HomeMy WebLinkAboutMINUTES - 03211995 - 1.58 1
TO: BOARD OF SUPERVISORS
Contra
jFROM: Costa!.
Nancy Y.. Bischoff, Director � -
zA, = ,.. ... County
Office of Revenue Collection
DATE: .. +�
March 2'1, 1995
SUBJECT:
Discharge from Accountability - Legally Uncollectible Accounts
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
AUTHORIZE the discharge from accountability of 1,542 accounts.
received from 1985 to 1995, due to the bankruptcy or death of
debtors .
FINANCIAL IMPACT:
Increased collection efficiency on collectable accounts . No
negative financial impact.
REASONS FOR RECOMMENDATION:
Approval of the recommended action will allow 1,542 accounts to be
written-off and purged from the file of active accounts. The
accounts are an accumulation of legally uncollectible accounts
dating back to 1985, where the debtor has filed bankruptcy or is
now deceased. There are 636 accounts totaling $601,686 . 10 for
which the debtor is deceased and there is no estate against which
to file a claim. There are 906 accounts totaling $469,607 . 08 for
which the debtors filed bankruptcy and the federal court has
relieved them of the obligation.
Pursuant to Government Code 28285, the names of the assesses or
persons liable and the amounts owed by each are attached, except
where disclosure of such . information is prohibited by State or
Federal law.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD OMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON�1 ^ 1923- APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I 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 THE
DATE SHOWN.
ATTESTED .���5
Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF
CC: SUPERVISORS AND COUNTY ADMINISTRATOR
BY DEPUTY
-2-
The Office of Revenue Collection has attempted collection action on
these accounts and received notification that the debtor is
decreased or has been relieved by the court of the obligation.
Further collection action is inappropriate due to the
uncollectibility of the accounts . Maintaining uncollectible
accounts on the accounts receivable system inflates the receivable
balance with revenue which cannot be recovered. It also takes
additional computer space, staff time and costs to maintain
accounts which are uncollectible. The Director of the Office of
Revenue Collection certifies and verifies that these facts are
accurate and correct.
Contact: Nancy Bischoff 313-4456
cc: County Administrator
Office of Revenue Collection
Auditor-Controller
:SORT DEBTOR BY 10 BY 2 WITH 10 EQ 82' 43' '4' '5' '6' '8' '9' 010' '11' '12' '16' AND WITH TOTAL-BAL GT '0' AND WITH 23 E8 'DE
'WO1' 0 2 10 14 TOTAL TOTAL-BAL 23 TOTAL COUNT HEADING "'T' DESK 2-16 DEC DEBTOR FILE
PAGE'PL" (IP
19:11:54 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NAME.........:................... DSK DT-ASSIGN TOT BAL ST CD COUNT
179338 AITKENS,DWIGHT 2 07-03-90 152.50 DEC 1
180646 AITKENS►DWIGHT 2 07-16-90 778.50 DEC 1
AITKENS,DWIGHT G
180656 AITKENS,DWIGHT 2 07-16-90 437.00 DEC 1
AITKENS,DWIGHT G
202817 AITKENS,DWIGHT 2 01-03-91 246.00 DEC 1
AITKENS,DNIGHT G
126022 ALTERGOTT,WENDY 2 07-05-89 3312.16 DEC 1
ALTERGOTT,WENDY N
156446 ALTERGOTT.WENDY 2 02-13-90 1476.00 DEC 1
156627 ALTERGOTT,WENDY 2 02-13-90 72.00 DEC i
157001 ALTERGOTT,WENDY 2 02-14-90 274.00 DEC 1
205433 ANDERSON,ALBERT 2 01-24-91 22.40 DEC 1
ANDERSON,ALBERT E
235492 ANDERSON,ALBERT 2 07-24-91 13.00 DEC 1
ANDERSON,ALBERT E
301392 ANDERSON,ALBERT 2 11-24-92 84.08 DEC i
ANDERSON,ALBERT E
302038 ANDERSON,ALBERT 2 11-24-92 38.00 DEC 1
ANDERSON►ALBERT E
311670 ANDERSON,ALBERT 2 03-03-93 15.80 DEC 1
ANDERSON,ALBERT E
311821 ANDERSON,ALBERT 2 03-03-93 15.80 DEC 1
ANDERSON,ALBERT E
202726 ARNOLD,RODNEY 2 01-03-91 911.63 DEC 1
ARNOLD,RODNEY C
242085 BACON,NORNA 2 09-10-91 24234.43 DEC 1
BACON,NORMA L
181832 BAUGHNAN,ROBERT 2 07-23-90 63.50 DEC 1
BAUGHMAN,ROBERT J
148401 BECK,LILLIAN 2 01-09-90 1052.70 DEC 1
148415 BECK,LILLIAN 2 01-09-90 142.00 DEC 1
BECK,LILLIAN F
240311 BENHAN,JOEL 2 08-28-91 168.00 DEC 1
