CLIENT#... UK.......................... HSK ST Cl HT-ASSIGN PH-ASSIGK...... PRIM COL UT PAY. TOTAL HAL..... CMT TATOWItRAY A 400023 10101 TILLER,VICTOR 203 ACT 06-14-95 18.48 14.45 1 TILLER,VICTOR A 400259 10101 TILLER,VICTOR 203 ACT 06-14-95 14.44 14.40 1 TILLER,VICTOR A 400320 10101 TILLI4.AR1'iMMt 803 STA 06-14-9'5 70.26 70.26 1 TUMEARNESTIIIE M 400247 10101 TRIN,PAVL 203 SKP 06-14-93 76.00 16.40 1 TRIM,PAVL A 399879 10101 TIMI B#LVTM131 5 ACT W14-93 14.15 14.15 1 TVMONLVTMER R 399847 10101 TVRMEY,LVTID 3 SUP 06-14-95 42.00 42.00 1 TVRNET,LVM R 399909 10101 TVMV#LVTMER 203 ACT W14-95 64.00 64.00 1 TURIM:Y.LYTIM"R R 400019 10101 TVRMEY,LVTNER 203 ACT 04-14-93 81.26 41.26 1 TVMIEY,LVTMER R 400052 10101 TMY,LVTMER 803 ACT 06-14-95 53.62 13.62 1 TVRNEY,LVTMER R 400046 10101 TVRNEY,LVTKR 5 ACT 06-14-93 12.81 12.81 1 TVRNEY,LVTNER R 399523 10101 WINSCO.fRANK 803 ACT 06-14-95 18.1 15.00 1 VNPINCO,RACIM:L N 399340 10101 VIISO, IUA 203 ACT 06-14-95 91.00 91.00 1 VRSO,NAIKA N 400236 10101 VuT1t M*I NIMIE 5 ACT W14-" 31.00 35.00 1 VEATRMtMIE H 39994E 10101 VILLALOH iARTNIMt 203 ACT 06-14-95 62.51 62.51 1 400174 10101 VILLEDA,6ADIREL 203 8UP 06-14-95 47.16 47.76 1 VILLEPA#NATIVIDAQ 400063 10101 VISCIA,VEI 3 ACT 06-14-95 31.49 31.49 1 VISCIA,VERMON J 400876 10101 VISCIA,VERION 3 ACT 06-14-95 31.49 31.49 1 VIKIAoVEMNN1 J 400M 10101 VATTS,EPPIE 203 ACT 06-14-95 18.00 55.00 1 VATTS,EDPIE C 399571 10101 KST,ARDIST 3 ACT 06-14-95 22.40 22.40 1 VEST,ARDIST S 400136 10101 VEST,ARDIST 203 ACT 06-14-95 31.40 58.40 1 VEST,AMDIST 8 399347 10101 voLn.WWA 203 ACT W14-93 45.00 48.00 i IMR,TI,DIEINA L 399365 10101 VOLTZ,DRENPA 203 ICT 06-14-95 98.00 92.00 1 VOLTt.IIEIM}A L 399479 10101 VOLTt,HREINII 203 ACT 06-14-95 88.00 14.00 1 VOLTI,DREMlA L 399886 10101 VOIM.ANS.NARYAMIN 203 STA 06-14-95 14.26 14.26 1 400266 10101 VOOLAIIS.NARYAPNE 203 STA 06-14-95 26.66 26.66 1 400037 1010! VRIGWT,LOY 203 ACT WW" 62.00 62.00 1 VRICKMOY S 400031 10101 VRICNT,LVIVER 5 ACT 06-1443 30.17 30.17 1 VRICNT,LVEYER 0 NNEALTN SERVICES NNNITE-OFF REPORT OATEr26 Sop 2000 PACE 99 DEBTOR.... CLIENT#.►. NAME...............i.f..i.►..• DSK ST Cl DT-ASSIGN WASSIGN.s►... PRIN COL LST PAY. TOTAL DAL..... COT 400036 10101 NRICUTRLilM 203 ACT 06-14-95 38.26 31.26 1 NNNiNNIIT►LiR N 400095 10101 VRIGNTrLOEVEK 5 ACT 06-14-95 14.26 14.26 1 N�IiNTrLNNEVER N 400786 10101 CN1lIDDOCK,ERNA 203 NNNC 06-21-95 48.00 98.00 1 400973 10101 COLLINSNDMtTVNJA 203 STA 06-2145 106,31 100.00 04-17-98 6.31 1 400$72 10101 COVERIJOW 203 DEC 06-21-95 WOO 88.00 1 COOPER,JOHN a 401001 10101 ERICKSON,TANA 203 ACT 06-21-45 88.00 88.00 1 400890 10101 £VERETME1NON 203 ACT 06-21-95 98.80 91.90 1 EVERETT*LENNON L 400795 10101 FULCKEMARTIN 203 ACT 06-21-93 88.00 88.00 1 400640 10101 G ICER,KINMY 203 SAN 06-2t-" 77.00 77.00 1 GEIGER,KINLY D 400796 10101 GEISERJINIERLY 20310 46-21-95 86.60 06.60 1 GEIGERRKINNERLY D 400807 10101 GROES.NILLIAN 203 STA 06-21-93 17.10 17.10 1 GROSSIVILLI1N1 F 400739 10101 NENNNANDEI,NARGARITA 203 ACT 06-21-45 24.00 24.00 1 NERMA DEI,NARGARITA V 401017 tOlOt NERRERA„RNANA 3 SOP 06-21-95 17.70 17.70 1 400730 10101 JANESrLORRAINE 3 ACT 06-21-95 17.37 17.37 1 JANES,LBRRAINE E 401096 10101 NI,NARY 203 DEC 06-21-95 77.00 77.00 1 KERKI,NARY E 400728 10101 NARTINEIrANTINNIO 203 KOD 06-21-95 77.00 30.00 10-17-97 47.00 1 NARTINE1,8MVIA E 400998 10101 NEIA,LOURDES 203 ACT 06-21-95 85.00 85.00 1 401039 10101 REMLOURIES 4 ACT 06-21-95 46.76 46.76 1 402447 t0t0t BAL.DONINIC 203 ACT 07-11-95 55.00 53.00 1 BAL,MINIC K 402569 10101 3AL,DNNNINIC 203 ACT 07-11-93 $5,00 55.00 1 BAN.:MINIC K 402700 tOtOt MTER,SANNA 203 STA 07-11-95 26.50 26.50 1 DRESTER,DANA L 402563 10101 CLAIM :ROSE 2 ACT 07-11-95 14.60 14.80 1 CLAtlORN1E,ROE L 402623 10101 CONN*ER,EARL 203 ACT 07-11-95 04.00 84.00 1 C081E1EARL L 402153 t010t DEAN,"LEN 203 ACT 07-11-95 66.08 66.00 I DEAN.CLU NNY J 402371 10101 FLOREIMOLETA 203 ACT 07-1145 63.20 63.20 1 FLORESrVIOLETA P 402143 10101 FAEY,TANIKO 203 ACT 07-11-95 76.00 16.00 1 FREY„NIBE N 402219 10101 GLOVER,KIRK 203 STA 07-11-95 11.00 11.00 I GLOItEtN,SNARNNN 401978 t010t NAYS,RAMI 203 ACT 07-11-95 88.00 88.00 1 NAYS,ERICA 402722 10101 NEUERM,CL1FfORD 203 KOD 07-11-95 7x.00 77.00 1 KALTN l tVICES VRITE-W REPORT DATE;26 Sep 2000 PACE= 100 BETTOR.... CLIEIiT'0... NAME.......................... DSK ST Cl DT-ASSICK ... PRIZE COL LOT PAY. TOTAL DAL..... CKT KNKMIKICOLLE N 402753 10101 NMICK,M MA 203 ACT 07-11-95 261.75 850,00 12-11146 31.75 1 442344 10101 KERRI,NARY 203 DEC 07-11-95 16.40 68.00 1 KEIMEI,NARY E 402016 10101 LENIRE,ERM 3 SKP 07-11-95 17.70 17.70 1 NEMtERA,JM A 402134 14101 LENIK,EP MR 3 SEP 07-11-95 43.65 43.65 1 1K3MIERA„EEMKA A 402473 10101 NAEtIKO FA MABD 203 STA 07-11-95 30.90 30.90 1 EINIVEL,ROSAIUO 402007 10101 NCCR,NiCOLE 203 ACT 47-11-95 '94.00 96.00 1 402613 10101 NCCTiIE iNARION 203 ACT 07-11-95 71.00 71.00 1 NCGOKMINARIGN E 402327 10101 OLIVARI,DORIS 45 ACT 07-11-95 71.00 71.00 1 402596 10161 TAYLORoTYUK 203 ACT 07-11-95 77.00 77.00 1 TAnOR,TYM N 401980 10101 VALMINE,EMM 203 SKP 07-11-93 54.00 54.00 1 VALENTIKE,ENMA L 40149t tOtOt 9ARSAS.AE1M10 243 ACT 07-t1-95 90.00 90.00 1 402834 10191 VANK119MAN 203 ACT 07-11-95 97.00 97.00 t VAMMEZ,CEMNAN A 402632 10101 VAMI,SMOIY 203 ACT 07-11-95 17.74 67.70 1 401914 10101 VEOA,EtP'ERANIA 203 STA 07-11-95 77.00 77.00 t 401901 10101 VNITE,CARY 203 0KC 07-11-RS 77.00 77.00 1 MNITE,CARY K 402139 t0t0t VILLIMIT,CYNAItBE 843 ACT 07-11-95 92.00 9'2.00 i PILL I IUM,CYMANDE D 40271E 10tO1 KILSDN,IMRY 203 ACT 07-11-95 91.00 91.00 1 NILMNARY N 401681 10101 KITT,COV 203 DAP 07-11-95 96.07 96.07 1 MITT►COY L 402433 10101 VONGNMIJAK 803 ACT 07-11-95 16.00 68.00 t PNUMIIF 401470 tO1Ot ZARMMYA,NARTM t8 WK 47-tt-93 OD.00 68.00 t OIMZCO.CEM 444351 10101 AW&M►RANINt 203 ACT 07-20-45 85.47 85.07 1 AGRETAMRANtNi C 403M 10101 AKAYA,111100 243 ACT 07-20-95 59.31 12.00 01-06-96 47.31 t 404370 10101 DAK INIM 803 TAN 07-20-95 96.40 96.40 1 SAMINIAN K 403408 10101 TALBERRAMA,KYULDO 303 ACT 07.80-95 97.00 97.00 1 404180 10101 RANSvILANCMD 203 STA 07-20-95 25.00 25.00 1 VMS,DLAMCNIMiO L 404381 t0i0t WTNM.0I VNMMRB 203 ACT 07-20-45 71.00 71.00 1 BARTNR D,l MIM L 404366 t410t DICKE,RDLLAND 243 ACT 07-20-95 63.00 63.00 1 DIGNMoRiKLLAND Y 404011 10101 DRICE,LINEALE 203 ACT 07-20-95 54.0 54.00 1 M1ICEMNEALE L 404208 1010t 11MIANY 203 STA 07-20-95 98.00 48.00 1 CMINMIATNEKA B 404492 0101 CARRION,TiNE1N18 803 ACT 47-20-93 88.00 U.00 t IEALTN SMICEB UNITE-OFF REPORT @ATE=26 Sep 2000 PACE; 101 DEDTOR.... CLIENT#... NA1E.......................... DSK ST Cl DT-ASSIGI PN-ASSIGN...... PRIM COL LST PAT. TOTAL DAL..... GUT CARRION sTNONAS C 404464 14101 CEDALLOS,AUNIREA 203 STA 07-20-93 76.44 46.11 07-03-97 30.33 1 404118 14101 CLAID081E,ME 203 ACT 01-20.93 71.00 71.60 1 CLAINORNEsUlf L 404257 10101 co"Y,NEUw 203 8KP 07-20-93 99.00 99.00 1 CMVtVEEM F 404481 10101 EARL,VINCIENT 9310 01-2043 131.50 80.50 04-09-97 51.00 t EAK,OvllA E 403840 10101 ESIVIV sENM 203 STA 07-20-95 29.64 29.64 I EBWIVEL,UIOSARIO 404216 10101 FIGVEROA.NARTNA 203 ACT 07-20-95 100.60 100.00 1 404023 1410! FROST,NARSUTALL 203 ACT 07-20-95 28.22 28.22 1 FROST,NARSM.L L 404188 10101 G1IO,NARIO 2003 DAN 01-20-43 32.00 32.00 1 CNIO,NARIB J 404327 10101 JOHINSONSMENRY 203 SNP 07-20-93 33.50 35.50 1 I,iENtY S 404423 10101 UEEFER,Lgl$ 203 UP 07-10-95 97.00 97.00 1 TOLLI8,1I0OLAB A 404470 10101 NEEFfR,LOI8 203 $KP 01-20-93 98.00 98.00 1 TKLIS,NICNOLAS A 403921 t010t MAMMA 203 ACT 07-20-95 94.00 98.00 1 NANKZ,EVA N 404194 10101 NORRIESE,STAMASNIA 243 BKP 07-20-93 55.86 55.86 1 NSRRIEBE,BTARKASNIA N 404265 10101 NORRIES&STARWRIA 203 w 07-20-95 67.00 67.00 1 NORRIElE,STARKA$NIA N 404091 10101 NAI,ADIDA 95 ACT 07-20-93 61.60 $1.60 1 ZIA,SANUM 404259 10101 4NEC11MRIFE 95 ACT 07-20-93 14.30 74.30 1 404378 10101 SNITN.LOVIS 203 ACT 47-20-45 71.00 77.00 1 DNIT11*18 SA A 404233 10101 WITER,NICNAEL 203 ACT 07-20-95 88.00 88.00 1 SVITER,NICMEL d 403930 10101 SVEICART,GUINNUA 203 ACT 07-20-93 77.00 77.00 1 SKIGART,SNAUNUA K 404549 10101 TR,RACNEL 203 STA 07-20-93 71.00 71.00 1 NCCLEUNNNU,RAGIEI 404535 10101 VANFOSUN,CLAIKTTE 203 UIC 07-20-95 198.68 100.00 05-106 98.68 I VAN FDM,CL11@DETTE D 40.5742 1010t INEVERTIM 203 ACT 08-02-95 85.00 85.00 1 DRENER,DAW L 403772 t0141 CAVES,BAVID 203 ACT U-02-" $1.00 88.00 1 CAVE$:DAVID a 405363 10101 CNATUlAN„NE 803 STA 08-02-95 19.40 19.40 1 CNATNAN„JOE N 443914 14101 DIAZ,SANDRA 203 ACT 08-02-95 88.00 88.00 1 DIAMANDRA A 403117 10101 owl"" 203 BTA 08-0E-93 27.41 27.41 1 ENCEE:JEFFREY N 405917 10101 FISI,OFA 203 ACT 08-02-98 80.60 60.60 t FI$I.OFA T HEALTH SMICES UNITE-OFF EMT SATE126 S" 2000 PACES 102 DEBTOR.... CLIENT$... NNAK.......................... DIK ST Cl IT-ASSIGN WASSICN...... PAIN COL LIT PAY. TOTAL 1AL..... CNT 403416 10101 FRAIN0,1011 203 STA 04-08-43 77.00 71.00 10-29-96 6.00 1 FRIl1N'd{,NOiTNER 405240 10101 FREENAN.4A8011 EO3 ACT 0D-" 96.00 40.00 03-12-97 M.00 1 fREEiN1N►JASON N 405471 10101 6ILDERT.NARK 9NN DEC 08-08-95 77.00 77.00 1 CILIERT,NARK N 403503 10101 INIDIN.RICNARD 203 KC 01-02-95 411.00 341.40 09-02-93 69.20 1 9010*RICNAIM F 405403 10101 HACKEMPATRICK 203 DAN 01-011-93 U.00 $1.00 1 NACKETT.CAROL J 4ON19 10101 JACNISw,JOAIN E 203 III OA-0-93 16.44 16.48 1 JACU=,JSAINiE F 403105 10101 ANEB,YOWNDI! 03 ACT 01-02-95 56.00 36.0 1 JONEIJANER NI N 445521 10101 JOAN,JOLIO 203 SKP 08-0"x-95 77.00 77.06 1 403769 10101 NUOR,CRNMAN 3 ACC 04-08-95 +213.40 175.00 03-1346 38.40 1 405699 10101 KEN:Si.IN MEORCE 03 STA 08-02-45 16.48 16.48 1 KEESLING,CEORGE R 405773 10101 KM,ERIC 3 ACT 01-02-95 39.00 39.00 1 KERN,RNON«CCA L 403520 10101 KNAMM,SY 3 ACT 04-02-95 21.71 21.71 1 KNNMDA,SNINCE 405829 10101 LIRA►ROSALIO 203 ACT 08-08.95 21.00 21.00 1 405482 10101 NANNN►PARNJIT 4 ACT 01-02-95 22.40 22.40 1 NANNN,NARJORIE R 405553 10101 NARTINEI,FRANK 803 STA 01-02-93 11." 