BENHAN,JOEL E
345022 BENIGNO,DAVID 2 01-06-94 1193.72 DEC 1
BENIGNO,DAVID S
285044 BENNETT,JOE 2 07-02-92 32.00 DEC 1
BENNETT,JOE L
343763 BENNETT,JDE 2 12-22-93 349.80 DEC r
BENNETT,JDE L
' 248556 BESMIL,TAHIR 2 10-21-91 663.00 DEC 1
BESMIL,KAWAB
248611 BESMIL,TAHIR 2 10-21-91 1039.00 DEC r
BESMIL,NAWAB
250877 BESMIL,TAHIR 2 11-05-91 188.57 DEC 1
BESMIL,NAWAB
179234 BEVILAC6UA,NARIO 2 07-03-90 53.56 DEC 1
SEVILACIUA,MARIO C
355013 BROWN,SHERIDAN 2 04-06-94 1103.40 DEC 1
BRDWN,SHERIDAN N
160465 BUBB,CHERYL 2 02-26-90 57.60 DEC 1
19;11:55 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTORL NAME............................. DSK DT-ASSIGN TOT BAL ST CO COUNT
BUBB,CHERYL L
141944 BURKET►PATRICK 2 11-20-89 66.30 DEC 1
BURKET,PATRICK T
148430 BURKET,PATRICK 2 01-09-90 91.57 DEC 1
BURKET,PATRICK T
126213 BUTLER,JANICE 2 07-05-89 273.70 DEC 1
BUTLER,JANICE
149990 BUTLER,JANICE 2 01-22-90 46.20 DEC 1
BUTLER,JANICE D
169452 BUTLER,JANICE 2 04-23-90 1649.45 DEC 1
BUTLER,JANICE D
359261 BUTLER,STEVEN 2 05-24-94 110.98 DEC 1
BUTLER►STEVEN R
238131 CALDNELL,NOEL 2 08-14-91 12167.93 NO1 1
CALDNELL,NOEL R
163894 CARLON,MARIO 2 03-20-90 85.00 DEC 1
CARLON,MARIO A
238253 CARLON,MARIO 2 08-14-91 110.00 DEC 1
CARLON,MARIO A
144835 CARTER,ANGELINA 2 12-11-89 34.80 DEC 1
CARTER,ANGELINA M
152183 CARTER,ANGELINA 2 01-31-90 45.00 DEC 1
180519 CARTER,RICHARD 2 07-16-90 713.14 DEC 1
CARTER,RICHARD L
257541 CASTRO,RICHARD 2 12-26-91 69.52 DEC 1
CASTRO,RICHARD A
306848 CESA,GLENNA 2 01-20-93 16630.28 DEC 1
CESA,GLENNA M
297123 CHAVEI,FRANK 2 10-07-92 1576.00 DEC i
CHAVEI,FRANK X
140616 CHRISINGER,GERALD 2 I1-06-89 265.50 DEC 1
CHRISINGER,GERALD L
140665 CHRISINGER,GERALD 2 11-06-89 1809.02 DEC 1
CHRISINGER,GERALD L
169211 CHRISTIAN,MYRON 2 04-23-90 17.40 NO1 1
CHRISTIAN,MYRON R
169724 CHRISTIAN►MYRON 2 04-23-90 11.80 NO1 1
CHRISTIAN,MYRON R
178299 CHRISTIAN,NYRON 2 06-25-90 66.00 NO1 1
CHRISTIAN,MYRON R
178391 CRAMER►PATRICIA 2 06-25-90 171.00 DEC 1
CRAMER►PATRICIA J
207933 CRAMER►PATRICIA 2 02-06-91 148.50 DEC 1
CRAMER,PATRICIA J
211476 CRAMER,PATRICIA 2 03-12-91 105.08 DEC 1
CRAMER,PATRICIA J
139853 CRONDER,CLARENCE 2 11-06-89 10243.17 DEC 1
77780 DEMPSEY,MICHAEL 2 04-14-88 37.00 DEC 1
DEMPSEY,MICHAEL J
23261 FRANCES,ELEANOR 2 10-23-86 272.00 DEC 1
FRANCES,ELEANDR
160311 DAVIS,AARON 3 02-26-90 25.70 DEC 1
160321 DAVIS,AARON 3 02-26-90 47.40 DEC 1
160331 DAVIS,AARON 3 02-26-90 37.40 DEC 1
160341 DAVIS,AARON 3 02-26-90 14.50 DEC 1
19:11:56 13 mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTORL NAME............................. DSK OT-ASSIGN TOT BAL ST CD COUNT
176350 DAVIS,AARON 3 06-11-90 99.90 DEC 1
178442 DAYIS,AARON 3 06-25-90 165.70 DEC 1
190394 DAVI6,AARON 3 09-21-90 73.70 DEC 1
190411 DAYIS,AARON 3 09-21-90 77.60 DEC 1
220429 DAYIS►AARON 3 05-08-91 11.70 DEC 1
239088 DAYIS,AARON 3 08-21-91 17.40 DEC 1
202015 DAYIS,GORDON 3 12-27-90 16540 DEC 1
DAYIS,GORDON W
219316 DELATORRE,DOLDRES 3 05-02-91 166.00 DEC 1
DELATURRE,DOLORES J
305653 DELONG,KENNETH 3 01-06-93 380.44 DEC 1
DELQNG,KENMETH M
307439 DELONG,KENNETH 3 01-20-93 44.50 DEC 1
DELONG,KENNETH N
178525 DEMPSEY,MICHAEL 3 06-25-90 55.80 DEC 1
DEPMY,NICHAEL J
236245 DENPSEY►MICHAEL 3 07-29-91 285.50 DEC 1
DEMPSEY.NICHAEL J
236289 DEKPSEY,NICHAEL 3 07-29-91 808.52 DEC 1
DEMPSEY,MICHAEL J
167626 DEYARGA,BLANCHE, 3 04-16-90 100.00 DEC 1
DEYARGA,BLANCHE D
220428 DEYARGA,BLANCHE 3 05-08-91 36.33 DEC 1
DEYARGA,BLANCHE D
204497 DIAZ,RUBIN 3 01-17-91 1018.15 DEC 1
DIAZ,RUBEN D
259473 DODSON,ELLA 3 01-13-92 42.60 DEC 1
DODSON,ELLA m
266974 DODSON,ELLA 3 03-05-92 469.40 DEC 1
DODSON,ELLA H
286359 DODSON,ELLA 3 07-08-92 696.20 DEC 1
DODSON,ELLA m
297334 DODSON,ELLA 3 10-07-92 60.90 DEC 1
DODSON,ELLA H
313527 DODSON,ELLA 3 03-18-93 182.30 DEC 1
DODSDN►ELLA N
322609 DODSON,ELLA 3 06-14-93 601.90 DEC 1
DODSON,ELLA H
343791 DODSON,ELLA 3 12-22-93 654.26 DEC I
DODSON,ELLA m
295445 DOMINGUE,CHARLES 3 09-23-92 668.16 DEC 1
DONINGUE,CHARLES A
295718 DOMINGUE,CHARLES 3 09-23-92 124.00 DEC 1