18.48 1 NRTINEt,FRANK P 405869 10101 NMIIE,KATNRYN 203 STA 01-0t-9S 17.63 17.63 1 405014 10101 NINKI MMICA 203 STA 01-02-93 27.00 27.00 1 NIOWZY ERONICA N 405609 10101 NlY,IELIA 203 ACT 01-02-93 61.50 61.50 1 NONNEOY,DELIA N 405739 10101 NNINROY»DELIA 4 ACT 08-02-95 13.84 13.84 1 NN rlELIA N 405824 10101 NONIR rIELIA 4 ACT 0K-02-95 37.30 17.30 1 NOY,DELIA N 405172 10101 NAN,N R N G 45 ACT 04-02-93 89.50 $9.50 1 NNNN,ANN E 405263 10101 PEREI,JOSE 45w N-02-95 14.00 81.00 1 PEREI►JOSE F 405273 10101 #OINNTANA,PATRICIA 45 DAF 08-0$-4S 16.00 16.00 1 405904 10101 ROIOIL400 4S ACT 08-02-95 14,61 14.61 1 RUSON,IARBARA J 4ON13 10101 R110RICM,ARTURO ACT 01-02-95 21.00 21.00 1 RMICOEI►COAIALOPE 405683 10101 IMIM.LE MART 95 IAF 08-08-95 94.00 94.00 1 IKAUN,REIECCA 403135 10101 SNITMANN>NI X01 ACT 01-08-95 77.00 77.00 1 INITN>KANI L 403847 10101 INNITNN,NICNAEL 203 SKP 01-02-95 77.00 77.00 1 SNITN,NICNAEL K 405421 10101 INNITN,TANNETTA 203 ACT 08-02-43 94.30 94.30 1 NEAL'�1 SERVICES WITS-M REPORT DATEt26 Sip 8000 PACE: 103 DEDTOR.... CLIENT#... NAK.......................... DSK ST Cl ST-ASSICM PN-ASSIGM...... P210 COL LST PAY. TOTAL SAL..... CMT 40571E 10t01 THIMSERrNARIE 203 ACT 01-" U.00 U.00 t TMiNt1ERrNARIE A 405673 10101 TILLERMCTOR 203 ACT 08-02-93 23.60 23.60 1 TILLEMICTOR A 405545 10101 TIODALEJELMAR 263 STA U-02-95 19.40 19.40 t 405216 10101 TRIPLETT,TEDDY 5 ACT 08-02-95 97.40 97.40 1 TDIPLEMTERRY A 405526 10101 9ANFFOSSEM:CLA@DETTE 203 1N1C 03-02-95 139.47 50.57 10-03-95 811.90 1 OAFDM,CLAVKTTE D 4052!13 t010t VAN MNM.L.CMDLYM 203 ACT WOE'-95 81.00 81.00 t VANMIOSDLLL.CAROLYM J 405341 10101 VALKERAMELL 203 ACT 0-02-95 97.00 97.00 1 YALKERVIVOSELL K 405565 t0101 NRICNT.JANEB 203 DEC 01-02-95 77.00 77.0 1 VIUCMTrJAMES L 405774 1010t IQEDA:JOAN 203 ACT 08-02"-9$ 103.50 50.00 03-12-98 53.50 1 IEPEDAtPATRICIA 403269 10101 FORRESTrCARY 203 ACT 08-09-95 88.00 88.00 I FORRESTrCARY R 406362 10101 GtNIZALEZrJ!#iNt 203 ACT 0-09-95 952.40 155.00 04-17-96 97.40 1 CONIALEZtJVN{ C 406427 10101 JONESr90ROTNY 203 UP 08-09-95 8A.0 88.00 1 JONEDrIOROTNY N 406313 10101 KNANDAVOY 203 ACT 08-09-95 88.00 88.00 1 KNAI WININCE 466311 10101 MCCIM PASOMTI 4 ACT 0-09-95 36.50 36.50 1 NC1NEErASONTI L 406416 t010t NEZArLMKS 203 ACT 0809-95 88.00 $8.00 1 406132 10101 NIRAKDArRAMOM 203 ACT 0"9-95 16.50 16.50 t NIRANDAXARNEN 406397 10101 NORALEIiMAEL 203 ACT 00-109-95 81.10 88.10 t 406140 tOfOt PMILLIP9,TREMA 95 ACT 0-09-95 91.00 98.00 1 NANSEM MAISON N 406203 1010t iiiiiiir5TEVEt! 95 ACT 08-09-95 55.00 53.00 1 RANIREZrSTE'YEM J 406356 10101 NIITNrTAMMETTA 203 ACT 08-09-95 77.00 77.00 1 406186 10101 NASNINCTONrLINDA 203 DINT 01-09-95 94.0 94.00 1 MASNINCTONrLiNDA 0 406205 10101 MISECUP ARLEEII 203 SKP 08-09-9'5 10.00 10.00 1 VIDECOPrARLEEM N 407249 10101 NJ-arNW 203 DAM 08-23-95 360.00 320.00 02-03-97 40.00 t ALLEMEORA A 407386 10t0t LabMAIJULiET 203 DEC 0-23-95 77.60 43.27 tO-14-98 33.73 1 4075M7 10101 KJWANrENMKON 203 STA 0-23-95 10.80 10.80 1 KSNEARB#ENKON K 467298 t6t0t COLLINS,RODERT 203 w 08-23-93 97.20 97.20 1 COLLINS+RODERT F 407367 t010t COLLIWKODERT 203 SKP 08-23-93 98.00 98.00 1 COLLINS,RODERT F 407680 16101 COLLINStRODERT 203 SKP 0-23-95 17.00 77.00 1 COLLINSANERT F 407161 t010t CONPEANtJOBt 203 ACT 09-23-95 96.00 96.00 1 NEALTN SERVICES MRITE-Off ItT DATE126 Sep 2000 PAGE: 104 DDTOR.... CLIW#... MANE.......................... #$K IT C# #T-ASIIGN PR-ASSIGN...... PRIM COL LOT PAY. TOTAL BAL..... CNT 401057 10101 COTO,BOKLA# 203 UP OO-E3-" 97.00 41,00 t COTO.ISAKLE P 407480 10101 #IU MOLETA 203 ACT 0A-23-95 '1#.00 99.00 1 #IAI,VIOLETA L 407673 1010# #IRKB,TERESA 203 STA 06-23-95 26.50 26.50 1 #IKS,TERESA K 407670 10101 FREENAM.NARGARET 203 ACT 08-23-15 90.40 90.40 1 FREMM ,NARGANET A 407908 10101 GARCIA,PE#R0 203 ACT 08-23-93 77.00 77.00 1 407374 10101 NENM M,CLIFFOR# 203 KO# 08-23-45 HMO 80.00 10-28-97 37.10 1 II,#ELILAN A 487812 t010t KEANS.2010T 203 ACT 08-23-95 88.00 88.00 1 KEAM,lO#ERT N 407428 10101 LEPE,LETICIA 203 ACT 08-23-95 70.00 70.00 1 407257 10101 LOPEWOK 203 ACT 08-23-95 20.00 20.00 1 LOPEWOK L 407167 10101 L MIA,TERESA 3 STA 08-23-95 PA.SO 26.50 1 LI1MA►TERE8A N 401834 10101 NARTIKZIJOSE 203 STA 01-23-95 16.00 16.00 1 NARTINEZ,LOtNi#ES 407797 10101 NCELROY,SPARKEL 4 UP 06-23-97 26.50 26.50 1 444027 t010t NEN#EZIMMNRTO 203 ACT U-23-" 16.00 16.00 t NEM#EI,NARCELLA 407830 10101 NILlMrCREG 203 BAN 00-23-95 11.00 17.00 1 HILI B.G SORY S 408052 10101 NILlM,GREG 203 BAN 08-23-45 43.50 43.50 1 NILNEI,GR M S 407126 10101 MIRIJtMIIO,JOSM SR. 203 ACT 08-23-97 97.00 MOO i NIRIMIO,GA#RIEL A 407906 10101 RANS.JAVIER 95 ACT 08-2345 44.00 44.00 1 40MI 10101 AMID ZONISES 95 UP 08•23-45 11.00 77.00 1 R08RROEZ,CtNl KION 407361 10101 SANMZ,PA#LO 95 ACC 08-2345 88.00 46.00 11-29-95 42.00 1 SAMCNE1,JWITA A 407635 10101 SNI#FR.ANI8TY 203 UP 0#-23-95 87.07 85.07 1 407749 10101 BTM,2 203 ACT 08-23-95 16.00 18.00 1 STRAN#,CNRIS L 407444 10101 YOPP.#OM M 203 ACT 08-23-95 84.00 54.00 10-25-95 34.00 1 YOPP,wOTNY A 4086,21 10101 ATKIM:JACK 203 UP 08-29-93 86.10 66.10 1 ATKIM,JACK 0 408848 10101 BANDA,EMILIA 203 ITA 08-29-95 18.00 11.00 1 408513 10101 KAN,AW 203 STA 08-29-95 U." 88.00 t ",Am J 408816 10101 IREBNMIAVII 103 ACT U-29-95 95.20 93.20 1 NESNEARS,8Ai111 A 408866 10101 MKINEARMAVID 203 ACT 08-29-97 88.00 88.00 1 MMUMMVIS A 408920 10101 CH MtpiILL,298SEL. 203 ACT 08-29-45 85.00 85.00 1 CNADILLMOS€LL K 408969 10101 #0'RIIM,CARM 203 STA 08-29-93 340.00 313.50 02-04-97 34.50 t l MtAM.CARLENA K NEAITN SERVICER WITE-OFF EMT 9ATE126 Sep 2040 PAGE: 105 KITOR.... CLIENT#... NB ..•..rs..............a...• 981( IT Cl OT-ASSICN P11-ASSIU...... PAM COL LOT PAY. TOTAL 0111....,. CNT 406789 10141 FLOYB,KIN9ElR.Y 003 ACT 04-04-95 395.48 356.80 11-18-97 37.00 1 FLOY9.KINIMV 1 408701 10101 FORT,JIM 2013 w OM29-93 40.25 90.03 1 FORD:JIVES E 408914 10101 FM,JANES 243 SKP 06-29-45 97.00 MOO 1 F0M19,JAIEB E 40871'2 10101 FB MARM,LAVERM 203 ACT 06-211-45 86.00 66.00 1 448665 10101 CARICA:NARIA 3 NCL 08-29-95 94,08 94.00 1 CARICA,ARGE 449068 10101 ON ZALES,NMIIA 203 ACT 06-29-95 77.00 71.00 1 LEVESCS.IRll1IA C 404964 18101 'CLIFFORD 208 KU 08-29-95 66.88 66.00 1 409075 10101 .N14INARK 203 8#12 08-29-45 97.00 97.00 1 J0R10M,NARK M 408790 18181 KERMB,CNMM JR 203 ITA 08.29-95 935.14 934.0 05-30-46 1.00 1 KE1 ,CNARS JR E 408436 10101 KILLIMCONSTHIMEiENIAN 42 JAL OA--29-+15 10.80 10.60 1 KILLINGINOMNEMIAN J 406924 18101 LIRA,ROMIALIO 203 ACT 81-24-95 85.00 85.00 1 408413 10101 NCCUINI.PERLIE 243 ACT 86-•29-4'5 19.20 19.20 1 RCCULLINI,PERLIE J 408806 10101 MAN,CRARLES 4 ACT 48-29-95 13.68 13.66 1 INMPCNARLES C 408395 10101 NILLER►RICMAR9 283 KC 08-29-95 29.80 MOO 1 RILLER.RICNARO E 401428 10101 PERRIM STEPNEN 95 ACT 88-29-" 466.66 451.26 02-06-% 15.40 1 PERRIM,LVISE I 408811 10101 RANINEZ,ELOINA 95 STA 81-29-45 124.25 119.50 04-30-96 1.75 1 VA280Et,AMIAMA 409099 10101 RANIREI,JONN 95 ACT 86-29-95 44.00 99.00 1 408378 10101 RANIRE2,Nina 95 SKP 04-24-45 96.25 98.25 1 401455 10101 RAY0NM4.RIEERT 95 ACT 08-29-95 98.00 46.00 1 RAYNONO,KATKY N 406423 10101 REVIKM I KA Nf 45 ACT 08-29-4b 57.00 37.00 1 am"'llum C 408576 18101 IAIENEI,PABEO 95 ACT 08-299-95 41.00 48.40 1 SAMCIEx,J01ANITA A 408137 14101 SAMTOS„WAN 95 SKP 06-89-45 77.80 77.00 1 408408 10101 SMI8I,A1MT 95 $112 06-29-45 73.00 73.00 1 SE9U8I,PEMNY S 406986 10101 STOVER.C£RR1 203 ACT 81-29-93 149.60 108.00 01-16-97 49.60 1 IT0VER,CERRI L 408764 10101 SMAIN.MILLIAN 203 ACT 06-29-95 97.00 97.00 1 BMAIN:MILLIAN E 404707 10101 SBITIER,JINES 203 ACT 04-29-45 77.00 77.00 1 SVITZER,JA ES F 408660 10101 TBM*J4.IO 203 ACT 04-29-9'5 82.55 82.55 1 TBRRESIMIGEL J 406791 18101 TBRIES.SAIINE 203 ACT 08-29-9'3 77.00 77.00 1 T1S,SALiMM: R 409011 10101 TOVA2,CESAR 5 CAN 06-29-95 $4.00 54.00 1 TOVAR,RIIIRLEY J *ATN SMICES NRITE-OFF REPORT DATE;26 Sep 2a00 PANS:; 106 DEDTOR.... CLIENT#... UK.......................... DSK ST CD DT-ASBICI PN-ASRICN...... MIN COL LOT PAY. TOTAL RA1...... CNT 408977 10101 TROIT,DEREK 203 ACT W29-98 6#.00 6#.00 1 TMT►NiARY N 409021 10101 TUCMNY'DN,PMN. 203 ACT U-29-98 98.00 98.00 1 TUCIERMLANOM P 406943 10101 VA#N I *CARBLYN 203 ACT 06-29-95 84.00 88.40 I YANNOVOLLICAROLYN J 400393 10101 VA84EI►N EN ANN 203 ACT 06-29.95 U.91 66.91 1 VA 1,cE N A 408563 total NNUCHAN,RONALS 203 ACT 08-29-95 16.00 16.00 1 NNIMN►RNRNALD C 406689 10101 NNNIldNIMO NALS 203 ACT 06-19-95 60.00 60.00 1 VNIMANN►ROM.V C 409037 10101 VNICNAN►R1NIALD 203 ACT 06-29-95 14.00 14.00 1 INIILNAN.RONALD C 408740 10101 1ANUAK WAVIER 203 ACT 08-29-95 77.00 77.00 1 410554 10101 ADIN SYCLORIA 203 1Ntf' 09-18-95 66.00 68.00 1 410533 10101 CLAAK,KEVIN 203 SRP "-18-45 87.88 67.88 1 CLAU,KRIN K 410677 total CLARK*UVTN 203 SKP 09-16-95 67.88 67.88 1 CLARK►KEVIN K 410445 10101 CM IRANOX 203 STA 09-18-95 31.49 31.49 1 410599 10101 NALVNNNA10,1AVID 203 ACT 09-10-93 98.40 98.40 1 NALDtNiADO+MARIA 410552 total NETCALF,ALLINN 203 ACT a9-t4-95 76782 76.62 1 NETCALF,TINA N 410381 total NIMWtNANVEL 203 ACT 09-16-95 96.56 96.36 1 NIRANDA,IiANVEL R 410520 10101 NNNRIS,KINVERLY 203 ACT 09-18-95 92.00 50.00 05-15-96 42.00 1 lORRIO:KIMPENLY R 410417 total ROMICK.STEVE N 93 STA 09-18-95 114.40 40.00 it-28-951 71.40 1 RNNMICK.Snwo J 410301 10101 TR08T.8EREK 203 ACT 09-18-95 26.50 26.30 1 TNONBT.NARY N 410649 total VATERS MUCE 203 #NLP 09-s8-9S 77.00 77.00 t 411313 10101 SLOWETT.EMOT 203 STA 09-21-95 '15.30 95.30 1 1LOMTT,ERNEST D 411312 total CNON.ALVIN 203 ACT 09-21-95 50.00 25.00 11.15.95 25.00 1 CNON,ALVIN A 411310 total COOMIJAM 20d STA 09-21-95 92.00 92.00 1 411284 10161 FLORES,MMOLO 203 BTA 09-21-95 97.00 97.00 1 411146 total SLASPIE,ARTUPJIS god STA 09-21-95 31.20 31.80 1 GLASPIE,NNESTER 411144 total GVTIERREIIRAK 803 ACT 09-21-95 44.00 86.00 I WIEWZtLYINN L 411196 10101 NIEINNNRVEI,RDY 203 STA 09-21-95 16.00 16.00 1 NIINNDEI►ROY R 411293 total LAN ENOWLINOA 283 ACT 09-21-95 6+2.70 82.70 1 LANENVOLA.LINDA F 411170 10101 LAVEIIO,LINM 203 ACT 09-21-9'5 68.00 22.00 12-26-95 66.00 1 LAVEItO,LINDA L 411266 total LOPEI,£RAM 203 ACT 09-21-95 178.60 106.00 10-12-99 72.80 1 UOPEI►SALINA MEALTN SERVICES VRITE-OFF REPORT NNATE:2i Sip 2000 PACE: 107 KITOR.... CLIENT#... NAME..................r..t.... 9SK ST Cl IT-ASSIGN PN-ASSIGN...... PRIM COL. LST PAIL. TOTAL SA...... CRY 411283 10101 MCN .JON 203 ACT 09-21-95 97.08 97.11# i NCPNERM#JDN S 412134 10101 ARMSTRW*NORNA 2 ACT 09-28-95 16.48 16.48 1 ARNSTRONG.NOINA N 412186 10101 ARNSTIONCINORMA 2 ACT Q9-28-95 16.48 16.48 1 ARNBTRONGrNORMA N 41MU 10101 ARNSTRONC,IRRNA 203 ACT 09-26-95 93.28 93.28 1 ARNSTROBI.MORNA N 412M 10101 KACIN.JO NN 203 STA 09-28-95 30.82 30.82 1 ILACKwPATRICIA A 412164 10101 NVOCOAMIEVE 2 ACT 09-28-95 46.40 46.40 1 KVSt3t.mVIEVE N 412263 10101 WISCO.GENEVIEVE 203 ACT 09-26-95 54.43 54.43 1 INt11SG0;GENNEVIEVE N 412102 10101 CORIERGIIIONICIO 203 ACT 09.28-95 88.00 U." 1 CONVER0,11ONICIO J 412143 10101 CRANFORIs ELANIE 203 ACT 09-28-95 88.00 88.00 f PRICE:MIRK R 412191 10101 GARCIA.NARIA 203 ACT 09-28-95 U.00 68." 