DOMINGUE,CHARLES A
305188 DONINGUE,CHARLES 3 12-30-92 141.14 DEC 1
DOMINGUE,CHARLES A
272123 DOMINGUEZ,SALYADOR 3 04-1442 206.00 WO1 1
DOMINGUEZ,SALYADOR A
220387 DUCKER,VIOLET 3 05-08-91 38.00 DEC 1
DUCKER,JAMS F
329152 DURAN,JESUS 3 08-03-93 939.51 DEC 1
DURAN.JESUS N
354856 DURAN,JESUS 3 04-06-94 1570.93 DEC 1
DURAN,JESUS N
329832 EDELMAN,JAMES 3 08-09-93 660.45 DEC 1
19:11:58 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE" PAGE
DEBTOR#. NAME.............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
EDELMAN,JAMES D
354925 EDELMAN,JAMES 3 04-06-94 254.00 DEC 1
EDELMAN.JAMES D
359346 EDGAR,DOUGLAS 3 05-24-94 9733.62 DEC 1
EDGAR,DOUGLAS N
176565 EDNARDS,CHARLES 3 06-11-90 93.90 DEC I
EDNARDS,CHARLES A
208764 FIBUSH,DIRK 3 02-12-91 144.00 DEC 1
FIBUSH,DIRK G
214886 FIBUSH,DIRK 3 04-03-91 165.00 DEC 1
FIBUSH,DIRK G
223588 FIBUSH,DIRK 3 05-29-91 74.00 DEC 1
FIBUSH,DIRK G
225756 FIBUSH,DIRK 3 06-13-91 504.10 DEC 1
FIBUSH,DIRK G
235502 FIBUSH,DIRK 3 07-24-91 103.00 DEC 1
FIBUSH,DIRK G
273399 FITIER,2 3 04-21-92 11665.88 DEC 1
FITIER,CARLTON E
235452 FITIER,CARLTON 3 07-24-91 1012.40 DEC 1
FITIER,CARLTON E
293720 FITIER,CARLTON 3 09-10-92 184.40 DEC i
FITIER,CARLTON E
295496 FITIER,CARLTON 3 09-23-92 1257.40 DEC 1
FITTER►CARLTON E
259734 FLORES,EDUARDO 3 01-13-92 29.00 DEC 1
259830 FLORES,EDUARDO 3 01-13-92 408.70 DEC 1
274863 FLORES,EDUARDO 3 05-06-92 77.00 DEC 1
276983 FLORES,EDUARDQ 3 05-19-92 563.10 DEC 1
277108 FLORES,EDUARDO 3 05-19-92 1885.45 DEC 1
277156 FLORES►EDUARDO 3 05-19-92 365.50 DEC 1
173609 FQRBES,MAXINE 3 05-22-90 375.50 DEC I
FORBES,NAXINE D
199581 FORGHANI,KOBRA 3 12-06-90 4506.06 DEC 1
FORGHANI►KOBRA H
282863 FORTNER,JAMES 3 06-16-92 1075.20 DEC i
FORTNER,JAMES N
296431 FORTNER,JAMES 3 10-01-92 665.95 DEC 1
FORTNER,JAMES N
329182 FORTNER,JAMES 3 08-03-93 9412.19 DEC I
FORTNER,JAMES N
285295 FORTSON,DESSIE 3 07-02-92 258.09 DEC i
FORTSQN,DESSIE M
288174 FREITAS„JOSEPH 3 07-23-92 123.30 DEC 1
FREITAS,JOSEPH A
201983 FRITI,JOHN 3 12-27-90 3315.22 DEC 1
FRITI,JOHN E
245159 FUENTES,EFREN 3 10-02-91 453.25 DEC 1
356849 GARCIA,FERMIN 3 04-26-94 109.00 DEC 1
149311 GARCIA,IDA 3 01-16-90 115.00 DEC i
GARCIA►IDA L
153326 GARCIA,IDA 3 02-05-90 19.90 DEC 1
GARCIA,IDA L
153340 GARCIA,IDA 3 02-5-90 43.90 DEC 1
GARCIA,IDA L
19:11:59 13 Mar 1995 DESK 2=16 DEC DEBTOR FILE PAGE
DEBTORL NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
153352 GARCIA,IDA 3 02-05-90 51.20 DEC 1
GARCIA,IDA L
182524 GARCIA,IDA 3 07-30-90 15.80 DEC 1
GARCIA,IDA L
367689 GARCIA,LYDIA 3 08-10-94 414.50 DEC 1
373718 GARCIA,LYDIA 3 10-07-94 218.80 DEC 1
373848 GARCIA,LYDIA 3 10-07-94 76.00 DEC 1
380344 GARCIA,LYDIA 3 12-21-94 220.70 DEC 1
173876 GILMORE,WILLIAM 3 05-22-90 14432.49 DEC 1
GILMORE,WILLIAM G
175522 GILMORE,WILLIAM 3 06-04-90 633.50 DEC 1
GILMORE,WILLIAM G
235111 GOODWIN,CHARLEY 3 07-24-91 100.30 DEC 1
294171 GOODWIN,CHARLEY 3 09-10-92 63.00 DEC 1
107991 GRAHAM,THONAS 3 02-02-89 76.60 DEC 1
GRAHAM,THOMAS P
126168 GRAHAM,THOMAS 3 07-05-89 62.80 DEC 1
GRAHAM,THOMAS P
131978 GRAHAM►THONAS 3 08-28-89 57.00 DEC 1
GRAHAM,THOMAS P
139413 GRAHAM,THOMAS 3 11-06-89 114.72 DEC 1
GRAHAM,THOMAS P
140673 GRAHAM,THOMAS 3 11-06-89 178.30 DEC 1
GRAHAM,THOMAS P
162678 GRAHAM,THONAS 3 03-12-90 66.00 DEC 1
GRAHAM►THOMAS P
184859 GRAHAM►THOMAS 3 08-14-90 24.60 DEC 1
GRAHAM,THONAS P -
88365 GRAHAM,THOMAS 3 07-14-88 41.50 DEC 1
GRAMM,THOMAS P
207508 GRAVES,JAMES 3 02-06-91 230.00 DEC 1
GRAVES,JAMES M
214584 GRAVES,JAMES 3 04-03-91 318.50 DEC 1
GRAVES,JANOES M
293726 GRAVES,JAMES 3 09-10-92 12.60 DEC 1
GRAVES,JAMES M
308126 GRAVES,JANES 3- 01-28-93 12.60 DEC 1
GRAVES,JAMES M
177546 GRAY,JANA 3 06-18-90 62.50 DEC 1
GRAY,JANA L
240294 GRAY,JANA 3 08-28-91 3084.32 DEC i
GRP r JANA L
285442 GREEN,RICHARD 3 07-02-92 4829.07 DEC 1
GREEN,RICHARD A
248559 GREENE,JANA GRAY 3 10-21-91 43.50 DEC 1
GRAY AKA GREENE,JANA L
262686 GREER,LAWRENCE 3 02-03-92 1366.00 DEC 1
283016 GREER,LAWRENCE 3 06-16-92 300.00 DEC 1
124526 GRIFFIN,THONAS 3 06-19789 397.20 DEC 1
GRIFFIN,THOMAS P
137992 GRIFFIN,THOMAS 3 10-23-89 42.82 DEC 1
GRIFFIN,THOHAS P
233008 HAMMERLE,EDWARD 3 07-10-91 712.90 DEC I
HAMNERLE,EDWARD 0
174756 HANNON,DONICE 3 05-30-90 7023.65 DEC 1
19:12:00 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
HANNON,ROBERT N
202645 HAZLETT,JOANN 3 01-03-91 390.78 DEC i
HAZLETT,JOANN E
216323 HAllARD,JDSEPH 3 04-12-91 39.04 DEC 1
HAllARD,JOSEPH R
240371 HERVEY,JOHN 3 08-28-91 175.00 DEC 1
HERVEY,JOHN R
265721 HERVEY,JOHN 3 02-21-92 24.00 DEC 1
HERVEY,JOHN R
322803 HERVEY,JOHN 3 06-14-93 27.00 DEC 1
HERVEY,JOHN R
321950 KAYE,B 3 06-04-93 652.00 DEC 1
KAYE,B B
171560 HILL,JOSEPH 4 05-07-90 223.68 DEC 1
HILL,JOSEPH B
171570 HILL,JOSEPH 4 05-07-90 161.00 DEC 1
HILWOSEPH B
171580 HILL„HISEPH 4 05-07-90 895.80 DEC 1
HILL,JOSEPH B
171590 HILL,JOSEPH 4 05-07-90 66.00 DEC 1
HILL,JOSEPH B
365110 HUANG,SHEN YU 4 07-19-94 1274.00 DEC 1
307400 JACOBSEN,KEITH 4 01-20-93 228.50 DEC 1
JACOBSEN,KEITH B
131966 JENNINGS,CHARLES 4 08-28-89 60.00 DEC 1
JENNINGSICHARLES D
133114 JENNINGS,CHARLES 4 09-11-89 30.80 DEC 1
JENNINGS,CHARLES D
136741 JENNINGS,CHARLES 4 10-16-89 13.07 DEC 1
JENNINGS,CHARLES D
235367 JOHANNES,FRIEDA 4 07-24-91 26.94 DEC 1
JOHANNES,FRIEDA H
233700 JOHNSON,RUTH 4 07-16-91 86.50 DEC 1
235246 JOHNSON,RUTH 4 07-24-91 71.60 DEC 1
241189 JOHNSON,RUTH 4 09-04-91 113.00 DEC 1
303563 JONES,FRANCES 4 12-08-92 276.50 DEC 1
JONES,FRANCES L
247329 JONES.JONATHAN 4 10-15-91 236.50 DEC 1
JONES,JONATHAN P
281285 KAYE,B 4 06-04-92 36.00 DEC 1
C/O MAXINE GOODMACHER
302169 KAYE,B 4 11-24-92 57.74 DEC 1
KAYE,B B
309654 KAYE,B 4 02-09-93 50.00 DEC I
KAYE,B B
317353 KAYE,B 4 04-26-93 67.10 DEC 1
KAYE,B B
322498 KAYE,B 4 06-14-93 18.00 DEC 1
KAYE,B B
332840 KAYE,B 4 09-15-93 31.20 DEC 1
KAYE,B B
158868 KEMP►SAM 4 02-20-90 372.49 DEC 1
KEMP,RUBYE L
158878 KEMP►SAM 4 02-20-90 439.00 DEC i
KEMP,RUBYE L
19:12:02 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTORL MAKE............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
158887 KEMP,SAM 4 02-20-90 56.00 DEC 1
KEMP►RUBYE L
160313 KEMP,SAM 4 02-26-90 115.50 DEC i
KEMP,RUBYE L
161548 KEKP,SAM 4 03-05-90 18.00 DEC 1
KEMP,RUBYE L
162680 KEMP►SAM 4 03-12-90 149.00 DEC 1
KEMP►RUBYE L
166587 KEMP,SAN 4 04-09-90 58742.32 DEC 1
KEMP,RUBYE L
174887 KEHNSAM 4 05-30-90 187.50 DEC 1
KEMP,RUBYE L
174919 KEMP,SAM 4 05-30-90 203.75 DEC 1
KEMP,RUBYE L
309478 KENNEDY,ROBERT 4 02-09-93 1551.27 DEC 1
KENNEDY,ROBERT H
310498 KENNEDY,ROBERT 4 02-18-93 123.28 DEC 1
KENNEDY,ROBERT H
311423 KENKEDY,ROBERT 4 03-03-93 79.00 DEC 1
KENNEDY,ROBERT H
312409 KENNEDY,ROBERT 4 03-10-93 79.00 DEC 1
KENNEDY,ROBERT H
315232 KENNEDY,RWRT 4 03-30-93 3834.74 DEC 1
KENNEDY►RDBERT H
319635 KENNEDY,ROBERT 4 05-19-93 1469.60 DEC 1
KENNEDY,ROSERT H
321666 KENNEDY,ROBERT 4 06-04-93 1546.70 DEC 1
KENMEDY,ROBERT H
323530 KENNEDY,ROBERT 4 06-18-93 3586.55 DEC 1
KENNEDY,ROBERT H
326951 KENNEDY,ROBERT 4 07-16-93 1594.75 DEC 1
KENMEDY,ROBERT H
328922 KENNEDY,ROBERT 4 08-03-93 687.85 DEC 1
KENKEDY,ROBERT H
329616 KENNEDY,ROBERT 4 08-09-93 184.65 DEC 1
KENNEDY AOSERT H
329682 KENNEDY,ROBERT 4 08-09-93 184.65 DEC 1
KENNEDY,ROBERT H
329716 KENNEDY,ROBERT 4 08-09-93 199.15 DEC 1
KEIMEDY,ROBERT H
329717 KENNEDY,ROBERT 4 08-09-93 192.35 DEC 1
KENNEDY,ROBERT H
329762 KENNEDY,ROBERT 4 08-09-93 183.15 DEC 1
KENNEDY,ROBERT H
331682 KENNEDY,ROBERT 4 09-01-93 1379.00 DEC 1
KENNEDY,ROBERT H
332589 KENNEDY,ROBERT 4 09-15-93 430.00 DEC 1
KENNEDY,ROBERT H
332611 KENNEDY,ROBERT 4 09-15-93 192.75 DEC 1
KENMEDY,ROBERT H
333398 KENNEDY,ROBERT 4 09-23-93 224.40 DEC 1
KENNEDY►ROBERT H
333417 KENNEDY,ROBERT 4 09-23-93 209.35 DEC 1
KENNEDY,ROBERT H
333435 KENNEDY,ROBERT 4 09-23-93 202.90 DEC I
19:12:03 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTORL NAME............................. DSK OT-ASSIGN TOT DAL ST CD COUNT
KENNEDY,ROBERT H
333524 KENNEDY►ROBERT 4 09-23-93 204.40 DEC 1
KENNEDY,ROBERT H
335598 KENNEDY,ROBERT 4 10-13-93 457.12 DEC 1
KENNEDY,ROBERT H