1 C/O RAYN9W A FLORES 412173 10101 NARTIMEi.JOSE 203 ACT 09-28-95 76.00 76.00 1 WTINEI.DIANNA 411926 10101 114841ANCISCA 95 w 09-28-96 86.00 88.00 i NIGO.FRlNNCISCA P 412133 10101 ANIPRAN.JANICE 95 ACT 09-28-95 79.00 79.00 1 SNIPNNAN.JANICE R 412213 10101 INITNIKADVI 203 ACT 09-28-95 77.00 77.00 1 INNITN.ILAWI L 412176 10101 VALLE.NARIA 203 STA 09-28-93 19.00 19.00 1 VALLE.NARIA I 411933 10101 MATERS:IW 203 SKP 09-28-95 98.52 98.32 1 411988 10101 NATERI'mm 203 SKP 0l-28-96 88.00 68.00 1 416097 10101 CHMILLAEATRICE 203 ACT 10-06-93 22.00 22.00 1 416214 10101 COLLIN8.LEE 203 STA 10-06-95 19.40 19.40 1 COLLIN UEE R 416191 10101 CORNIN3tAORIA 203 STA 10-0i-95 24.06 24.06 1 CORNIER.CLORIA A 416203 10101 CORNIER.GLORIA 203 STA 10-06-96 73.44 70.00 04-06-98 3.44 1 CORNIER.GLORIA A 416207 10101 CROI.RANON 203 STA 10-86-95 16.48 16.48 1 CAVIIVIRGINIA 416323 10101 FLOnr3ARLEME 200 ACC 10-06-" 78.60 75.60 1 416031 10101 FLRLKATNNERINE 203 STA 10-06-95 18.24 18.24 1 FOR#IKATMERINE C 416065 10101 GNIOrRAR10 203 DAN 10-06-96 11.00 11.00 1 GNIO.NARIO J 416360 10101 fNNIO.NAR10 203 SAM 10-06-95 27.50 21.30 1 GNIO.NARIO J 416217 10101 GOOIN.RICMA I 203 KC 10-06-93 84.75 14.73 1 GOOIN:RICNAR9 F 416273 10141 GRAY.JEFF 203 ACT 10-06-95 13.48 13.48 1 GRAY.JNFF I i .TN SERVICES UNITE-OFF REPORT UTE-26 Sep 2.000 PACE,. 108 DEVTOR.... CLIENT#.., NAM.......................... DSK IT Cl OT-ASSIGN PN-ASS1C...... PRIN C%. LRT PAY. TOTAL W..... CIT 416043 10101 GREEN,GERTAVOE 203 STA 10-06-95 16.4$ 16.46 1 4162$2 10101 WJWINN$ERT 203 STA 10-06-95 88.00 37,72 11-03-93 30.8E 1 WJ ,NMT C 416102 10101 JACON,JOANNNE 203 Its 10-06-95 40.81 40.31 1 JACOV$�,JOANNE F 416101 t010t JAINSINOT 203 ACT 10.06-95 36.24 36.24 1 JANES,ROSERT E 416805 10101 JNNNBON,NENRY 203 w 10-06-95 47.35 47.35 1 JONNIONINEW I 416300 10101 .JOAN 1NHR.DING,TERRY 3 ACT 10-06-95 16.76 16.16 1 JORDAN WJLIING,TERRY E 416802 10101 KITAIEGFRIED 203 NR1C 101-06-93 80.21 18.84 10-30-95 1.97 1 KIT,IIEGFRIED T 416326 IOt*I LIRA,R0IALIO 203 ACT 10-"-95 SIA $$.00 1 416334 10101 NAGANA,DONOTIIY 203 STA 10-06-95 2$.52 28.52 1 NAGANA,WNIW N 416071 10101 NA WIRE,STEVEN 203 STA 10-06-93 37.37 37.37 1 416301 10101 lMNIESKE,NAROLD 203 ACT 14-06-" 89.12 E9.t2 1 NANZE$IIE,NMOLV G 4t6O45 10101 NMIOE,KATHRYN 203 ITA 10-06-95 27.4$ 27.48 1 416098 10101 NEDEIROGrIANIELLE 203 ACT 10-0b-9S 26.50 26.50 1 TRAVIS,DANNIEtLE N 414274 t010t NEVINAI,JACINTO 203 STA 10-W" 116.00 53.70 09-03-9$ 60.30 1 NEVINA,JACINTO 0 416213 10101 NII MINANEL 203 ACT 10-06-95 80.00 80.00 1 NIRANOA,NAINVEL R 416051 10101 ROGERS,APRIL 95 STA 10-06-95 19.60 19.60 1 109W,APRIL K 41624$ 10101 SEKANIER,YANNA 95 VAN 10-06-95 9$.00 SEKANIER,ANY L 41621$ 10101 IOTO,FTGYICISCO 203 IKP 10-06-95 74.00 74.00 1 GONZALEx,FRANCISCO 416209 10101 TILIETH,AARON 203 SKP t0-W95 72.00 72.00 1 TILSETN,AARNNi V 416133 10101 TOPACIO,ANGELITA 203 ACT 10-06-95 77.00 77.00 1 TOPACIO,ANGELITA F 41632E 10101 TROST,OEREK 203 ACT 10-06-95 67.00 67.00 1 TRW,NARY N 417627 10101 AVSTIN,UNNNY 90 ACT tO-17-95 91.60 91.61 1 AOSTIN,LARRY R 417442 10101 CN WEt.DAHIEL 2 ACT 10-17-93 92.00 03-20-96 92.00 1 417465 10101 GOtpN,JENE 203 BTA 10-17-95 25.00 25.00 1 GW,JENNE V 417477 10101 NOVELLS49"ELL 203 STA 10-17-95 29.00 29,00 1 NOVELLtRUSIELL K 417341 10101 ,IOmm,INw 203 w 10-17-93 $5.00 55.00 1 JOIN IG N,NAAK E 417577 10101 NINNCES,ELIZAIETN 803 ACT 10-17-95 77.00 77.00 1 NAXES,ELIZA$ETH A 417433 10!01 NANNIlG,CLAYTON 203 ITA 10-17-95 33.00 33.00 1 NANNING,JANdRELI 8 07343 14101 NNARTINEt,EANE$TD 203 NLI 10-17-95 92.00 92.00 1 NEALTN SERVICES WITS-OFF REPORT DATua Sep 2000 PAIS: 149 KITH.... CLIENT#... NAME.......................... DSK ST Cl OT-A851CN PM-A8SIGN...... PILIN Cly, LOT PAY. TOTAL #til..... CNT NARTINEI ARNESTO 417470 10141 NAYMENNFTR 203 DAF 10-11-95 77.04 17.00 1 417516 14141 NCCAlTY,SCOTT 203 UP 10-17-95 26.80 26.60 1 NCCARTY.SCOTT 9 417539 14101 NETCALF,ALLAN 203 SNP 10-17-" 74.00 74.00 1 N TCALY,TINA N 417430 10101 PERRY.NICNAEL 95 ACT 10-11-95 77.00 5.00 11-30-95 72.00 1 PERRY,NICNAEL J 417408 10101 SEPIN.9EDA,JOK 95 ACT 10-17-95 9P.00 92.00 1 SEPVLVEVASCONIKU 417450 10101 vamlim 203 DAN 10-11-95 32.00 32.00 1 P6I91PATRICIA 41740E 10101 YOPP,DO M 203 ACT 10-11-95 82.00 81.00 1 YOPP.DOINITNY N 415977 10101 NINALIKAZEF 203 ACT 10-30-95 88.00 88.04 1 419136 10101 NORTENSENJIMMY 203 ACT 10-30-95 98.00 Woo 1 NORTEN.TINOTNY E 418936 10101 MIKI.FERNANDO 95 ACT 10-30`95 21.04 21.00 1 419039 10101 ONALLEY,ANGELA 9S STA 10-30-96 139.80 102.58 04-16-91 37.22 1 NINMANGELA 418976 10101 VIDRIO►0L1VER 203 ACT 10-30-95 73.50 73.50 1 VIRI®,SARA N 419141 blot NEE vCNARLES S ACT 10-30-95 39.70 39.30 1 419447 t010t ALVARMEMAR90 203 STA 11-01-95 60.00 26.00 03-055-96 34.00 1 ALVARAMENAR90 A 41933E 10101 SARR,IOMIETN 203 w 11-01-95 141.00 50.00 03-27-97 91.00 1 iANR,IOTN E 419441 blot CALLESMENIAS 203 STA 11-01-95 93.90 98.00 1 CALLESAANIA J 419293 10101 CARRAMIA,FRANK 203 ACT 11-01-95 91.00 91.40 1 CARRANIA,SNEILA A 419381 totot EADIE,ROY 203 UP 11-01-9s 92.00 92.00 1 EADIE,ROY E 419572 10101 JWNSrAMTIIONY 203 SNP 11-01-95 87.19 87.19 1 JONMS,ANTNONY N 41900 1#101 NNANNEONAMY:KED 203 UP 11-01-95 WOO U.00 t 41UU 1otOl NANONEY,NICM 203 ACT It-Ot-95 83.00 85.00 1 NAINNIEY,NICNAEL E 419567 10161 NARTINEI,ERMESTO 203 NL9 11-01-95 77.00 77.00 1 NARTINEI,ERNESTO 419381 tolot NILLERIMIE 203 ACT I1-01-95 17.60 17.60 1 MILLERrJESSICA 419M tolol INNR4'AMrPANELA 203 ACT 11-01-95 92.00 92.00 1 NORGAN,PAKLA A 421920 10101 AC08TA,CANOL 16 ACT 11-0945 77.00 77.00 1 ACOSTA,CAROLINA R 421004 10101 ARAMArMARCOS 203 STA 11-09-95 88.00 88.00 1 ARANAMCOS L 421008 blot ARAKA,FARCOS 208 STA It-09-95 88.00 88.00 1 ARANArRARCOS L 42037o 14101 CRUI,RANON 203 STA 11-09-95 16.48 16.0 1 420410 10101 CRAY,FERN 203 STA 1t-09-95 19.40 19.40 1 HEALTN SERVICES MITE-OFF REPORT DATE 326 Sep 2000 PACE; 110 DERTMN.... CLIENT#... OAK.......................... DSK ST Cl DT-ASSINI PN-ASSIN►N....., PRIM COL LST PAY. TOTAL RAL..... CNT CRAY.FEW L 4200367 1#101 NARVEY,RNNNALD 203 ACT 11-09-95 95.40 45.40 1 HARVEYiJANET C 420631 10101 NERWvEDNARD 803 to 11-w" 88.00 38.00 1 420344 10101 NERVANKI,ELVA 203 ACT 1i-09-95 48.00 92.00 1 420724 10101 JO NN,KEI TN 203 ACT 11-09-95 51.84 51.84 1 JN,KENNETN 0 420339 10101 JQHNlONvKENlM 3 ACT I1-09-95 40.32 40.32 1 JOIM,NIfINNiTN D 420515 10101 LINDRON6,KAREN 203 STA 11-09-95 20.38 20.30 1 LI1 .1tAREN N 4205M6 10101 K NZEBlf-HAROLD 497 11-09-95 19.40 19.40 1 NNANZEIKEPURO.D & 420510 10101 NNA88EY,EiU 4 DIS i1-09-95 19.88 19.88 1 NASSEY.EVU N 420441 10101 K NIK,KAT4 I 203 STA 11-09-95 16.43 16.48 1 420832 10101 NCCARTY►SCOTT 203 OKP 11-09-95 40.78 40.78 1 NCCARTY,SCOTT D 420453 10101 NCLE01,8001E 203 RMI 11-09-95 491.00 436.00 01-06-98 55.00 1 NCLEOS,SONNIE J 420726 10101 NBEMZ,JOAIVIN 4 ACT 11-09-45 47.95 47.45 1 NauwztamiN N 420606 10101 NENIVAR,EFRAIN 203 SKP 11-09-93 96.80 96.30 1 420939 10101 NNERLOS,mm 4 ACT i1-09-95 27.00 27.00 1 420634 #0101 NITCHELUALIERT JR 203 STA 11-09-95 25.43 25.43 1 NITCNELL,ALMT JR R 420450 10101 NOFFETT,VILLIE 203 ACT fi-09-95 71.10 11.10 1 NOFFETT,NILLIE E 420639 10101 N OFFETT,OILLIE 4 ACT 11-09-9'J 19.40 19.40 1 NOFFETT,JNN►NNITA 420669 10101 NNOFFETT,NILLIE 4 ACT 11-09.95 24.01 24.07 1 NOFFETT,JNAOITA 420436 10101 NOY.RELIA 4 ACT 11-89-95 25.19 225.19 1 NOMOY,b£LIA N 420449 10101 NOWtKLIA 4 ACT i1-09-95 18,21 18.81 1 NONROYoKLIA N 420461 10101 NNSNROY*KLIA 4 ACT 11-09-951 16.40 16.48 1 N O NtOYAXIA N 420484 10101 NIONNOY,KLIA 4 ACT 11-09-95 13.48 13.48 1 1NOINROY,KLIA N 420525 10IQi NQM4 IDELIA 4 ACT 11-00-95 17.00 11.00 1 NNNNNOY,RELIA N 420568 10101 NOWOY,RELIA 4 ACT i1-09.95 14.81 14.81 1 NONNNOY,VELIA N 424572 10101 NOMOY,KLIA 203 ACT 11-09-95 65.81 65.87 1 NNNROYPKLIA N 480643 10101 NOMOY&LIA 4 ACT 1l-09-43 47.31 47.31 1 NOIMOY,KLIA N 420693 10101 NONRDYJELIA 4 ACT tI-04-95 30.10 30.10 1 NION KY,KI.IA N 420703 14101 NNOYA,RICARRO 203 ACT 11-09-95 80.00 80.00 1 420373 10101 PASTRANA,ENNNiN 45 ACT 11-09-95 92.00 92.00 1 HEALTH OVICES MRITE-W REPORT DATE:26 S" 2000 PACE: 111 �e� y�� pY p� DEBTOR.... CLIENU... U K.................r,........ BOX ST CO 11-ASSIGN WASSIGN...... PRIM COL LST FAY. TOTAL DAL..... CNT PASTRANA,COLLETTE N 420510 t0101 PEM44 MCIO 95 ACT It-09-95 MOO 92.00 1 420520 10101 KM,BAUMLIO ACT It-449-95 16.00 It." 1 420343 10101 ROm,BARSARA 95 ACT 11-09-95 16.40 16.48 1 R00BAN,IARSARA J 420470 tOI01 SANCMEI,K ANCA 45 ACT 11-09-45 92.00 40.00 02-03-99 52.00 1 IAKKZ*KAKA E 420677 10101 STEVENS86CLIFTOV 203 ACT It-09-9'S 00.00 80.00 1 STEtTE MrCLIFTON A 420350 10101 BTRELOM,TOBCA 203 ACT It-09-93 93.56 93.56 1 STRELBM,TOSCA L 420523 t010t TILLER,VICTOR 203 ACT t1-09-95 59,00 MOO i TILLER,VICTOR A 420614 10101 TILLER,VICTOR 203 ACT 11.09-95 74.95 74.95 1 TILLER,VICTOR A 4+$0646 10101 TILLER,VICTOR 203 ACT 11-09-4",1 23.60 23.0 1 TILLER,VICTOR A 420713 10101 TILLEMICTOR 203 ACT 11-09-93 74.0 74.40 1 TILLER,VICTOR A 420646 10t01 TMITCNEL,BON 5 ACT It-09-93 0.51 42.51 1 TMITCMt3.,M 0 420569 10101 VAWOBM,CLAVBETTE 203 UNC 11-09-95 64.07 53.14 03-0346 11.73 1 VANF SENALAOSETTE D 420617 10101 VANFOSSENiCLAVIETTE 203 UNC it-09-95 95.21 95.21 1 VAI,CLAUSETTE B 420529 10101 VA8800I,NECTOR 203 ACT 11-09-95 98.40 90.40 1 VASOUEI,NEM B 420550 10101 VA1NRt sGAIL 203 SIU II-89-95 31.01 31.01 1 VAV M*GAIL B 42062E 10101 VAV M,GAIL 203 BKP 11-09.95 58.25 56.25 1 420633 t0101 VILLA,ANDREA 203 NCL 11-09-95 90.0 90.00 1 VILLA,AUW E 420900 10101 VALTER,MRBARA 203 SP ll-09-95 92.00 92.00 1 MALTER,M MA A 420541 tolot MEATNERW,RUTNIE 203 ACT I1-09-" :8.58 56.56 1 MEATHERRBBT,RUTNIE N 420407 10101 VESTROOK,FREVERICK 203 BTA It-W95 25.48 23.48 1 V STURMOIt,FREMICK B 420793 10101 RNRIGNAN,RONAL6 203 ACT 11-09-95 68.42 80.42 I MNICNAN,RONALS C 420589 10101 NOOLA18,11M 203 BTA It-84-95 21.71 21.71 1 420741 10101 VRIS M,LINBA 203 SIA It-04-95 WOO 88.00 1 MRIBTEMLINM J 423437 10101 ARAM,NARCOS 203 STA 11-21-95 88.00 80.00 1 ARANAAARCOS L 423011 10101 ARTILLAGWICA 203 ACT 11-21-95 63.84 63.84 1 ARTILLACA,RICA A 423473 10101 BANARTAN,ONANNES 203 ACT 11-2t-95 60.00 60.00 1 423311 10101 MUM 203 UMC 11-21-45 35.40 35.40 1 4231U 10101 801HIREAV3,BON1E 2 ACT 11-21-45 26.50 26.50 1 MSBREA9I,10881E J NEALTN SERVICES UNITE-OFF REPORT OATEM I" 2000 PACE: 112 KITOR.... CLIENT#... UK.......................... M ST 0 WASSICN PM-ASSIGN...... PRIM COL LRT PATI. TOTAL SAL..... CUT 413252 10101 AURREUsLORIS 203 ACT 11-21-95 99.50 99.50 1 413272 10101 MORELL,LOVIS 203 ACT 11-21-95 92.00 92.00 1 423382 10101 WARELLPLOVIS 203 ACT i1-21-95 88.00 80.00 1 422993 t0101 CAIQAR`LL,JESSTE 103 ACT 11-21-95 59.90 59.90 1 CAWKLLrJESSIE L 422903 10101 COFFEErLINDA 203 ACT 11-21-95 PA.86 28.36 1 COFFEE,LINlA R 422904 10101 COFFEE,LINOA 203 ACT 11-21-95 23.60 23.60 1 COFfEErLIDA R 422963 10101 COFFEErLINAA 203 ACT 11-2t-95 23.60 23.60 1 COFFEErLINBA R 422912 1010t CO.LIMLEE 203 STA 11-21-95 16.76 16.76 1 CO.LIMrLEE R 42$915 10101 FOFTM,AVM 203 STA 11-21-95 16.76 16.76 1 FONTMT,ARTiNIR N 413012 10101 6`ALLARNiERMTNORY 203 STA tt-21-95 16.23 11.25 1 GI.I.AMPANTHNiY J 423017 10101 03RAY,FERN 203 STA 11-2t-95 19.40 19.40 1 CRAY,FERN L 42MI 10101 WMISERMK 203 ACT 11-21-95 63.74 63.74 1 422865 10101 JACUM,.OANK 103 OIs 11-21-95 15.05 15.05 1 JACO3$ON,A ME F 423326 10101 JAC4»N►JOANNE 203 big 11-2t-95 24.86 24.86 t JACOSMJOiNNtE F 422863 1010t JMM,NENRY 203 w 11-2t-95 16.76 16.76 1 JOMOORrNERRY S 412884 10101 JORMNIM,NENRY 203 w 11-21-13 86.77 86.77 1 JONMION,NEORY S 422886 10101 J NMIONR,NM 203 SNP 11-21-95 65.86 63.86 1 JONMONMEIOY S 423308 10101 JOIN WINENRY 203 SRIP 11-21-95 23.15 23.15 t ,NENRY S 423436 IOiOt JONES,ALVIN 103 ACT 11-21-95 70.24 70.24 1 423256 10101 IMAPP#KAtNE 203 or 11-21-95 92.00 92.00 1 KNAPP,KAINE E 413375 10101 LOUE",JONN 203 ACT 11-21-95 98.00 20.0004-02-96 78.00 1 LOiERYrJONN P 423195 t010t NARNR►PAR WIT 203 ACT 11-21-95 58.40 58.40 1 NANN,NARMIE R 423137 10101 NCCARTY,SCOTT 203 OiP It-2t-95 18.94 18.94 1 NCCARTY►SCOTT 11 42342t t010t IRCCARTY.SCOTT 203 ORP 11-21-95 23.95 23.95 i NCCARTY,SCOTT 1 423,394 10101 NELCOMANTOMIO 8R 4 SNP tt-21-95 32.00 32.00 t RlELCO ►ANTORIO 423366 10101 NENKZCLENENT 203 ACT 11-21-95 92.00 92.00 1 NEDE1,ANNITA 422968 10101 NITCNELLrNASN 203 STA 16.76 16.76 1 422862 10101 901DEVERtUARE 95 W 11-2t-95 16.76 16.76 1 412902 10101 KNOEMERrCLAUSE 95 w tt-21-95 1910 t9.40 t 422950 10101 SCNDEM,CLUK 95 SNP 11-21-95 43.11 43.11 1 422957 t010t SCNDEN3,CLARK 95 EIRP ii-2t-95 43.00 43.00 1 NEALTN SERItICES RITE-OFF EMT DATEt26 Sip 2900 PAW 113 DEDTOR.... CLIENT$... NARE.......................... DSK IT Cl 8T-ASSICK PN-ABSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 423072 10101 KNOMICLAW 95 w 11-21-95 11.00 11.00 1 422935 10191 TEJEDA►ARTURO 203 STA 11-21-95 20.00 20.00 1 4233x0 10101 TORRE$rJUAN 203 ACT 11-21-95 $0.00 80.00 1 TORRESrJUAN A 423286 10101 TROST►DEREK 203 ACT 11-21-95 85.13 53.85 1 TR011TrRARY N 423295 10101 MISE►NORMA 203 ACT 11-21-95 70.80 70.80 1 YISE'"m N 42819E 10101 BANVELO812 2203 KC 12-07-95 138.92 731.00 05-W98 63.92 1 DANKtIMtJULIET 425390 10101 DAICN►RICHARD 203 DEC 12-07-95 I9." 19.90 1 DAICNrRICNARD L 42508$ 10101 DUl1MILERrPAVL 203 STA 12-07-95 94.00 94.00 1 DIN MILERiPAOL R 425226 10101 WIYEILERrPAUL 203 STA 12-07-95 94.00 94.00 1 DUUKILERtPAUL R 425358 10101 CALVEZ►IRNA 203 STA 12-07-95 34.50 34.50 1 425116 10101 NMiINt9MIAR 203 SKP 12-07-95 99.25 99.25 1 NtNARIAN L 425125 10101 J01N:SrCREY 203 STA 18-07-95 23.32 23.32 1 JMrGREGM A 423244 10101 LUMADRIENNE 203 ACT 12-07-95 90.00 90.99 I LU6WADRIENNE J 425122 MIN NARTI►PHIL 203 STA 12-07-5 U.80 2s.40 i NARTIrRUTN A 425320 10101 NILLERrALICE 203 DAF 12-07-95 69.20 69.20 1 EDNARDS►BMAE N 425311 10101 NDRENO►NERIDERTO 4 ACT I2-07-" 16.00 16.00 1 !O ►SNIRM A 424976 10101 PADILL8,JULIO 95 SKP 12-97-95 90.66 90.68 1 425031 10101 ROrAPRIL 95 STA 12-07-95 92.00 92.40 1 ROCERSrAPRIL 9 425285 10101 iN EELEROJASON 203 ACT I2-07-" 85.00 VNEELEWASON N 424919 10101 iNtICNAN.RON I 203 ACT 12-07-95 24.24 24.24 1 tN1IGWIRONALI C 4224921 10101 YNICNAN►RONALD 203 ACT 12-07-95 14.59 14.59 1 iN1ICNAN►RONALD C 424936 10101 NNICNANrROKU 203 ACT 12-07-9'S 24.32 24.32 1 iNiICNAN►RINML6 C 484963 10101 VISECUP►ARLEEN 203 SKP 12-07-95 49.69 49.69 1 YISECIA'►ARLEEN N 423977 19101 ALRA$$IRIrTANFIG 203 ACT I2-13-9'3 80.00 $0.00 1 NAIRM$.NAIFA 426076 10101 KNW,ILAINE 203 SKP 12-13-95 92.00 92.00 1 KNAPPvKAINE E 426005 10101 LEKOUFtLYNN 203 ACT 12-13-95 80.90 $0.00 1 425979 10101 RICNARIM JM 95 ACT 12-13-95 $8.00 $4.00 I RICNARDSO11rJANIECE 42704E 10101 PARINMET 203 ACT 12-21-9J 3$.14 5s«14 1 421183 10101 FELTtNICNAEL 203 STA 12-21-95 88.00 89.00 1 FELTrNICNAEL L NEALTN SERVICES NRITE-OFF REPORT UTE;PA Sep 2000 PAU: 114 KITOO.... CLIENT#... NAME.......................... 11M ST CH OT-ASSIGN PN-ASSIGN...... MIN Cot LST PAY. TOTAL HAI...... CNT 426927 18101 GORGONIOtIONIFACIO E03 ACT 12-21-95 119.42 60.0 03-04-96 $4.42 1 426106 10141 AOIIINS,VILLIAN 95 KC 12-21-95 40.93 40.93 1 R1N11INSrNILLIAN A 42+6905 10101 TORREII.JNAN 203 ACT 12-21-95 16.08 16.00 1 TORRES'JOAN A 426461 10101 TORRES," 201 ACT 12-21-95 70.93 70.93 i TORRES.JPAM A 426829 10101 tAVALIAtNECTOR 203 ACT 12-21-95 92.00 92,00 1 IAVALIA.NECTOR V 808764.41 24540.6E 184328.013281 402819 10194 AGOILAR.JOSE 200 ACC 07-11-95 13.5.00 135.00 1 ACUILAR,IVAN 402837 18199 AGIIILERAxNARVELLA 200 ACC 07-11-95 1117.76 197.76 1 401911 10199 ALVAW,H RA M ACC 07-11-95 390.40 145.00 03-23-96 245.40 1 AL»VARA t HRA N 401964 10199 ANWW1A#UIE M ACC 07-11-4`S 121.30 121.30 1 ANI)101►NArANIE C 402264 101" ARIKAT.NARYAN 200 ACC 07-11-45 192.14 142.14 1 ARIKAT,NARYAN A 402319 10199 ARIKATrNARYAN 200 ACC 07-11-95 183." 1230" 1 ANIKATrNARYAN A 402646 10149 ATKINS 200 ACC 07-11-95 40.00 49.00 1 ATKINSJON N 402658 10199 A1ITREY#MVIH 21!0 ACC 07-11-95 24130.65 24154.65 1 402687 10194 A1ITREY,MVIB m ACC 07-11-95 29072.93 21072.93 1 AOTREY,IAVII L 4024749 10199 IA1€E3RrMI8 208 ACC 07-11-95 343.79 343.79 1 402135 10199 1A14.N1*sVICKI 200 ACC 07-11-95 72.24 72.24 1 IAUVt1.VICKI L 402360 III" IA.LrRECINA 200 ACC 07-11-95 161.10 161.30 1 PUPREGINA L 402286 10199 IECCARIAPRICNARD 200 ACC 01-11-95 112.20 112.20 i 1ECCARIArRI01ARI A 408151 10199 HELUSNER Ni 200 ACC 07-11'95 135.00 135.00 1 IELLrNARKEIT* C 40$704 101" K NICKITRACY 200 ACC 07-11-95 68.14 60.14 1 9ERNICK,TRACY L 402719 10199 IICKNINI.KENNETN 200 ACC 07-11-93 101,50 101.50 1 NM,SAMM C 402413 10149 IILLINCIrROUIE 200 ACC 07-11-95 259.91 234.91 1 IILLIN98,1011IE E 401165 10149 RANKENSKIPYRANDALL 2#10 ACC 07-11-45 121.50 128.30 1 RANKEN911IP,4ANIMLL T 402568 10199 IORIELONrJOSWA 200 ACC 07-11-45 157.20 157.20 1 11N VELONrTONIA N 402238 10149 IROOKSrELISA 203 ACC 07-11-95 71.00 71.00 1 NELSONrTEIVISH N1 N 40274E 10149 H"'DARREN 200 ACC 07-11-95 251.70 251.70 1 111r1ARRE1 T NEALTN SERVICES WITS-OFF AMY MTEr26 S" 2000 PAGE1. 115 KITOR.... CLIENTS... UK...................«.►«.►• M ST CS 8T-ASSIM W#MI6Nsss..M PRIR CGL LOT PAY. TOTAL BAL..... CNT 402781 19194 DROMrJERRY 21N1 ACC 07-11-93 77.04 77.00 1 BRMi K,JEWY L 402484 1514"!" BRYAMTICMISTOPNE M ACC 07-11-45 143.75 143.10 1 BRYANTrCNRISTO S 442837 10199 CAM,JOE BOG ACC 07-11-4'5 98.00 95.94 1 CARYL,LACY S 409213 10194 CA1ITriiA,JORG: 203 ACS 07-11-93 77.09 77.90 1 AREM61r.iMU 442255 10199 CASTILLGrAKE 203 ASC 07-11-95 44.30 44.50 1 A1M,JORGE 492444 10149 CNARRETTEMEGORY 201 ACC 07-11-93 353.73 3'83.73 1 CNARKMICREWY 0 402833 10199 CNMILLIKEVIN 209 ACC 07-11-95 49.27 99.27 1 401965 10144 COMT,JEANETTE 200 ACC 07-11-93 388.30 588.50 1 COLMRTrJEAVETTE N 402186 19199 COLM ,NITTIE 200 ACC 07-11-93 137.40 137.40 1 COLB£RT,1ITTIE J 492157 10199 CiR` ,ALISOII 200 ACC 47-11-95 191.00 191.00 1 COLEYrALIS N1 N 402141 10199 COLLIG NrRO OT 200 ACC 07-11-93 HMO 123.00 1 COLLIC N1rR8SERT C 402404 10144 COLLIWAMETTM 243 ACC 07-11-93 334.15 334.15 1 COLL1MRAMETTRA R 442417 10144 COLLIMS,1iMIR 200 ACC 07-11-95 85.40 88.00 1 COLUNMENNETN 0 401987 10194 COLTOR,GIY 200 AGC 07-11-93 207.30 207.30 1 COLTON,GiY R 402404 10199 CO1RI,JOYCE 200 ACC 07-11-95 144.50 149.30 1 402194 10194 COOPER,LAURA 243 ACC 07-I1-43 188.20 166.20 1 COOM,LAVRA J 402123 14194 CINKA,,CELI4 200 ACC 97-11-93 135.00 35.00 10-21-45 10,00 1 402130 10194 CIMMELL.GIEMY 200 ACC 07-11-43 164.89 184189 1 CRANBQLrCREMY P 402083 14199 CMVEMISESRA 204 ACC 07-II-95 142.50 142.50 1 NARIrE ,J MIE 402694 19199 CRONVELL,SKMY 293 ACC 47-11-45 476.114 476.94 1 CROMYELL.SMY N 4OW3 14199 CROiMIJ MR1 200 ACC 07-11-95 89.50 89.50 1 CMM,NN01 T 402947 19194 CRVIrJOSE 244 ACC 07-11-93 I42.40 142.40 1 442208 14194 CR11IrJ08E 200 ACC 07-11-95 114.50 119.50 1 402349 10199 CRV1rAOE 2110 ACC 07-11-93 IM.44 129.84 1 441891 10199 CRUZ MIECCA 200 ACC 07-11-93 66.30 66.50 1 WYMYORMCNAEL N MIR 10149 I"IB.NICfiJNri. 