336959 KENNEDY,ROBERT 4 10-22-93 236.51 DEC 1
KENNEDY,ROBERT H
337002 KENNEDY,ROBERT 4 10-22-93 204.40 DEC 1
KENNEDY,ROBERT H
337010 KENNEDY,ROBERT 4 10-22-93 216.26 DEC i
KENNEDY,ROBERT H
337020 KENNEDY,ROBERT 4 10-22-93 196.65 DEC i
KENNEDY,ROBERT H
337064 KENNEDY,ROBERT 4 10-22-93 187.86 DEC 1
KENNEDY,ROBERT H
338814 KENNEDY,ROBERT 4 11-09-93 1570.12 DEC I
KENNEDY,ROBERT H
343556 KENNEDY,ROBERT 4 12-22-93 214.70 DEC 1
KENNEDY,ROBERT H
343684 KENNEDY,ROBERT 4 12-22-93 562.65 DEC 1
KENNEDY,ROBERT H
343710 KENNEDY,ROBERT 4 12-22-93 209.40 DEC 1
KENNEDY,ROBERT H
343715 KENNEDY,ROBERT 4 12-22-93 208.40 DEC 1
KENNEDY,ROBERT H
343730 KENNEDY,ROBERT 4 12-22-93 209.40 DEC 1
KENNEDY,ROBERT H
345988 KENNEDY,ROBERT 4 01-13-94 209.15 DEC 1
KENNEDY,ROBERT H
345992 KENNEDY,ROBERT 4 01-13-94 219.00 DEC 1
KENNEDY,ROBERT H
346270 KENNEDY,ROBERT 4 01-13-94 227.50 DEC 1
KENNEDY,ROBERT N
346287 KENNEDY,RDBERT 4 01-13-94 204.40 DEC 1
KENNEDY,ROBERT H
346389 KENNEDY,ROBERT 4 01-13-94 574.50 DEC 1
KENNEDY,ROBERT H
379755 KENNEDY,ROBERT 4 12-13-94 2536.00 DEC i
KENNEDY,ROBERT H
302339 KENNEY,TIMOTHY 4 11-24-92 311.60 DEC 1
KENNEY,TIMOTHY C
309597 KENNEY,TIMOTHY 4 02-09-93 10376.06 DEC i
KENNEY,TINOTHY C
329195 KENNEY,TINOTHY 4 08-03-93 478.80 DEC i
KENNEY,TIMOTHY C
.333919 KENNEY,TINOTHY 4 09-26-93 261.66 DEC 1
KENNEY,TINOTHY C
346503 KITTRELL,ANNETTE 4 01-13-94 2052.00 DEC 1
KITTRELL,ANNETTE O
235493 KLETTKE,ROY 4 07-24-91 594.00 DEC I
KLETTKE,ROY Y
238163 KLETTKE,ROY 4 08-14-91 1265.80 DEC 1
KLETTKE,ROY N
258000 KLETTKE,ROY 4 12-26-91 67.63 DEC 1
KLETTKE,ROY 9
19:12:04 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. WANE............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
266905 KLETTKE,ROY 4 03-05-92 134.20 DEC 1
KLETTKE,ROY N
270100 KLETTKE,ROY 4 03-25-92 790.00 DEC 1
KLETTKE,RDY N
283032 KLETTKE,ROY 4 06-16-92 14.00 DEC 1
KLETTKE,ROY N
235636 KLETTKE,TILLIE 4 07-24-91 272.08 DEC 1
KLETTKE,ROY N
251644 KLETTKE,TILLIE 4 12-26-91 745.50 DEC 1
199704 KNONLES►JAMES 4 12-06-90 272.00 DEC 1
KNWR_ES,LEATHA N
199808 KNONLES,JAMES 4 12-06-90 71.80 DEC 1
KNONLES,LEATHA N
205119 KNONLES,JAMES 4 01-24-91 145.00 DEC 1
KNONLES,LEATHA N
283183 KONIECINY,IGNACY 4 06-16-92 109.00 DEC 1
286329 KONIECZNY►IGNACY 4 07-08-92 2182.08 DEC 1
294057 KONIECINY,IGNACY 4 09-10-92 297.40 DEC 1
233772 LANRENCE►OARRELL 4 07-16-91 27.90 DEC 1
LANRENCE,DARRELL E
233960 LANRENCE►DARRELL 4 07-16-91 15.80 DEC 1
LAWRENCE►DARRELL E
220371 LEBOEUF,GREGORY 4 05-08-91 3090.72 DEC 1
221740 LEBOEUF,GREGORY 4 05-15-91 642.50 DEC 1
222488 LEBOEUF,GREGORY 4 05-21-91 45.00 DEC 1
230235 LEBOEUF,GREGORY 4 07-03-91 842.00 DEC 1
230448 LEBOEUF,GREGORY 4 07-03-91 444.00 DEC 1
230768 LEBOEUF,GREGORY 4 07-03-91 66.00 DEC 1
240719 LEBDEUF,GREGORY 4 08-28-91 1939.39 DEC 1
344549 LONG,AUDREY 4 01-06-94 135.83 DEC 1
149266 LONG,ERNA 4 01-16-90 15.40 DEC 1
LONG,ERMA R
149282 LONG,ERNA 4 01-16-90 19.00 DEC 1
LONG,ERMA R
150081 LONG,ERNA 4 01-22-90 78.40 DEC 1
LONG,ERMA R
169420 LONG,ERMA 4 04-23-90 592.00 DEC 1
LONG,ERMA R
178383 LONG,ERMA 4 06-25-90 32.00 DEC I
LONG,ERNA R
90956 LONG,ERMA 4 08-04-88 254.00 DEC 1
LONG,ERMA R
177549 LOPEZ,ROSA 4 06-18-90 145.00 DEC 1
LOPEZ,ROSA.M
192310 LOPEI,ROSA 4 10-01-90 726.00 DEC 1
LOPEZ,ROSA N
311589 LUETION,NARIA 4 03-03-93 229.40 DEC 1
LUETZON,MARIA K
312464 LUETZON►MARIA 4 03-10-93 111.70 DEC 1
LUETIOW,MARIA K
233671 LUNDIN►GERTRUDE 4 07-16-91 52.86 DEC 1
LUNDIN,GERTRUDE E
244831 LUNDIN,GERTRUDE 4 10-02-91 77.00 DEC I
LUNDIN,GERTRUDE E
285021 LUNDIN,GERTRUDE 4 07-02-92 48.60 DEC 1
19:12:05 13 Mer 1995 DESK 2-16 DEC DEBTOR FILE PAG ;
DEBTOR. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
LUNDIN,GERTRUDE E
285546 LUNDIK,GERTRUDE 4 07-02-92 179.90 DEC 1
LUNDIN,GERTRUDE E
285669 LUNDIN,GERTRUDE 4 07-02-92 220.80 DEC 1
LUNDIN,GERTRUDE E
127748 MAELLBERG,KNUT 4 07-17-89 .50 DEC 1
MAELLBERG,KNUT A
129198 MAELLBERG,KNUT 4 07-31-89 80.30 DEC 1
MAELLBERG,KNUT A
129209 MAELLBERG,KNUT 4 07-31-89 48.40 DEC 1
MAELLBERG,KNUT A