100 ACC 07-11-93 414.30 414.34 1 MVISrNICNAEL O 402380 10149 DAY,DEREIC 203 ACC 07-if-93 472.10 472.10 1 MV,KREK 1 402306 10199 8EA101A,RAK 903 ACC 07-11-93 733.34 733.34 1 402411 10199 AEAIOfA,UVL 203 ACC 07-1I-95 324.43 328.43 1 401937 101" DUCAIU,JANEE 200 ACC 07-11-93 1875.10 1673.10 1 MEALTN SERVICES VRITE-M REPORT SATE=26 Sep 2000 PACE1 116 IEITOR.... CLIENT#... UK.......................... M 1T CI IT-1188ICM WASSTCM...... FRIM COL LOT PAY. TOTAL RAI..... CIT WCARLO,JEW J 402241 10199 SEVILLIER11" 200 ACC 47-11-48 10.00 100.00 1 DEIILLIERIM I 402410 14199 MMK:MATTMEV 200 ACC 07-11-95 103.00 105.04 1 MMM#NATTHEV F 402093 10199 IOTIfR1,1 .A 203 ACC 07-11-93 6340.74 6391.14 1 4412484 tot" 190G: VILLIAN 803 ACC 07-11-93 393.60 39'3.60 1 MUCLAO-MILLIAN C 402160 10199 HVERVJANES 201 ACC 17-11-90 mu 99.13 1 IMIJANEO I 402680 10199 EARL,RAt,1~ 240 ACC 07-11-93 114.60 130.64 1 EAKAANPALE N 401!534 19199 ECREMIAMERM 243 ACC 07-11-93 28.00 25.00 1 KNEVERNMENRIM C 402167 10149 ELIAS►ANTfM1lIY 200 ACC 07-11-93 94.00 94.00 1 402326 10199 ELIZAMNARTIM 204 ACC 07-11-95 239.50 239.50 1 408208 10149 EOPINOIA,NARGARITA 240 ACC 07-11-48 270.00 270.04 1 401940 10199 FAAM,RICAR111 203 ACC 07-11-93 291.21 291.21 1 FAJAIN AICARIO L 402402 10199 FAJARIO,RICAM 203 ACC 07-11-93 156.62 156.62 I FAJM,RICARN L 402659 10199 FAIK*J01N1 200 ACC 07-11-95 494.30 490.30 1 FAWL,RACNEL L 401931 10199 F111IAM1,81ONE 200 ACC 07-11-95 1016.70 1016.70 1 FISII NfI,LEI T "IM 10t" FLSREI,RICARSO 200 ACC 07-11-95 tot." 101.60 1 FL1MN~ ALMIA E 401111 tot" FLtiW,fNSKWIE 200 ACC 07-tt-95 461.50 461.50 1 FLOR0,20SENAVE N 402171 10199 FRANE,VICKIE 200 ACC 07-11-95 111.00 111.00 1 FRIN E,VICKIE R 442771 10199 FRET ,CNRISTOPNE 200 ACC 07-11-95 503.04 $03.00 1 FKW,CNRIITIM M 401194 10199 FRITS,IOE 203 ACC 07-11-95 242.94 242.90 1 FRITI,IOE A 402440 10199 FKNER,TNOKM 203 ACC 07-11-95 11.00 11.00 1 Fieri,TNOMAS J 402142 10199 IIN RICNAIL 204 ACC 07-11-95 MOO 477.00 1 CMI:RICA. N 40$094 t0199 GASTELO,ANA 200 ACC 07-11-95 169,70 169.70 1 CAITEM4,ANA N 401974 tot" CLMISN,NICMELLE 203 ACC 07-11-95 150.10 150.10 1 MAIIS MICRELLE L 402161 tot" CONZALEI,NAMPEL 203 ACC 07-11-93 179.06 179.06 1 402213 10199 C911IALEI,FUKIOCO 200 ACC 07-11-95 3141.94 3141.94 1 402214 tot" SOiIALEI MANCISCO 200 ACC 07-11-93 431.50 941.50 1 402312 tot" CONIALEI,FRANCIICO 200 ACC 07-11-93 752.00 752.00 1 401435 10199 CONZALIri.SOCORRO 200 ACC 07-11-95 97.90 97.90 1 402253 10199 CREEN,JES 800 ACC 07-1t-95 92.00 92.00 1 408301 10194 WMERSO1,CAITIVE 200 ACC 07-11-95 45.44 95.44 1 40199 10199 CRIFFINJIM ESA 200 ACC 07-11-95 11.00 11.00 1 WIFFIN,v1O FM E HEALTH SERVICES NRITE-OFF REPINIT UTE126 Sip 2000 PAGE'* 117 y� KITIRI.... CLIENT#... UK.......................... M ST 0 IT-ASSIGN PN-ASSIGN...... PRIM COL LST PUT. TOTAL VAL..... CIT 402095 10199 GROOI,AW 200 UCC 01-11-95 126.00 126.80 1 GRO1lI:ANI N 402214 10199 GUTTIEINNwt,RALPH 200 ACC 07-11-90 4004.29 4904.29 1 G11itERREI,RALPN N 402845 10199 GUIIMN,JORGE 200 ACC 07-11-93 10174.28 10174.20 1 402279 10199 GUNAN,TERESA 200 ACC 07-11-95 147.50 147.50 1 GOtlM11,TEMA T 402478 10199 NALLITINA 202 ACC 07-11-" 135.00 135.00 1 LM*T1NNMS L 402372 10199 NANNONTREE,TINA 202 ACC 01-11-95 402.90 402.90 1 402313 10199 HANPSON,TA1W POP ACC 07-11-93 119.50 119.50 1 40IM4 10199 JM1 SWrTAINIY 202" AGC 01-11-95 2471.33 2471.33 1 402618 10199 NAVIONJANNNY 202 ACC 07-11-95 413.54 415.50 1 402727 10199 NANPSON#TANNY 202 ACC 07-11-95 229.00 222.00 1 402731 10199 M NPSON,TAWY 202 ACC 07-11- 333.34 333.30 1 402735 10199 NANPSONJANMY 202 ACC 07-11-95 119.30 119.30 1 402003 10199 HARTIELL,NARY 202 ACC 07-11-95 MOD :1771.00 1 NARTtELL.RARY G 402101 10199 HAYNES,HEN1Y 202 ACC 07-11-45 18.24 88.24 1 NAYNESINENRY C 402494 10199 NAYNESJONIA 202 ACC 07-11-93 433.30 433.30 1 NAY ,TINIIA 0 401948 10199 NERNANl WOM 201 ACC 07-11-93 197.00 197.00 1 401949 10199 HERNANIEI,J0111 203 ACC 07-11-93 401.00 401.00 1 4022'11 10199 NERNAN10fJOHN 203 ACG 07-11-95 199.25 199.23 1 402443 10149 NERNANBEX„OM 203 ACC 07-11-93 846.44 846.44 1 402807 10199 MMNANIE2,JMM 201 ACC 07-11-93 288.00 288.00 1 402620 10299 NE1NANW TONY 202 ACC 07-11-93 183.54 363.54 1 402830 10199 NERRERA,SAURA 202 ASC 07-11-95 98.40 96.40 1 402194 10199 HIM,NATT 209 ACC 07-11-95 135.00 134.00 1 401997 10199 M M,JOMY 203 ACC 07-11-95 235.02 235.0E 1 .JEFFERY N 402334 10199 NOCKM,COY 203 ACC 07-11-95 165.00 165.00 1 NOKETT,COY L 402227 10199 MSKETT.COY 203 ACC 07-1t-95 165.00 165.00 1 NOKETT,COY L 402401 10194 NOTT,COY 203 ACC 01-11-95 120.00 120.80 1 NOKETT:COY L 401956 10199 NOOKER,TERRI 203 ACC 07-11-93 1167.00 300.00 01-28-97 861.00 1 HOOKER,TERRI L 402381 10199 NWATN,MTALINA 202 ACC 01-11-95 288.90 918.90 1 402213 10t" N'1M tJPCE 203 ACC 07-11-95 210.60 910.60 1 NOKT,AM N 402527 10199 ILLAI,RANON 209 AGC 01-11-95 1710.34 8110.34 1 RUMELISA 402433 10199 ILLAN,R M 202" ACC 07-11-95 6768.23 6768.25 1 R1 MELISA 402823 lot" INGW,INIELA 203 AGC 01-11-95 157.00 157.00 1 INGRANJNIELA N 402203 10199 11NICNER,R1#8Y 202 ACG 07-11-95 213.99 183.99 1 IMCNERvMY L HFA1.TM SEIMiICES INCITE-OFF REPORT OATE126 Sip 2000 PACEI 118 DEBTOR.... CLIENT#... UK.................«e......■ OR ST CB OT-ASSIGN PM-ASSICM...... PRIM CIO. LST PAY. TOTAL IAL..... CMT 402542 10199 JAIM: ,LARRY 203 AGC 07-11-45 637.50 657.50 1 JANES,LISA C 402710 10199 JENKINWERRY L SR 202 ACC 07-11-95 31.7E $1.72 1 JENCINS,am R 401930 lot's JILES,JANES 203 ACC 07-11-95 37.95 37.95 1 JILEWANH V 402767 19199 J MMNNIII,REBECCA $02 ACC 07-11-95 259.43 259.45 1 JONNWi,REKCCA B 402812 10199 ,STEVEN 2002 ACC 07-1145 124.10 120.10 1 402309 10199 ,TONIIE 202 ACC 07-#t-95 17.60 97.60 1 JOHNSONJURA M 402131 10199 JONES,BMERRY 202 ACC 07-11-95 332.00 332.04 1 JOW,8NERRY L 402177 14199 JOIMPN,TIMINAS 203 ACC 07-11-95 7382.33 7382.33 1 JttSEPN,TMOMAS M 402304 10199 KA1 420 202 ACC 07-11-95 3535.22 3535.22 1 KANO,FREB V 402257 10194 KEEFER,NICM 242 ACC 07-11-95 419.14 419.14 1 KEEFER,NICMAEL A 402613 tot" MENK#PATRICK 202 ACC 07.11-95 110.00 110.00 1 402621 10199 KEW,TERRY 202 ACC 07-11-95 88.00 88.40 1 KBNER,TERRY M 402740 10199 KENKR,TEf$Y 208 ACC 07-11-95 247.00 237.00 t lMR*TEW V 402743 10194 KEIMNER,TERRY tilt ACC 07-11-95 211.40 211.00 1 ,TERRY M 402763 tot" KvW,TT~RRY 202 ACC 07-11-115 126.59 126.59 1 KENW,TERRY M 402764 14t" KEiN ER14E1MIY 242 ACC 07-11-95 135.00 135.00 1 ICE MiTERRY M 402609 14199 X1181 T,STEVEM 203 AGC 07-11-95 221.00 221.00 t KINSLEY,STEVEM G 402838 10194 KINSLETtSTE M 243 ACC 07-11-95 a." 25.00 12-07-93 63.40 1 KINBLE ITEVEM 9 402129 10199 KNOPP,TRAW 202 ACC 07-11-95 247.04 247.04 1 KROPP,TRACET B 402747 14199 "INAN„tAKA m ACC 07-11-95 138.30 138.50 1 KV1%AN,JAKA C 499 10199 LAUMoKUKTH 202 ACC 07-11-95 211.00 211.00 1 LAUNTE,100A L 402748 10194 LABRA04,BAMIEL at ACC 47-11-95 211.00 211.00 t LANAILVANIEL F 402366 10199 LAKE,AMTIMMIY 203 AGC 07-11-95 160.00 160.00 1 402277 tot" LEMCW,EVA 203 ACG 07-1t-95 218.00 218.44 1 IEIR,EVA C 402229E tot" LENCWVrEV'A 203 ACC 07-11-95 125.74 123.70 1 LENCNND,EVA C 402376 14199 LEMCIVU,EVA 243 ACC 07-11-95 128.30 128.50 1 LEMCNKR,EVA C 402423 tot" LEK MIER,EVA 103 ACC 07-11-95 579.92 579.92 1 LEMCNIB,EVA C 40MI 10149 LEVIS,MUMN 202 ACC 07-11-95 911.05 911.03 1 MEALTM SERVICES WITVW IMT DATE=26 Gep 2000 PAGES 119 OUTOR.... CLIENT#... MIME.........................■ 08K $T CO IT-ASSIGN PN-ASSIGN...... PAIN CGL LST PAY. TOTAL 9A1..... CNT 402211$ 10199 LENISrMTEPNAf1IE 102 ACC 01-11-95 311.90 312.94 1 LEVIS,TYLER 4 401891 10199 LEYVA,JOSE 14+2 ACC 07-11-95 336.41 336.41 1 402327 10194 LINAM,IAMIEL 202 ACC 07-11-9'3 481,85 481.8.5 1 LIMANrLEILAMI N 401431 10199 LINMYM,IIM 201 ACC 07-11-95 764.60 764.60 1 LOIYNM,IR£N8A J 408770 10194 LOPEI,JEBVS 808 ACC 01-11-98 211.04 211.00 1 461567 10144 LOPEI,LKIA 243 ACC 07-11-43 110.80 125.80 1 401883 10144 LOVI,KINIENLEY 202 ACC 07-11-45 561.60 561.60 1 LGYIrKINIENLi~Y I 4002692 10144 LYLEB*DRAM 101 ACC 07-11-95 135.50 135.50 1 LYLES*8RLM L 401814 10199 LYON$tKEN84ICK 202 ACC 07-11-95 143.99 143.44 1 LYINS,KEWSRICK I 402755 10194 NACNA10,NAKK 101 ACC 07-11-45 146.40 106.80 1 IMCNAI0,NA4K E 402787 10199 MAC1MINAM 104 ACC 47-11-95 1583.54 1583.50 1 NACMAtGPWK E 402467 10144 NAJOR,IA4111 108 AEC 07-11-95 7558.60 7558.60 1 402143 tot" A&M,80NNIE 1020 ACC 01-11-95 256.00 256.00 1 NALLET,IONNIE N 408337 10194 NALLIIMtGWIB,VEIRNIICA 802 ACC 07-11-95 '18.00 9$.00 1 MALLIARAKIE,MIKGLAS 401895 10144 NANCMoVILLIAN 102 ACC 07-1t-95 831.04 231.00 1 408643 tot" NIMICEN,NICNELLE 202 ACC 07-11-95 117.82 117.8E 1 NAR MrNICIIW R 401652 10194 NAMtiG,NELAMIE 102 ACC 07-11-95 396.58 346.58 1 MA4K0,MEI.AMIE A 402720 10199 MA4TIMrfl111I tsm 202 ACC 01-11-95 78.00 78.00 1 402112 101" MARTINEMAIRIELA 202 ACC 07-11-95 70.00 70.00 1 442188 10144 NARTINEZ,NIM 201 ACC 07-11-45 138.00 131.00 1 FOWM9Et,JMTNGN A 4028520 10194 NAMTINKNICRT,KELLY 102 ACC 07-11-45 98.00 98.00 1 NARTINIMIICNT,KELLY A 402532 11194 NART08,JAVIER 201 ACC 07-11-95 67.00 67.00 1 401871 10149 NCKISSICK,TMYNE 101 ACC Ol-1t-95 146.t8 146.18 1 NCKISIICKMEIMYNE L 402047 10194 NEKSOWW,SWASEVT 201 ACC 07-11-95 438.40 438.40 1 408100 10199 ReJAIIII'VOW 102 ACC 07-11-95 77.00 97.00 1 NOJAIDWAVED A 402796 10199 M1AITAVOrCAKOS 201 ACC 07-11-95 110.00 210.00 1 NINITANOrVERGMICA 402739 10194 MONTEI,VICTIMI 202 ACC 07-11-45 88.00 88500 t INTEB,MIA 401475 10144 NOW-Boa 102 ACC 01-11-" 631,57 651.57 1 402445 10199 NORMWEVELIMA 201 ACC 07-11-95 180.00 180.00 1 NORELANDIEVELINA N 401888 10144 NGIRIIS,AMIREM 102 ACC 07-11-45 231.50 259.54 1 NG44IS,AUM J 402067 10194 "MMIIS:ANDREV 202 ACC 07-11-95 426.50 426.50 1 HEA€.TI SERVICES 4IRITE-M WMT SATE M S" 2400 PAM: 126 IESTORf... CLIENT#... Ili.......................... M ST C# 17-MIGN PN-N68IGN...... PRIG CIL LST PAY. TOTAL BAL...fM CIT NIRRIS,AN KV J 40832t tot" N1RIIIS AMMEN 202 ACC 07-11-" 155.00 155.06 1 WMISrANMEV J 402599 0149 NINNNNAMAYVINN 200 ACC 07-11-95 300.1$ 304.18 1 402637 16149 14NRILLO,SALVAM 2110 ACC 07-11-45 3€0.50 310.50 1 MILLIt,SALVAM C 402563 10194 NANCE,LISE 200 ACC 07-1€-95 209.06 289.00 1 NANCI,LISE C 402307 10199 NAVA48ET£„ I 266 ACC 07-11-45 343.35 8.35 1 NAVA48IT£,JINB J 40105# tot" NAVIMRQ,CANILO 202 ACC 07-tt-45 07.36 $7.36 1 402074 16199 4t£LSINI,NEATN£R 200 ACC 07-11-45 643.50 643.56 1 NEIAN,NEATID N 441920 10199 N1i;YES,JISE 200 ACC 07-11-'15 275.06 275.00 1 II£YES,SAMA 402522 tot" IIMI,ALIfJINNM 200 ACC 07-1t-95 261.50 261.31 t 44201 tot" OGLE,I+I2IIEL 200 ACC 07-i€-45 308.50 308.50 1 OGLE DAIIIEL N 402510 tot" OULD NtIEL 200 ACC 07-11-4$ 207.50 2$7.50 1 QCLE►IMEL N 402631 16199 OKEROMENE 260 ACC 07-11-45 414.45 €t-65-98 414.45 1 402703 tot" OLUNI METTE 200 ACC 07-11-4$ 320.00 320.00 1 OLIANI,YVETTE L 442504 10€49 OSBWW,LT#NI 200 ACC 07-€1-45 441.50 491.50 1 Nt1IN8R,L4NN: N 402375 10194 PALINER*M 260 ACC 07-11-95 1063140 186.00 04-29-97 883.00 1 PALIER,CNARM 402465 10144 PENA,QTILI8 204 ACC 07-11-95 327.50 327.50 1 402042 14#94 PERATAVALDINE 260 ACC 07-€t-45 605.95 6#5.95 1 40204i tot" PNILLIP,NAM 260 ACC 07-11-45 ItS8.50 1150.50 t PRILLIMILAT 402749 10194 POTTS,IAVII 200 ACC 07-1t-95 13702.06 13702.08 1 402777 10144 MKCIN£LLI,3RESTE 200 ACC 07-1t-4S 771.20 771.20 t PKCINELLI,OREM A 401444 10t" REMMIA,VICT31 200 ACC 07-11-95 349.35 549.35 1 1t£NT£RIA,VICTINI R 402323 tot" R£M LOETA 200 ACC 07-I1-45 648.40 608.80 1 442508 tot" REY",OIIIEK 200 ACC 07-tt-45 312.64 318.64 t RE9'IMSEM L 402224 10t44 MINSSN,KINO£RI.EE 200 ACC 07-€1-45 301,50 301.50 1 ROIINSSN:KIN0It4i.EE I 402'M tot" RSIRICKI,RATIINISl1 200 ACC 07-1t-45 401.00 401.00 t RMI4 2,RATNONQO R 402441 I0194 RXWvTANKY 200 ACC 07-11-4$ 251.56 231.50 t RS4 ,TANNY I 401443 tot" RONANO,LAVRIE 200 ACC 07-tt-95 1418.31 €410.31 1 ISTRAIM,ANGUA L 402425 tot" IMIAT,NAIIR 200 ACC 07-11-45 MAO 254.56 1 SAADAM NkA 442474 10149' SANMI,£STELLA 248 ACC 07-11-95 280.96 280.46 1 SANCN£I,£STELLA V 402166 tot" SANCIEI,JINNI 20 ACC 07-1t-95 $91.10 591.10 1 REALTN SERVICES NRITE-OFF REPORT DATEM S" 2400 PACE; 121 DEBTOR.... CLIENTS... HANE.......................... OSK 6T CD BT-ASSICN PN-AS ICN...... "IN COL LOT PAY. TOTAL BAL..... COT SAHCNEt. 1 L 402269 10194 SANCNNE ATEVE 240 ACC 07-11-95 2791.17 1791.17 1 NNANCNIEi,NNTEVE P 491913 10199 SMNNNN,ANNARJIT 200 ACC 07-11-93 37!9.43 5794.43 1 442703 19199 SNAFFER.MB 200 ACC 47-11-45 394.00 399.09 1 SNAFFERvAM L 442359 10194 SIBERS,TNNNRHNNND 200 ACC 07-f1-43 7807.40 7507.00 1 SIKRI,TNNNRM N 404456 14199 ANNNITSCRoV SSIE J. 240 ACC 47-20-93 141.00 141.00 1 FI1NH31:DEBBIE J 403990 101" ALANI,TONY 200 ACC 07-20-45 135.00 133.00 1 ALANI,TARI 0 444210 10194 ANNARAL,8NELLEY 249 ACC 07-20-93 358.48 358.98 1 ANNARAL:MMEY R 404248 14149 ANARALAWLEY 240 ACC 07-PN3-#5 246.70 244.70 1 ANN M,SKLLEY R 404112 14149 ANERIO,BEN 240 ACC 07-254-15 143.07 143.07 1 MIER10110 H 403063 10149 AVILAWORM 204 ACC 07-20-45 113.00 113.00 1 404371 19144 AVALA,AKOSTINE 204 ACC 07-20-45 439.84 439.82 1 AYALA,AKWINE J 404549 14194 SARAJASIVICTOR 244 ACC 47.24-45 144.00 164.00 1 DAHAJAN<,LVZ P 444517 10t" M.ANTNNf„NNNrIvs 200 ACC 07-20-45 130.84 130.40 1 BLANTNNN,JNNSTIN L 404236 10194 BOECKNER,RICNANNB 203 ACC 07-20-9'3 225.90 20.00 10-09-96 204.00 1 DOECKN R,RICNANID L 443844 10194 WXMICHRIOTY 200 ACC 07-24-95 142.88 142.88 1 BNVCEBD,CNRISTY L 404498 14199 DYRNNEB,NANIN`MT 240 ACC 47-20-95 24.44 24.44 1 404424 14144 CANILL,NELDA 240 ACC 47-24-45 134.20 154.24 1 CANILUN ELIA N 443978 10144 CALVIN,KRFK 240 ACC 07-20-45 244.SI 244.51 1 CALVIN,IK L 404001 10199 CANCNOLA,BTEVE 240 ACC 47-20.95 94.00 94.00 1 CANCHBN.MNARON L 444045 14199 CANCNNNLA,BTEVE 244 ACC 07-IMS 148.50 148.50 1 CANCNNOLA,8MR NN L 404141 101" CANCROLA,BTEVE 200 ACC 07-20-43 187.44 187.99 1 CANCNNNN.A,CRIRMNNE N 404074 10199 CARASIO,HICK 200 AGC 07-20-95 145.40 103.90 1 CARASIS,NIKKI 404408 10199 CARDANIO:TVM 2114 ACC 07-0-" 123.73 123.73 1 CARAALLO,JINNET 403964 14194 CARDENNMN,TINOTNY 203 ACC 07-20-45 333.53 335.35 1 CANENASPSISELEY S 404196 10194 CASTROAVIS 204 ACC 07-20-95 495." 445.99 1 444473 14194 CN:KETO,MT 200 ACC 47-29-95 76.40 76.00 1 404241 10199 CERVAANTE$,C,ENNARO 204 ACC 07-20-95 $7.00 37.00 1 404332 lot" CHILDERB,JNNNN 249 ACC 47-20-95 in.50 673.30 1 40379N1 19199 CLMNCY,$NANE 20 ACC 07-20-45 46.00 98.40 1 NFATN SERVICES WtiTE-V REPIMtT OATSm S" 2004 (PACE: 122 0E8TM1.... CLIENTS... NAK.......................... M ST Cl OT-ASSIGN PN-ASSIGN...... "IN COL LST PAY. TOTAL DAL..... CMT CLAIMNIAM 1! 403799 t0199 COLTON:CITY 200 ACC 41-20-95 687.75 681.75 1 CM.TONrN11Y R 403821 10199 COWAMLIMW 200 ACC 07-20-95 103.08 143.00 1 404152 10t" COOPERrLAWA 203 ACC 07-24-95 145.00 145.00 1 COOMILMIRA J 404166 101+19 COULTERrRAYNOMD 200 ACC 07-20-95 289.90 259.90 1 403965 10199 COYIJASON 203 ACC 07-20-95 449.30 489.50 1 COt4JAINMI R 404166 14199 CRAIRIELLrGREW 240 ACL 07-20-9'5 443.20 443.20 1 CRAIKLL,GRECIMtY P 403814 14199 CRONIE:NICK4EL 200 ACC 07.20-'95 349.10 349.10 1 CMIErSTACEY 403969 10199 CRONIEr51TACEY 200 ACC 07-+20-9'J 135.00 135.40 1 C8NWE6►MICOLE 404204 14199 CWIlIMIrNICNAEL 200 ALL 07-m-" 122.70 122.70 1 CROCtANIMCNAEL J 404114 10t" CNISJOK 200 ACC 01-2#1-95 200.10 240.10 1 404555 10199 CURTISMNllt E00 ACC 47-20-95 25.00 25.00 1 CORTIIIRYMN P 404295 10199 DAVtSdANES 200 ACC 01-24-9'5 103.00 103.00 1 DAV1SrJMffB L 443819 tot" DAVI8rKMY 200 ACC 07-M4-95 268.00 261.00 1 DMISrMERRY L 403989 tot" DAVISIMMUT 243 ACC 47-20-95 t35.00 $4.13 11-12-98 50.87 1 443882 10199 DAVISrRONALD 203 ACC 07-20-95 116.60 116.84 1 DAVISrROWD M 403885 10199 DAVIDrRDMALD 203 ACL 01-W" 293.02 293.02 t DAVISrRONALS N 444149 1$199 DAVILIOMALD 203 ACC 07-20-95 468.07 466.41 1 DAVISININALS V 404062 14199 11ELf' MIKEITM 200 ALC 07-20-955 44.00 44.0 1 443966 tot" DIALWAVO 200 ACC 47-20-95 172.44 172.40 1 444544 tot" DIVINErDESDAMI 203 ALL 07-20-95 978.90 978.90 1 DIVINEMIU M1 A 403871 10199 MAN 204 ACC 07-20-93 147.44 147.40 1 NUTTMERrMIR1 404415 10199 DOUGUSiVILLIAN 2011 ACC 07-20-911 5.91.00 551.00 t DOUGLAS,VILLIAN C 404449 10199 DOVERrJANEB 203 ACC 07-20-95 829.27 829.27 1 DOVERrJMtEB Y 444394 14199 D MlMirmwy 200 ACC 47-20-9"5 109.24 149.20 1 DpRARrRODm R 404229 10199 ECKWOJ88EP11 20+3 ACC ON*-" 164.10 164.70 1 ECW,JDM0 404323 10199 EPPERM*AAVID 204 ACC 07-20-9'S 113.10 123.60 1 EPPVMrDAVID P 404044 10199 FORTEINMYPLESL1E 203 ALC 47-20-95 97.20 97.24 1 FORTUMMPLESLIE N 404089 10t" FRAttER.RM 200 ACC 07-20-95 94.75 94.75 1 KELLYrTEIVILLA 8 403906 14199 CANDILLrNICNAM 200 ALC 07-20-9.9 147.00 147.00 1 NEALTN SERVICES NRITE-M REPORT DATEx16 Stp 2000 PACE; 123 DEDTOR.... CLIENT4... NANE.......................... M 8T CO WASSIGM PN-ASSICX...... PRIP CDL LET PAY. TOTAL DAL..... CNT CANDILLMNICNAEL A 403843 10149 CARCIA,JAINE EDD ACC 07-20-93 In." 102.0$ 1 40381!8 10149 CARCIA►RBWIO 203 ACC 07-24-95 117.80 117.30 1 403418 10t" CARCIA►RMARIO 203 ACC 07-24-95 163.00 163.00 1 40443E 10199 CARICAMUARIA 200 ACC 07-20-" 83.07 83.07 1 CAItICAMRJIRIA L 403935 tot" GONEZINARIA 200 ACC 07-20-98 114.43 114.421 1 CRNt,SV#J UPE S 404227 10194 NERRAMJES#S 203 ACC 07-20-95 394.00 394.00 1 404170 tot" GVYy • *KM I 203 ACC 47-24-95 3406.54 3606.34 1 CIfMDETTE 404316 10199 iC�� IWXAN IRUN y 202 ACC 07-20-" 179.96 179.% 1 y�M 404213 101" NAN►1. MIS 203 ACC 07.24-45 123.10 123.70 1 403430 tot" NARRIEL,JONN 202 ACC 07-20-95 237.84 257.30 1 NARRIELrM V 403M tot" NARTNANMTERESA 202 ACC 07-20-95 777.00 777.00 1 MARTNUMMUR L 404076 10199 NMIASO1 203 ACC 07-20-95 474.10 474.10 1 404143 10199 NENRT,JASOV 203 ACC 07-20-93 146.10 146.70 1 40389Y 10194 NER WW,JONN 203 ACC 07-20-43 413.00 150.00 06-03-96 265.00 1 404169 10149 NERNANKI►MARIA 202 ACC 07-20-95 249.50 244.50 1 NERNAiIDEMARIA A 404173 tot" NERNANI MNARIA tog ACC 07.201-" 312.98 312.44 1 NERNANVEI,NARIA A 404034 14199 NIPKITD►JOSE 203 ACC 07-20-45 202.00 202.00 I NIPOLITO,VW 404197 tot" N9tNESMNICNAEt 203 ACC 07-20-95 92.00 92.00 1 404552 101" NOLIB,NICRAEL !43 ACC 07-20-95 735.35 735.35 1 404IR tot" NORTa1MJANE4 204 ACC 07-20-95 216.00 234.00 1 NORTOl1,TNERESA A 404178 10199 NQWAMDLANCA 203 ACC 07-20-95 144.00 144.00 1 NVENTA►KANCA N 404406 10149 IVEYMDARLENE ACC 07-20-" 130.70 130.70 1 IVEY►YUKFF Y 40296E tot" IMYM4ENISE 202 ACC 01-20-95 70.00 70.00 1 lVORY,IEKISE N 404072 10199 IYORY,YOLANDA 202 ACC 07-20.95 103.80 103.00 1 IVW*YOLAUA R 403927 10199 JECNMJEFFREY 202 ACC 07-24-95 124.90 124.90 1 404035 10194 J1rLERDI 202 ACC 47-24-95 83.00 45.00 1 404453 10144 JMNUNMNICNAEL 203 ACC 01-20-95 84.00 +84.00 1 JWMM,NICMU L 403950 10t99 MSTEVEN 202 ACC 07-20-9,9 109.00 109.00 1 404230 10149 JINR.MJD4Y 202 ACC 07-20-95 146.26 IU.26 1 JONU MY L 404306 tot" KAVR#BrAVAM 202 ACC 07-20-95 269.00 269.00 1 KAURM4ANARAN K 404112 14199 KINC,Jm 202 ACC 47-20-95 20'1.74 209.74 I KINS►JO1N F 404472 10149 KIWE,4ASO! 202 ACC 03-W95 1131.44 1151.44 1 404133 tot" KNIG NT,KAREN 282 ACC 07-20-95 741.00 741.00 1 HEALTH SERVICES NRITE-OFF REPORT UTE12A S" 2400 PAM 124 1E1TOR.... CLIENT4... 14K.......»5,555,»..»5555..,. M ST Cl 1T-ASSI011 PN-ASSIGN...... PRIM COL LST PAY. TOTAL 81N..... CNT KNIONTfKAREN N 4403372 10199 KNOXOROINEY 203 ACC 07-20-45 151.09 131.900 1 404234 10199 LANE,ANTNONY 203 ACt 47-20-95 204.00 204.00 1 404345 10194 LARA,NARIA 202 ACC 07-20-45 207.40 807.40 1 LARA,NARIA R 404037 10499 LEE,JESSICA 202' ACC 07-24-95 553.00 5553.00 1 LlErSON 8 444249 10199 LOCKEMPARLENE 202 ACC 07-20*" 77.00 77.00 1 LOCXM,MKENE N 404242 10199 LOK,RICNAU 2#11.' ACC 07-20-95 135.40 135.00 1 LON WESSICA J 40MI 10194 LOOSY,NACINNIS 202 ACC 07-24-93 457.15 437.15 1 403915 10199 LOPEt,CAIRIELA 241! ACC 07-20-95 213.00 213.00 1 LOPEI,GWIELA C 403499 101" LOPEI,LVCIA 203 Ate 07-20-93 491.00 491.00 1 444873 10144 LOPEZ,NARCARITA 242 ACC 47-24043 233.00 233.00 1 LOPEI,NARCARITA 1 404194 10199 LOPEI,SAURA 202 A" 07-80-95 833.50 233.50 1 404240 10199 LURAICLEO 202 ACC 07-20-95 158.48 151.44 1 LVNA,CLEO 1 404046 10199 LYLEB,TONNY 242 ACC 07-80-451 94.#0 94.90 1 LYLE8,T1N KY R 443796 14199 NAISANO,NICNAEL 202 ACC 07-20-95 242.00 510.40 07-28-95 192.00 1 NAISAINI,NICNAEL E 403820 10199 NATL ,JANES 202 ACC 07-24-43 222.23 222.25 1 NATLOCK,JANES 1 404302 10199 NCIN KMIJEFFREY 202 ACC 07-24-95 112.74 182.74 i NCANMRENS,JEFFREY A 404443 10199 KCVLLWN;N,2ACNARY 212 ACC 07-20-95 196.50 196.50 1 K1311. DMvZACRARY J 404493 40199 NUINNEY,CNRIST 201! ACC 07-20-95 221.00 281.00 1 NCKINNEY,CNRISTOPNE R 443889 14149 NCKNEELY,RITA 802 ACC 07-80-95 122.45 122.95 f NCKNEELVeRITA P 404M 10199 KRIBERTS,SPRINC 202 ACC 07-20-'25 624.84 624.84 1 NCR08ERTS,SPRING A 40441x3 14199 NEST .CREYSON 202 ACC 07-20-95 214.84 214.24 1 494461 14144 NONROY,ARACELI 202 ACC 07-29-95 343.00 343.00 1 404223 10194 NV9A,0l1 200 ACC 07-20-45 501.30 501.30 1 404393 10194 NOTTEII:4HRI8TINE 200 ACC 07-20-95 1347.00 1341.00 1 404548 10194 NA@MATTNEM 202 ACG 07-28-95 238.38 238.38 1 NAGMAT MEN E 403847 19194 NALASCO,ENRIIVE 200 ACC 07-20-45 344.70 394.70 1 404397 10199 NAVA,FELIPE 200 ACC 07-211-95 1148.55 1110.55 1 NAVA,FELIPE R 404417 10144 NAVANRO,ANTONIO 240 ACC 07-20-45 422.30 422.50 1 403920 10199 NAVARRO.NICNELE 840 ACC 07-20-45 2461.30 2461.50 1 NAVARROMCNELE 1 403863 10199 NEL8N11,KATNY 240 ACC 07-20-95 674.50 674.50 1 NELSON,KATMY N 404008 10194 KUYEN,TRW 204 ACC 07-20-45 717.61 717.61 1 HEALTH SERVICES 11RITE-OFF REPORT DATE;26 Opp 2M0 PACE: 125 DEBTOR.... CLIENT#... NAME..................