133716 MAELLBERG,KNUT 4 09-18-89 53.30 DEC 1
MAELLBERG,KNUT A
145459 MAELLBERG,KNUT 4 12-11-89 24.00 DEC 1
MAELLBERG,KNUT A
260065 MANSOUR,DAHOUD 4 01-14-92 813.85 DEC 1
262247 MANSOUR,DAHOUD 4 02-03-92 474.00 DEC 1
262666 MANSDUR,DAHOUD 4 02-03-92 89.50 DEC 1
348593 MARTINEZ,PEDRO 4 02-01-94 7285.44 DEC 1
MARTINEZ,PEORO L
262457 NARTINEI,ROGELIO 4 02-03-92 253.90 DEC 1
262473 MARTINEZ,RDGELID 4 02-03-92 190.00 DEC 1
262576 MARTINEI,ROGELIO 4 02-03-92 77.50 DEC 1
262622 NARTIKEI,ROGELIO 4 02-03-92 67.50 DEC 1
262643 MARTINEI,ROGELIO 4 02-03-92 100.10 DEC 1
262685 MARTINEZ,ROGELIO 4 02-03-92 72.00 DEC 1
272663 MARTIKEZ,ROGELIO 4 04-14-92 261.30 DEC 1
281187 NARTINEZ,ROGELIO 4 06-04-92 559.50 DEC 1
281350 NARTINEI,ROGELIO 4 06-04-92 288.00 DEC 1
283870 MARTINEZ,ROGELIO 4 06-23-92 791.83 DEC 1
283895 MARTIIIEZ,ROGELIO 4 06-23-92 149.10 DEC 1
283925 HARTINEZ,ROGELIO 4 06-23-92 124.00 DEC 1
284049 MARTINEI,ROGELIO 4 06-23-92 115.00 DEC 1
284053 MARTINEZ,ROGELIO 4 06-23-92 820.37 DEC 1
284069 HARTIKEZ,ROGELID 4 06-23-92 368.60 DEC 1
284083 NARTINEI,ROGELIO 4 06-23-92 220.56 DEC 1
284197 MARTINEZ,ROGELIO 4 06-23-92 375.00 DEC 1
285989 MARTINEZ,ROGELIO 4 07-08-92 4332.80 DEC 1
301167 MARTINEZ,ROGELID 4 11-24-92 65.00 DEC 1
302941 HARTIIIEI,ROGELIO 4 12-01-92 740.90 DEC 1
324207 HARTINEI,ROGELIO 4 06-22-93 202.25 DEC 1
337531 MARTINEZ,ROGELID 4 10-27-93 84.00 DEC 1
352547 MARTINEI,ROGELIO 4 03-10-94 76.00 DEC 1
352671 MARTINEI,ROGELIO 4 03-10-94 1013.50 DEC 1
352683 MARTINEI,ROGELIO 4 03-10-94 377.35 DEC 1
352686 MARTINEI,ROGELIO 4 03-10-94 778.65 DEC 1
352709 MARTIKEZ,ROGELIO 4 03-10-94 1744.60 DEC 1
352715 MARTINEI►ROGELIO 4 03-10-94 48.00 DEC 1
353610 MARTINEI,RDGELID 4 03-18-94 192.00 DEC 1
353632 MARTINEI,ROGELIO 4 03-18-94 816.00 DEC 1
353636 HARTINEZ,ROGELIO 4 03-18-94 199.74 DEC 1
353810 MARTINEZ:ROGEIIO 4 03-18-94 536.42 DEC 1
355286 MARTINEZ,RDGELIO 4 04-06-94 1065.50 DEC 1
356999 MARTINEI,ROGELID 4 04-26-94 72.00 DEC 1
145679 MATSON,ROBERT 4 12-11-89 272.50 DEC 1
19:12:07 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NANE.............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
C/O FRANCIS MATSON
161363 MATSOK,ROBERT 4 03-05-90 137.03 DEC i
MATSOK,ROBERT D
161379 KATSON,ROBERT 4 03-05-90 67.14 DEC 1
KATSON,ROBERT D
161395 MATSON,ROBERT 4 03-05-90 36.48 DEC i
MATSON►RDBERT D
161727 MATSON,ROBERT 4 03-05-90 57.19 DEC 1
MATSON,ROBERT D
199743 KAYER,ORVILLE 4 12-06-90 228.00 DEC 1
MAYER,ORVILLE M
233932 MAYER,ORVILLE 4 07-16-91 818.50 DEC 1
MAYER►ORVILLE M
235108 MAYER,ORVILLE 4 07-24-91 287.70 DEC 1
MAYER,ORVILLE M
235255 MAYER,ORVILLE 4 07-24-91 413.90 DEC 1
MAYER,ORVILLE M
240067 MAYER,ORVILLE 4 08-28-91 738.20 DEC 1
KAYER,ORVILLE K
240192 MAYER,ORVILLE 4 08-28-91 416.20 DEC 1
MAYER,ORVILLE M
245080 MAYER,ORVILLE 4 10-02-91 405.20 DEC 1
MAYER,ORVILLE M
253510 KAYER►ORVILLE 4 12-02-91 254.80 DEC 1
MAYER,ORVILLE M
257424 MAYER,ORVILLE 4 12-26-91 187.80 DEC 1
KAYER,ORVILLE M
263118 MAYER►ORVILLE 4 02-05-92 66.70 DEC 1
KAYER,ORVILLE M
144926 MAYES,ORA 4 12-11-89 28.80 DEC 1
MAYES,ORA M
144964 MAYES,ORA 4 12-11-89 11.90 DEC 1
MAYES►ORA M
173880 MAYES,DRA 4 05-22-90 21.60 DEC 1
MAYES►ORA M
216222 MCATEE,KARINDA 4 04-12-91 620.50 DEC 1
MCATEE,MARINDA D
216242 MCATEE,KARINDA 4 04-12-91 37.00 DEC 1
MCATEE,MARIKDA D
303025 MCCARTY►KINBERLY 4 12-01-92 113.50 DEC 1
MCCARTY,KIMBERLY L
322778 MCCARTY,KIMBERLY 4 06-14-93 399.50 DEC 1
MCCARTY►KIMBERLY L
329825 MCCARTY,KINBERLY 4 08-09793 100.50 DEC i
MCCARTY,KIMBERLY L
311844 KCCOY,DAN 4 03-03-93 11486.23 DEC I
MCCOY,VILLIAM
215142 MCDANIEL,TNQMAS 4 04-03-91 841.76 DEC 1
MCDANIEL,TNOMAS L
269232 MEDA,FRANCISCO 4 03-18-92 483.15 DEC i
MEDA►FRANCISCO A
269400 KEDA,FRANCISCO 4 03-18-92 154.00 DEC 1
MEDA,FRANCISCO A
285631 MEDA,FRANCISCO 4 07-02-92 694.16 DEC 1
KEDA,FRANCISCO A
19:12:08 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE 1
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
139770 MITCHAM►KATHERINE 4 11-06-89 246.70 DEC i
MITCHAM,JOHN P