►....... BOX ST C9 9T-ASBICN PN-ASSICNOWOO t. PAIN COL LST PAT. TOTAL DAL...,. CMT 404377 10199 O=,NAm 200 ACC 07-20-45 2247.18 2247.12 1 404376 10199 OLES,RANDIRLPN 200 ACC 07-20-95 302.00 302.00 1 OLES,AANBOLPN R 404194 10149 OLCVIN,APOLINAR 800 ACC 07-80-95 441.83 447.83 1 403842 10199 PARKdV 200 ACC 01-20-95 374.47 374.47 1 PARK,HELEM 403912 10199 PAIE,TERRI 200 ACC 07-20-95 276.50 216.50 1 PAVUTERRI L 404039 10199 PEREZ,PATRICIA 200 ACC 07-2045 405.00 403.00 1 PEREi,PATRICIA N 404493 10144 PERE1,SALVA90R 200 ACC 07-20-95 7179.31 1179.31 1 F4I.SALVABINR Y 404349 10194 PETERSM4 200 ACC 07-80-93 1186.09 1186.00 1 PETERSIIN.KATIM 1 404192 10149 PETERSON,KATIILEEN 200 ACC 07-20-95 286.10 286.10 1 PETERSON,KATILEEN I 404361 10199 PILIWs1RAMDY 200 ACC 07-20-95 856.30 856.30 1 NOWTORI R 404043 10199 PONELL,JACIfM1.YN 2M ACC 07-20-95 851.30 851.30 1 POVELUJACiVELVN J 404342 10149 PRINUSITYRONE 200 ACC 07-20-95 312.00 512.00 1 PRIRN JYROK D 403943 10199 POLIM,KATRIZ 200 ACC 07-20-95 724.30 729.30 1 404033 10194 0ADE1,M NID 200 ACC 07-20-43 4299.90 4299.90 1 RADER►SADRINA N 403903 10149 NAOMI,YALI 200 ACC 07-20-95 914.40 914.40 1 RARNNINI,JINAT 404519 101" RMIREWATORD 200 ACC 07-20-93 1042.26 1042.26 1 RANIRE2,EVAIER.IM 404352 10199 RANIREIrICNACIO 200 ACC 07-20-95 742.40 742.40 1 RMIREIrGVAWIPE R 404128 10144 RICE,LINDA 200 ACC 07-20-45 332.50 332.50 1 RICE,LIOA J 404040 10199 RIO1,JME 200 ACC 07-20-95 288.45 288.45 1 404243 10199 RIVERA,ELIIAKTN M ACC 07-20-95 545.50 545.30 1 464522 10149 RODERTS,JOSEPH 200 ACC 07-20-93 432.00 432.00 1 R OVERTS,ASPN.EY L 404320 10199 MENTS,RA11 200 ACC 07-2045 3218.93 3212.93 1 R8/ERTSIMONI 8 404401 10199 ROIERTS.NIIRN I 2M ACC 07-20-95 437.30 937.30 1 IRIIZM,DAKOTA L 404337 10199 ROBIN M,NICRMEL 200 ACC 07-20-95 4769.69 4769.69 1 10811SONfNICHAE1, D 404300 10149 RODINS NI,STMN.EY 200 ACC 07-20-95 293.50 893.50 1 fEMICK,IELISSA M 404504 10149 RI1MITrJON1NRY 200 ACC 07-20-95 347.30 347.50 1 RMIT,JONMNY E 404277 10194 RIET,ARNELA 2M ACC 07-20-93 296.50 296.50 1 MYsAMELA L 403839 10149 RMCABA,NILARIO 200 ACC 07-20-95 892.52 892.52 1 NWALCABA,NILARIO R 404264 10144 DMCIEI,SALVADOR 200 ACC 07-00-93 214.80 874.00 1 NEA TN SWICES WITE-W WORT OATEt26 Stip 2014 PACEt 126 03TOR.... CLIW#... UK..................►...►... W ST 0 HT-AMICN PN-A85ICN...... PRIN COL LOT PAY. TOTAL HAL..... +CNT SANCNEZvWAHALWE J 404071 10t" SANTOSIANNARS 200 ACC 07-20-95 594.88 594,88 1 SANT0,11C M F 403880 10194 SCANLANvIARREN 200 ACC 07-20-95 7897.50 7897.50 t SCANLAN.IIARREN L 404394 10199 KKLYIVVM 200 ACC 01-20-45 114.70 784.70 1 Sc11LLYrY1101NME J 403913 10194 811AFFERPM 200 ACC 07-20-45 440.03 420.03 1 SNAFF04013 L 404426 10194 SNARNA:PARVEEN 200 ACC 07-20-" 6792.91 6792.9$ 1 M,v1s 1 403870 tot" S11EEKU,IILLIE 200 ACC 07-20-45 2782.76 2782.79 1 SNWW,IILLIE N 403916 10144 SNEENANrHILLIE 200 ACC 07-20-95 804.70 804.70 1 SANTOSrNIC.E N 404481 10194 SIHENIJOYLN 200 ACC 0T-20-95 3233,00 3233.00 1 SIKRI,J LN N 404434 tot" SILVERIM IKNA 200 ACC 07-20-95 30.46 340.5106-14-99 7.88 1 SILVERNAN, WA L 404',106 10149 YILU,RONALD 203 ACC 07-20-95 14.3.84 143.84 1 VOL VE.RONALH S 405522 10199 ALLEN:SANIRA 200 ACC 08-02-95 709.35 709.35 1 ALLE&SANORA J 405831 10199 ANOBJELTON 200 ACC 08-02-45 86.00 70.00 09-12-45 18.00 1 405213 tot" HAI,SIM11ti 200 ACC 08-02-45 101.50 101.30 1 405393 10199 1ANER,D141S 200 AGC 08-02 " 73.49 73.44 1 405800 10t" HE31N1>sEI,xm 200 AcG 00-02-45 519.04 519.04 1 PERMNUsNICAELA 403611 tot" SOLM,MNWO 200 ACC 06-02-95 88.00 88.41 1 MLAi10SrNARIA 405675 10194 M1w,JASON 203 ACC 08-02-95 47.24 47.24 1 HRINAR:JA#NNI R 405348 10199 UMICNANIA 203 Acc 08-02-95 164.39 164.39 1 NONNsCNANA N 403790 10194 311TLERvKANA 200 ACC 08-04-4"3 125.80 125.80 t 405M tot" CARIEWsTINOTP 203 ACG 09-02-95 221.50 221.30 1 C#NSENASr81SELEY S 405403 10199 CARM,RIf31ARH 200 ACC 08-02-95 133.00 135.00 1 GA1tTER:cANHICE N 405469 10t49 CASAMIOrSAMA 200 ACG 14-02-95 130.10 150.10 1 CASAC1.IOPU MA J 405393 tot" CWIVADVAKr 200 ACC 08-+0Y-'P3 172.20 172.20 1 405756 10199 CMP OCEWTE 200 ACC 08-02-95 86.00 1141.00 1 405785 tot" cNAPNANrcEt.P.OTE 200 ACC 08-02-45 42.00 92.00 1 405242 10199 CISNERCS,FELIX 200 ACC 08-02- 3 135.00 135.00 1 405558 10199 CLEVELANH.HRIB#TT 200 ACC 08-0245 134.85 139.83 1 CI,EYE3.ANH.INIIHC TT 0 40214 10149 CINIAN,nIS 200 ACC 08-02-95 213.25 100.00 03-05-95 115.25 1 cONAN.14RIS J 405149 10194 CCNAN,HORtS 200 ACC 08-02-45 75.27 75.27 1 cONIN1.H411S J 405370 10149 COI:TRACT 200 ACC 08-02-45 34049.113 340149.83 1 11EALTM MICES NRITE-M REPORT DATE126 S" 2080 PAGET IV 1ESTOR.... CLIENT4... NAME.......................... M ST CD 1T-ASSIGN 1*44SIEif.9...« PUN CDL UT FAY. TOTAL Ali...... CMT COI P TRACY L 405898 10199 C01N.EE*LES 200 ACC O8-02-98 138.00 135.0 1 CW,EE,LES J 403360 10199 1ANIELS,ANUANNE 240 ACC 08-02-95 135.50 135.50 1 1ANIELS,ANIIA NM: D 405588 10199 SAVI8.SOSIE 200 ACC 08--W" 37.20 37.24 1 405110 10149 1AVIS.RDN11.0 241 ACC 01-W" 971.00 971.00 1 1AVIS,RMKI M 405107 10199 KIV MD,CWIE 203 ACC 08-02-95 M.54 255.54 1 N ,CARRIE F 403111 10149 DIEL,ELIIAKTM 200 ACC 08-02-95 110.15 110.15 1 SWN:FAR,JONATNAM 405472 10149 DItON,PORBMA 200 ACC 08-02-93 26.30 26.50 1 1IIINOPORSMA N 405417 10199 1OMINGiM:I„1-1-10 too ACC 08-42-95 61.00 63.00 1 405048 10199 ENIAM,VALTER 204 ACC 08-02-95 103.31 103.11 1 EN11Nt1S,0ALTER L 405580 11199 ESPERINIA,SIGARROA 200 ACC 01-08-93 660.29 660.29 1 405148 10194 FACEMMM,JESSE 203 ACC 06-02-95 151.35 151.35 1 FAGEINIADGN„MESSE T 4011027 10199 FALEAFASA,CM 203 ACC 46-02-95 114.70 114.70 1 FALEAFAGA,COISTOPME L 405116 10199 FALEAFACA,COCO 203 ACC 00-02-95 WOO 88.01 1 FAIMACAMMISTOPHE L 403241 101" FALEAFAGA,CDCS 203 ACC 08-02-45 94.30 94.30 1 FALEAFAGA,CNRISTOPNE L 405426 10199 FARtEY M N! 203 ACC 08-0E-9.1 743.00 743.00 1 FAIM,KAM N 405387 10199 FAMU,LEROY 204 ACC 08-02-95 1155.00 1155.00 1 403876 10199 FESMIK RAV MMt1 200 ACC 08-02-95 103.00 103.00 1 FEUIRE,RAYNM R 403147 10199 FLUCNB,CORTICMA 200 ACC 88-W95 91.00 98.88 i CRAY,CARISSA 40583$ 10199 FRAKIM:RIU KU'N 200 ACC 08-0P-95 85.00 85.00 1 FU MCIIN,RANDOLPN R 405456 10199 GARC1A,JDSE 103 ACC 08-02-95 1957.69 1957.69 1 SARCIA.JOSE N 445726 10199 GARCIA,JOAN 200 ACC 01-02-95 137.00 137.80 1 GlINCIA,,.M11N1 P 403380 10199 GARCIA,NAYININO 200 ACC 08-88-93 77.00 77.00 1 405306 10199 GARCIA,RAFAEL 200 ACC 04-W" 10.60 140.60 1 400642 10199 GARCIMOSARIO 203 ACC 08-02-95 280.67 280.67 1 GARCIA,ANA 405249 10199 GARCIA,TELL.O 800 ACC 08-02-9'3 123.55 123.55 1 403386 10199 GKI,ANANNI 200 ACC 08-02-95 116.60 116.60 1 485058 18199 GONIALEI,ANA 204 ACC 08-01-93 85.00 85.04 1 GWALEZ ANA M 405390 10199 G1ZALEI,SAMTDS 200 ACC 08-0E-" 160.00 160.00 1 GONZAI.EI,NDE 405328 14199 GORNMI,RALM 208 Ate 4842-45 90.75 94.75 1 4051U 14199 GRIFFIN,TNERESA 204 ACC 08-42-95 212.00 212.40 1 GRIFFIN,TNERESA A HEALTH SERVICES NRITE-Off REPORT RATE116 Hep 2000 PAGE: 1223 MRTOR.... CLIENT#... UK.......................... SSN ST CO RT-ASSIGN PV-ASSIGN...... PAIN CRL LOT PAY. TOTAL SAL..... COT 403571 10199 GRIFFITN.NAR1#NA 200 ACC 03-02-95 103.00 103.09 1 GRIFFIT&TRENTON J 405194 10149 WERRA.JESUS 203 ACC 03-02-95 77.00 77.00 1 400023 10149 CKARAtNARIA 203 ACC 09-U-93 119.:10 119.80 I AVERRA.NAMIA S 40 132 101" GVERRAINARIA 203 ACC 09-02-" 137.50 137.80 1 WERRA.NARIA R 403032 10149 GVERAA.NARIA 203 ACC 03-02-95 162.95 162.85 1 GVERA MARIA R 405094 10198 VJUU,NARIA 203 ACC 03-02-15 119.30 119.50 1 GQ M vNARIA R 405151 10199 NEIRA.NARIA 203 ACC 03-02-93 119.50 119.30 1 SVEM,NARIA 8 400132 10194 GVERRA.NARIA 243 ACC 0842-43 119.50 119.50 1 GQMvMARIA R 495136 10144 GiN~RR ,WIA 203 ACC 03-02-" 3345.44 3343.49 1 GVEM,NARIA 8 405395 10199 GVE RlA.NkRIA 203 ACC (N1-02-95 119.50 119.50 1 CU MA.NARIA 8 405927 tot" CUTIERMiALEJANRRA 200 ACC 43-02-45 45.90 93.90 1 405830 10199 UTIERREI:IINIA 200 ACC 03-OP--45 130.35 150.35 1 403134 t0144 GUTIERKZ,JAVIER 200 ACC 08-02-45 144.00 144.00 t GO'TIERREI.ASNLEY E 405174 10199 GPIVICKTO01A 200 ACC 03-0245 96.10 %.t0 t 405507 10194 VJZWvINISEN 200 ACC 08-02-95 53.80 25.00 09-15-95 25.80 1 GV1NAKvELIAS 403130 t0194 NAGERNAN.SNANM 203 ACC 03-02-95 316.40 316.40 t NAGERMSMAAN ON P 405411 tot" NAGERNARMAINNNI 203 ACC 03-02-43 303."45 303.95 1 fUN2I:SNANNON P 405115 10149 202 ACC 08-411-95 241.60 241.60 1 HAiNN:.CRETA E 400330 10199 HAIMRIAM.NARIAN 208 ACC 43-42-95 t39.75 139.75 1 ERRAT,KARIR N 405347 10194 HAIIARIAMMIAN 2M ACC 03-x- 5 276.55 216.55 1 ESRAT,KARIR N 405373 tot" NALE.RAY 243 ACC 43-02-45 121.20 121.20 t HALE.RAY L 405180 10194 NALL.NILLIAN 202 ACC WOE-45 125.28 125.23 1 NALL.NILLIAN N 485356 tot" NARRINGTON.GAIL 202 ACC 03-0245 185.36 105.36 1 NARRINGTON.GAIL G 405081 tot" NARRISONrRAY 202 ACC 08-02-93 216.00 216.00 1 NARKIM#RAY L 405095 10149 NiNiCK�JEAN 203 ACC 08-02.95 194.00 184.00 1 NA W,JEAN L 405204 10149 NAMIJEAN 903 ACC 03-48-45 434.00 434.00 1 NKU,JEAX L 445069 10144 HEISELSERG.ALVIN 202 ACC 03-02-95 135.94 135.94 1 NEIREt.IMALVIN E 405621 tot" HENRRICKSMAYNE 202 ACC 08-02-95 139.40 139.40 1 NENRRICKSMAYNE A *ATN SEAYICES WITE-OFF RaOR'1' DATE M Std PAM: 129 BE1T1N1...a CLIENT#... NANE....«►...r...a.........a■. M ST CB 1T-ABSIGV MI-ASSIN...... PRIM CBL LST PAY. TOTAL AAI,..... CRT 405342 10199 HUAVMIE2.M 202 ACC 06-OR-9S 415.30 415.30 1 NUAIANM,J09E A 403692 10199 NEAMM IIROBERT 202 ACC 98-11 -95 113." 