142039 MITCHAM►KATHERINE 4 11-20-89 99.00 DEC 1
MITCHAM,JOHN P
142066 MITCHAM,KATHERINE 4 11-20-89 113.88 DEC 1
MITCHAM,JOIIN P
326826 MITCHELL,HOWARD 4 07-16-93 89.80 DEC 1
MITCHELL►HOWARD M
326827 MITCHELL,HOWARD 4 07-16-93 85.20 DEC 1
MITCHELL,HOWARD M
347817 MITCHELL►HOWARD 4 01-27-94 10.80 DEC 1
MITCHELLAOWARD M
348731 MITCHELL►HOWARD 4 02-01-94 44.05 DEC 1
MITCHELL,HOWARD M
373037 NITCHELL,NOWARD 4 09-28-94 4t960.97 DEC 1
MITCHELL►HOWARD M
311592 MITCHELL,ROBERT 4 03-03-93 443.98 DEC 1
MITCHELL,ROBERT E
311694 MITCHELL,ROBERT 4 03-03-93 592.90 DEC 1
MITCHELL,ROBERT E
311759 MITCHELL,ROBERT 4 03-03-93 256.70 DEC 1
MITCHELL,ROBERT E
311841 MITCHELL,ROBERT 4 03-03-93 885.68 DEC 1
MITCHELLABBERT E
314189 MITCHELL,ROBERT 4 03-25-93 126.35 DEC i
MITCHELL,ROSERT E
322564 MITCHELL,ROBERT 4 06-14-93 677.80 DEC 1
MITCHELL,ROBERT E
323698 MITCHELL,ROBERT 4 06-18-93 319.48 DEC 1
MITCHELL►ROBERT E
355973 MONTERO,MIGUEL 4 04-14-94 374.90 DEC 1
MONTERO,MIGUEL A
379662 MORALES,JESUS 4 12-13-94 317.60 DEC 1
379669 MORALES,JESUS 4 12-13-94 7442.49 DEC 1
381434 MORALES,JESUS 4 01-04-95 7296.53 DEC 1
382957 MORALES,JESUS 4 01-20-95 5314.43 DEC 1
383467 MORALES,JESUS 4 01-24-95 973.50 DEC 1
386418 MORALES,JESUS 4 02-17-95 30903.14 DEC 1
386836 MORALES,JESUS 4 02-17-95 164.00 DEC 1
203467 MORALES,MIGUEL 4 01-09-91 4738.69 DEC 1
203516 MORALES,MIGUEL 4 01-09-91 76.60 DEC 1
MORALES,MIGUEL A
207589 MORALES,MIGUEL 4 02-06-91 66.00 DEC i
MORALES,MIGUEL A
321902 MOSER,SARAH 4 06-04-93 470.00 DEC 1
MOSER,SARAH R
185558 MOSINSKE,CLEO 4 08-20-90 6515.84 DEC 1
203478 MOSINSKE,CLEO 4 01-09-91 206.00 DEC 1
294376 REVELU SARAH 4 09-10-92 977.00 DEC i
REVELL,SARAH J
346296 MYERS,BEVERLY 5 01-13-94 604.80 DEC 1
MYERS,BEVERLY J
346343 MYERS,BEVERLY 5 01-13-94 23.71 DEC 1
MYERS►BEVERLY J
346344 MYERS,BEVERLY 5 01-13-94 29.32 DEC I
19:12:10 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
MYERS,BEVERLY J
346352 MYERS,BEVERLY 5 01-13-94 23.85 DEC 1
MYERS,BEVERLY J
346358 MYERS,BEVERLY 5 01-13-94 39.04 DEC 1
MYERS,BEVERLY J
294909 NOBRIGA,NEIL 5 09-15-92 524.00 DEC I
NOBRIGA,NEIL G
314190 NOBRIGA,NEIL 5 03-25-93 686.00 DEC 1
NOBRIGA,NEIL G
328975 NOBRIGA,NEIL 5 08-03-93 455.45 DEC I
NOBRIGA,NEIL G
275014 OCHOA,JESUS 5 05-06-92 485.00 DEC 1
239215 PAANANEN,CHRIS 5 08-21-91 387.95 DEC I
PAANANEN,CHRIS A
239280 PAANANEN,CHRIS 5 08-21-91 79.00 DEC 1
PAANANEN,CHRIS A
239396 PAANANEN,CHRIS 5 08-21-91 311.50 DEC i
PAANANEN,CHRIS A
279702 PAANANEN►CHRIS 5 05-27-92 4490.01 DEC 1
PAANANEN,CHRIS A
297324 PAANANN,CHRIS 5 10-07-92 90.90 DEC 1
PAANANEN,CHRIS A
239366 PAANANEN,CHRISTOPHE 5 08-21-91 655.49 DEC 1
PAANANEN►CHRIS A
249575 PAANANEN,CHRISTOPHE 5 10-24-91 3098.67 DEC I
PAANANEN,CHRIS A
269493 PAHL,LAURENE 5 03-1842 103.00 DEC 1
PAHL,DAVID G
295450 PAHL►LAUREN 5 09-2342 11168.02 DEC i
PAHL,LAURENE M
298192 PAHL,LAURENE 5 10-13-92 5956.51 DEC 1
PAHL►LAUREN M
302876 PAHL,LAURENE 5 12-0142 189.60 DEC 1
PAHL,LAURENE M
308782 PAHL,LAURENE 5 02-03-93 109.00 DEC 1
SPECKMANN►STEPHANIE A
331115 PAHL,LAURENE 5 08-25-93 201.00 DEC 1
PAHL,LAURENE M
348704 PAHL,LAURENE 5 02-01-94 131.50 DEC 1
SPECKMANN,STEPHANIE A
366387 PAHL,LAURENE 5 08-01-94 78.00 DEC 1
PAHL,LAURENE M
367376 PAHL,LAURENE 5 08-10-94 154.00 DEC 1
PAHL,LAURENE M
302200 PARSON,CLAUD 5 11-24-92 16.49 DEC 1
PARSON,CLAUD A
253493 PEASE,DONALD 5 12-02-91 550.00 DEC 1
PEASE►DONALD E
247216 PEREIRA,ANANDA 5 10-15-91 17412.09 DEC 1
247523 PEREIRA,ANANDA 5 10-15-91 4002.59 DEC 1
228253 PEREIRA,SHEILA 5 06-26-91 130.50 DEC i
PEREIRA,SHEILA K
230557 PEREIRA,SHEILA 5 07-03-91 628.20 DEC 1
PEREIRA►SHEILA K
233022 PEREIRA,SHEILA 5 07-10-91 46.00 DEC i
19:12:11 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR4. MAKE............................. DSK DT-ASSIGN TOT SAL ST CD COUNT
PEREIRA,SHEILA K
233949 PEREIRA,SHEILA 5 07-16-91 130.50 DEC 1
PEREIRA,SHEILA K
257661 PEREIRA,SHEILA 5 12-26-91 541.15 DEC 1
PEREIRA,SHEILA K
236372 PHELPS,MARY 5 07-29-91 309.10 DEC I
PHELPS,JAMES M
257559 PHILLIPS,JACK 5 12-26-91 460.95 DEC I