113.44 1 IIEANAM/EIrRMT N 405141 10199 NOXMINAJMTTE 203 ACC 08-4$-95 4'1.10 "1.1M 1 NOK MrNILLISBA L 403#51 10199 N1T#1E8.CANDASSA 202 ACC 01-02-93 224.00 924.00 1 m1G61Ir1AI-M 403661 10199 NiTABTrFAINMC 202 ACC 01-02-93 90.13 94.13 1 NONIITANrFAAMK 6 405610 10199 NI1.,GKWY 200 ACC 00-02-95 7604.16 7604.16 1 NMr1MY N 44937 10199 M LKB*NICNAEL 203 ACC 01-02-93 96.07 96007 1 40541# 1014! MKIN1rJONN 902 ACC 01-09-95 113.31 115.31 1 405333 10149 091BAAi1.11OM M 202 ACC 04-02-95 224.31 214.31 1 NVIMrPAT1IICIA L 403753 101919 NOMIMM 209 ACC 01-02-93 669.02 649.02 1 MMI:NMC J 405142 10199 N1MIT:EvOW 202 ACC 01-02-913 941.10 243.40 1 NIMITrEVOW N 405626 10199 NOTAILLIAN 202 ACC 04-02-93 174.00 174.40 I NOM VILLIAN L 4032#1 10199 11MNtANPINIELA 203 ACC 04-42-93 296.90 246.90 1 IMiMA1 INIELA M 403530 10199 INATArNARCIE 909 ACC 08-02-43 11.00 11.00 1 IMAMATE J 4=30 10199 JACKSOrIrEVMK 203 ACC 01-02-9".I 19.40 19.40 1 JACKUN#VJGM N 401323 14199 JACKSO AMLYN 203 ACC 01-02-93 293.00 223.00 1 CRIIIEN:BIANCA J 4015730 10149 A JACKSON M110 202 ACC 08-02.93 117.75 117.73 1 Tow,JERENEY E 405101 10199 JANEIMMY 201 ACC 08-02-93 19.32 19.32 1 JAWrLlU C 405196 10199 JAWsLARRY 243 ACC 01-X02-95 477.23 477.23 1 JAiU,LISA C 405643 10199 JLrNILLIAN 102 ACC 08-02-95 137.64 137.64 1 405149 10199 JO ENr9IYIAN 202 ACG 0#-09-95 163.63 163.43 1 403131 10194 JONLIM 202 ACC 08-02-93 645.00 643.00 1 JK,MY L 405104 10199 KARIMISNERN 200 ACC 01-02-95 2'"38.10 25#.80 1 405614 10149 KEIMB,TEARY 202 ACC 05-02-95 211.60 211.60 1 KEMNEArTEWY Y 44'3666 10199 KENNER►T1r1N1Y 202 AGC 01-42-93 127.40 127.00 1 KEIM ,TEMIY 0 403710 10149 KEIIKERJEW 242 ACG 01-02-93 311.25 581.25 1 KE1MI101rTERIY N 405714 t0199 KENNER.TElt14Y 802 ACC 01-02-95 3330.94 330.94 1 KEMIWEARY N MIS 14199 KIBNIY,PATRICK 202 ACC 41-OMS 112.61 112.64 1 403#79 10149 KINAN'JANES 242 ACC 00-02-45 135.00 133.00 1 405M 14199 KIMW,PA"EEN 203 ACG 01-02-95 206.30 2206.30 1 NEALTN SERVICES VRITE-Off REPORT DATE=26 0" 2000 PACE= 130 DEDTOR.... CLIENH... UK.......................... DSK ST CO 0T-48614N PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CMT INWAVITSM 495715 10199 KONMR,PARVEEN 203 ACC 48-OE-9S 127.40 127.10 3 SMAMAJISM 405749 10199 K0N *PARVEEM 203 ACC 08-02-95 155.50 155.50 1 VAM,NISNV 405749 tot" LASEL,PATRICK 202 ACC O#-OP-95 786.50 788.50 1 LAEEL,PATRICK R 405874 10194 LAIRIPATRICK 102 ACC 4!!-02-93 HMO 165.90 1 LAL,PATRICK R 405884 10199 LAIEL,PATRICK 202 ACC 08-02-45 135.09 135.00 1 LADEL,PATRICK R 4M$l 10199 LABEL,PATRICK 242 ACC OA-O1!-93 104.00 10#.00 1 LUEL,PATRICK R 405433 tot" LM0,GMA 203 ACC 08-02-95 38.98 38.98 ! LW,WSA K 400 19199 LAUMTERK m ACC O#-08-95 SOt.00 501.00 1 LAUM,TU M L 405777 10199 LIN,J00IOA 202 ACC a-92-" 487.67 427.67 1 LIN,JOA 8 40525# 10194 LOCKETT,DRENDA 102 ACC 0#-02-95 151.85 MIS ! LOCKEtT,DRENOA G 405290 10199 LOPEZ,IVlAEL 242 ACC 06-02-45 205.50 105.50 1 405132 10194 LitDI00tIN,NARIO 200 ACC 08-02-95 388.#8 388.#8 t LIN WIN,EELISA D 405638 t4199 NACNADO,NARK 202 ACC 08-02-95 377.50 317.30 1 NACiMPO,NARK E 405049 10199 NAMOOrNMLLIAN 208 ACC 98-02-95 670.97 670.97 1 4=01 10244 MUMMA 208 ACC 08-08-95 238.'1 50.00 09-12-96 188.90 1 405647 10199 NAIVELL,EVELYN 202 ACC 08-01-93 97.00 97.00 1 NAYNELL,EVELYN R 405886 101#9 NAIVELUEVELYN 201 ACC 08-02-95 350.00 3300.00 1 IM VELL,EVELYN R 405829 10199 MCIRIKINNOMN POE ACC 04-08-45 328.50 328.50 1 495373 10194 NCDINMI.DISEAN 120 ACC 08-0245 05.70 155.70 1 NCDONALIMMEN E 40525! 10199 NCPJAN ,EVC M 202 ACC 0#-0" 135.43 135.43 1 NCGWrE1NENE J 405805 t0I94 NEJIA,DI0N1ICI0 202 ACC 06-42-45 18.40 18.40 1 405373 10199 NENDSIA►MARIA m ACC 06-02-95 183.00 113.00 ! DINERCINtIO,GINO 0 405321 10199 NORALES,IM IA 202 ACC 06-92-95 124.65 !29.65 1 NWAUs,Ji4DY 405483 10199 NMIS,ANWV 202 ACC 04-02-45 181.00 181.00 t NOWIS,AMDREM J 403 5 I4149 NAPILES,EFREN 240 ACC 0-02-45 503.00 503.00 1 NAPOLES,JVLIAN R 4005495 10194 NAVAINIO,MIN0MTD 200 ACC 08-02-95 893.55 893.55 1 NAVARROJNELDA C 405752 10149 NELSON,L.ENIS 100 ACC 08-02-45 419.38 439.38 1 NELlNNI,LENIS E 445528 10199 NOMiCNIEN 200 ACC 08-02-95 3608.53 •� ! 405396 10149 WALIN.MIELLE 200 ACC 08-02-95 351.39 351.50 1 KALTN SENICES 14RITE-M REPORT SATE126 hp w PAW 131 } /� SESTOR.... CLIM... MAIIE.......................... 19K ST Cl ST-ASSICN PN-ABSICN....r. PAIN COL LOT PAT. TOTAL SAL..... CN 405179 10199 UWAM 200 ACC 08-92-45 563.00 5A3.00 1 TIOW0,10E#R1A N 405720 10194 OCECMAINAM 200 ACC 48-02-95 301.19 301.14 1 405945 10199 Omf"ANCELI 202 ACC U-42-93 47.04 47.00 1 O�IOA.JSSE 405843 10149 OC1NIIMARIO 240 ACC 04-02-95 289.50 289.50 1 405136 10194 OITECArSALVAJOR 200 ACC 08-42-95 754.50 400.00 08-17-45 354.50 1 OMAfSALVAM J 405604 10199 PAIPA.INm 200 ACC 08-02-95 471.50 471.50 1 PAIPA,LOE.IIiIA!!A 405644 14194 PALMERAW 200 ACC 06-42-95 349.50 349.50 1 PALMIPMY A 495590 14199 PASULACIVArVILNA 290 ACC 08-02-93 294.44 294.49 1 405271 t4194 PETKNSINJlMN 208 ACC 08-42-45 391.30 341.311 1 PETKVS#NAiZKti$ A 405828 10199 PNILLIPINAKT4 200 ACC 08-02-95 7871.99 7871.99 1 PNJUIP:FILAT 443659 19199 PIGM KENYA 2110 ACC 01-02-95 525.76 525.76 1 PIM,KENYA 8 403458 19199 PILCRANrSRANOY 200 ACC 48-42-45 3711.66 3711.66 1 PILCRA&VI N4Y S 445248 10194 POi ONARIA 204 ACC 08-02--15 349.20 399.20 1 405139 10194 PRIOCNETTArelm 240 ACC 09-02-" 321.50 326.50 1 PRIUNMA:JA 1 A 405285 10194 MMIA 240 ACC 08-42-95 630.25 630.25 1 841ENrANNA J 405091 10199 1i1INTERO.JINN1 200 ACC 08-02-95 $25.70 525.70 1 445455 14194 RAWYINKY 200 ACC 48-02-" 388.30 338.34 1 RAKYr!lM I 445201 10199 RANEYrNQKY 200 ACC 08-02-45 258.16 258.16 1 RAN I NOW 1 405714 18199 RANIREZ.NARCIA 240 ACC 01-02-95 372.84 372.84 1 RANIREZrNARCIA L 405102 10199 REYESrLORETA 200 ACC 08-4P-9S 928.00 "8.04 1 44.5246 t4149 REYEI.NARIELEIM 200 ACC 41-08-95 732.54 732.50 1 403113 10144 RIVER&ANIIiEAS 200 ACC 08-02-45 591.50 591.50 1 RIMAvWIA A 445311 10194 RIVERA:JAWS 240 ACC 48-42-45 364.35 354.35 1 RIMIJAMS R 44'3264 10149 SOLANI*VIIICENT 200 ACC 08-42-9g 388.40 388.40 1 405461 10144 SCNILSAN,PATRICK 200 ACC 08-02-95 715.30 785.30 1 WILWPATRICK 1 405171 10149 SWiVICTORIA 200 ACT 08-42-95 312.50 312.30 1 PARSS$I1r4ICTORIA L 406210 10149 AlRATrANNAR 200 ACC 48-09-95 145.35 145.35 1 EMAT,ANIMR N 406414 10144 ALIERTGNICNELLE 240 ACC 08-49-45 124.110 124.04 1 406231 10199 ARIKAT,NARYAN 200 ACC 08-09-95 269.38 269.38 1 ARIKAT,WYAN A 406133 10199 ILOCKr1ARSARA 249 ACC 08-04-45 447.90 407.90 1 ILOCKJARIAIA L 4UI62 10194 SRA4'O,4M 200 ACC 08-04-95 135.00 1331.09 1 NEALTN SERVICES VRITE-W REPORT 4ATE{26 Sys 2004 PAGE+ 132 DEETON.... CLIENT#... IN UK.......................... DSC ST CD IT--ASSIGN FII-ASSIGN....., "IN COL LOT PAY. TOTAL EAI.,... CNT IRkAVOrUMINA 406320 10199 CLAYrKINIlER1.Y 203 ACC 09-49-4' 180.1? 130.110 021-22-95 30.27 1 SINVELrN AISNA J 446118 tot" CONTRERAR.CNRISTIN 203 ACC 08-49-45 220.00 220.00 1 ROCNIN.JIN AN A 406294 10199 DAVIMVJItM 200 ACC 08-09-95 94.20 94.20 1 D"100 0,48SEPt1 f 406369 14199 DAVIS#CAROL 203 ACC 09-09-" 123.00 220.00 09-19-95 105.00 1 DAVISrJNM D 406306 10199 DELATMA.RIGOEERTO 200 ACC 08-04-95 89.43 99.05 1 406266 10199 DI>3 JERTNA 200 ACC 09-09-95 170.31 170.31 1 DIIDN,MTNA L 406233 10199 1IEON►NATTIE 200 ACC 08-09-45 WOO 98.00 1 MItLEY,TYRONE C 406379 10199 ECKENNAMILLIAN 200 ACC 08-09-95 114.00 114.00 1 ECKERNAN.YILLIAII L 406171 tot" FLORES,IVETTE m ACC 08-09-95 107.30 107.50 1 406407 10199 FORD:DERRICK 200 ACC 08-09-95 96.00 96.00 t FORD.EERRICK L 406290 10194 FOWW,V DY 203 ACC 48-09-9"3 131.32 151.32 1 FOKNANril?OUY A 406402 10199 GARRETT,1AVID 200 ACC 08-09-9"5 109.50 101.50 1 GARRE MAVID R 406300 10194 GNYNN:SMELLY 200 ACC 09-09-95 493.30 493.50 1 GIMSMELLY A 406279 10199 NARDYrNADELYNN 1'02 ACC 011-09-95 259.78 232.78 1 NARDY.NADELYNN L 406259 14199 NARRISrANT0110 202 ACC 08-09-9!5 153.15 153.15 1 406177 18199 NARRISrl3IARLES 202 ACC 08-w" 33.00 33.00 1 NARRIS.CNARLES E 406156 10199 NEWI1vVIANE 202 (NCC 08-09-" 98.00 88.00 t NENDRIX.000RTNEY K 446201 10199 NENRV.LINlSA 203 ACC 49-W" 118.00 118.00 1 NARTINEI.PEARLA N 446393 tot" NIGGINS.KENTA 202 ACC 011-09-95 135.00 135.00 1 LOPEXrDAViNA N 406165 101" NIGGINS.KINEERLY 202 ACC 011-09-113 109.40 108.40 t NIMINStKINVERLY A 406383 10199 NOLNE8.NENRY 202 ACC 48-09-" 98.30 99.30 1 406363 10199 NOERTA*ILANCA 203 ACC 08-09-45 101.96 101.86 1 N1ERTA.SLANCA 0 406353 10199 INFANTE.NICOLAS 202 ACC 49-09-95 88.00 88.00 1 10FUTEtNICOLAS L 406253 10199 JONNSONIROMINI 202 ACC 48-09-95 114.70 114.10 1 IRMPATRICE 406258 tot" J1W2iESNERALI#A 202 ACC 48-49-95 132.70 152.70 1 406128 10149 LAKES.NEATNER 202 ACC 08-49-95 388.65 388.65 1 LAKES.NEATNER J 406160 14199 LAVOIErJOSEPN 202 ACC 08-09-95 188.69 188.68 1 LAVOIE.LOiN1DES 406289 14199 LEYVA.JOEE 202 ACC 08-49-95 103.44 103.00 1 406373 tot" LISSICK,KEN 202 ACC 08-0945 205.04 245.00 I 3N:A1.TO SERVICES VRITE-OFF REPORT OAT025 Sep 2000 PACE: 133 DEBTOR.... CLIENT#... VANE.......................... M 8T C9 OT-A85ICN WASSIGN...... PRIM COL LST PAY. TOTAL SAI..... CNT LISSICUEN I 406104 10199 NOORE►DIANE 202 ACC 08-09-95 335.00 336.49 1 PRICE.TIFFANY 406433 10199 NOORE�KATMERINE 202 ACC 08-09-95 7075.53 7075.53 1 NOOREsKATHERIVE V 406217 10199 NORALES.NARIA 202 ACC 08-09-95 92.60 92.60 1 NORALES.NAKIA A 406394 10199 NORALES►SANTIA&D 202 ACC 08-09-95 7b.40 76.80 1 40622E 10199 KORAN:MARINA 202 ACC 08-09-95 118.65 118.65 1 406273 10199 OAKLEY.JERRY 200 ACC 08-09-95 444.50 444.30 1 OAKLEY,JERRY L 406218 10199 PERAT,CERALDINE 200 ACC 08-09-95 4967.75 4967.73 1 406147 10199 PEREI.ANNA 200 ACC U-09-95 350.50 350.50 1 PEREI:ANA N 406249 10199 PEREIIANNA 200 ACC 08-49-95 529.60 529.60 1 PEREIIANNA N 406336 10199 PEREI/FELIPE 200 ACC 08-49-95 546.69 $46.69 1 PEREI►IRNA 406315 10199 POPEJOY I N1lNNI 95 ACC 0a-09-95 121.30 69.00 1"-V7 52.50 1 406354 10199 RAMISER&IO 140 ACC 08-09-95 430.35 430.35 1 405237 10199 RECALADO.JAVIER 200 ACC 08-09-95 29960.1E 29964.12 1 406238 10199 REICN,JONN 200 ACC 08-09-95 298.70 298.70 1 REICN.JOHN N 446199 10199 RMIS.CLIFFORD 200 ACC 08-49-9'S 6473.20 6475.20 1 R ►CLIFFORD t 406292 10199 RIEGER.COWIE 200 ACC 08-09-95 958.00 958.00 1 RIESER.CONSTANCE N 406437 10199 ROKUS1NIM 200 ACC 08-09-95 691.50 692.50 1 ROKWTB.NIM A 406153 101" SANANIEIO1.APRIAN 200 Ace 08-09-9s e4�611.87 44411.91 1 406424 10199 SAVACE,KINIMY 200 ACC 08-09-95 504.40 504.40 1 8AVACE,KINBERLY J 406286 10199 SNADDIX►KCKI 200 ACC 08-09-95 613.00 613.00 1 SWiBBI118ECKI F 406191 10199 SHOOP/NAYNE 100 ACC 08-49-95 310.65 310.65 1 SNOOPIVAYNE N 406211 10194 SIDERSIAYLN 200 ACC 08-09.93 710.00 710.00 1 8IBERS.JOYLN N 406136 10199 SILVA.SOLEDAD 200 ACC 138-09-95 749.00 756.00 1 tet 467056.09 2213.71 464844.38 586 tt 675820.70 26754.33 649159.393873 10513173 items listed out of 3873 items.