PHILLIPS,JACK C
257949 PHILLIPS,JACK 5 12-26-91 45.00 DEC 1
PHILLIPS,JACK C
121611 PICKETT,DELOIS 5 05-22-89 77.10 DEC 1
PICKETT,JOHN H
145325 PICKETT,JOHN 5 12-11-89 37.21 DEC 1
PICKETT,JOHN H
145360 PICKETT,JOHN 5 12-11-89 57.00 DEC 1
PICKETT,JOHN H
145395 PICKETT,JOHN 5 12-11-89 26.40 DEC 1
PICKETT,JOHK H
325379 POLK,BERTHA 5 07-02-93 93.80 DEC 1
POLK,BERTHA L
205152 POULOS,DOLORES 5 01-24-91 13.20 DEC i
POULOS,MILLIAN T
235047 POULMrDOLORES 5 07-24-91 13.20 DEC 1
POULOS,MILLIAM T
235387 POULOS,DOLORES 5 07-24-91 13.20 DEC 1
POUL08,MILLIAM T
253563 POULOS,MILLIAM 5 12-02-91 95.40 DEC i
POULDS,MILLIAM T
281232 POULOS,MILLIAM 5 06-04-92 192.90 DEC 1
POULOS,MILLIAM T
235447 RACY,ISAAC 5 07-24-91 4.50 DEC i
RACY,ISAAC N
280127 RACY,ISAAC 5 05-27-92 149.20 DEC 1
RACY,ISAAC N
258710 RAGONTON,ARTHUR 5 01-06-92 103.00-DEC 1
RAGONTON,PATIENCE N
301940 RAI,NASIB 5 11-24-92 615.98 DEC 1
352763 REID,GMYNETH 5 03-10-94 20.00 DEC 1
REID,GMYNETH C
205206 REINER,MILLIAM 5 01-24-91 296.00 DEC 1
130518 REVELL,SARAH 5 08-15-89 190.80 DEC i
REVELL,SARAH J
294165 REVELL,SARAH 5 09-10-92 346.90 DEC i
REVELL,SARAH J
294358 REVELL,SARAH 5 09-10-92 250.23 DEC 1
REVELL",SARAH J
301465 REVELL,SARAH 5 11-24-92 316.40 DEC 1
REVELL,SARAH J
301467 REVELL,SARAH 5 11-24-92 14.60 DEC 1
REVELL,SARAH J
307318 REVELL,SARAH 5 01-20-93 94.80 DEC 1
REVELL,SARAH J
313318 REVELL,SARAH 5 03-18-93 1220.30 DEC 1
REVELL,SARAH J
19:12:12 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
315284 REVELL,SARAH 5 03-30-93 514.20 DEC 1
REVELL,SARAH J
327586 REVELL,SARAH 5 07-23-93 97.90 DEC 1
REVELL,SARAH J
331997 REVELL,SARAH 5 09-10-93 1529.40 DEC i
REVELL,SARAH J
131728 REYES, JOHN SR. 5 08-28-89 7.00 DEC 1
130988 REYES,JOHN 5 08-21-89 25.20 DEC 1
131361 REYES,JOHN 5 08-21-89 68.60 DEC 1
131311 REYES,JOHN 5 08-21-89 27.80 DEC 1
230745 REYES,RUTH 5 07-03-91 378.31 DEC 1
REYES,JOHN
310436 RICHARD,CHARLES 5 02-18-93 530.60 DEC 1
RICHARD,RITA L
311448 RICHARD,CHARLES 5 03-03-93 304.00 DEC I
RICHARD,RITA L
311873 ROBERTS,CLAUDELL 5 03-03-93 51.17 DEC 1
319806 ROBERTS,CLAUDELL 5 05-19-93 300.40 DEC 1
331654 ROBERTS,CLAUDELL 5 09-01-93 417.72 DEC 1
338916 ROBERTS,CLAUDELL 5 11-09-93 417.48 DEC 1
341811 ROBERTS,CLAUDELL 5 12-09-93 443.88 DEC 1
341871 ROBERTS,CLAUDELL 5 12-09-93 606.78 DEC 1
342005 ROBERTS,CLAUDELL 5 12-09-93 197.80 DEC 1
342006 ROBERTS,CLAVDELL 5 12-09-93 217.20 DEC 1
342012 ROBERTS,CLAUDELL 5 12-09-93 306.17 DEC 1
342057 ROBERTS,CLAUDELL 5 12-09-93 161.87 DEC 1
347389 ROSE,BETTY 5 01-25-94 138.29 DEC 1
ROSE,BETTY J
286264 ROYAL►JERRY 5 07-08-92 7100.56 DEC 1
292131 ROYAL,JERRY 5 08-21-92 814.10 DEC 1
293699 ROYAL,JERRY 5 09-10-92 70.00 DEC 1
149925 RUBIN,BRYANT 5 01-22-90 89.00 DEC 1
RUBIN,BRYANT K
175623 RUBIN,BRYANT 5 06-04-90 82.56 DEC 1
RUBIN,BRYANT K
176597 RUBIN,BRYAMT 5 06-11-90 66.00 DEC 1
RUBIN,BRYANT K
301291 RUIZ,JAIME 5 11-24-92 529.50 DEC 1
RUIZ,JAIME V
323857 SANDERS,JAMIE 5 06-18-93 1256.00 DEC 1
205599 SCHWEER,FRANK 5 01-24-91 34.00 DEC 1
SCHNEER,FRANK A
357653 SHAUGHNESSY,SONDRA 5 05-04-94 164.00 DEC 1
147242 SKINNER,PATRICIA 5 01-02-90 72.16 DEC i
SKINNER,PATRICIA J
160421 SKINNER,PATRICIA 5 02-26-90 188.60 DEC 1
SKINNER,PATRICIA J
166503 SKINNER,PATRICIA 5 04-09-90 324.24 DEC 1
SKINNER,PATRICIA J
166514 SKINNER,PATRICIA 5 04-09-90 70.50 DEC 1
SKINNER,PATRICIA J
175637 SMITH,DAVID 6 06-04-90 302.00 DEC 1
SMITH,DAVID N
235308 SOUZA,JOHN 6 07-24-91 199.00 DEC 1 .
SOUZA,JOHN R
19:12:13 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT"BAL ST CD COUNT
275222 SPARKS►JAMES 6 05-06-92 628.00 DEC 1
SPARKS,JAMES D
143906 SAUIRE,BARBARA 6 12-04-89 25.46 DEC 1
SGUIRE,BARBARA J
143922 S9UIRE►BARBARA 6 12-04-89 23.13 DEC 1
S®UIRE,BARBARA J
143938 S@UIRE,BARBARA 6 12-04-89 19.93 DEC 1
S®UIRE,BARBARA J
143955 S9UIRE,BARBARA 6 12-04-89 97.95 DEC 1
S®UIRE,BARBARA J
143971 SBUIRE,BARBARA 6 12-04-89 23.24 DEC 1
S9UIRE,BARBARA J
161731 SBUIRE►BARBARA 6 03-05-90 41.26 DEC 1
SOUIRE,BARBARA J
163781 SGUIRE,BARBARA 6 03-20-90 55.35 DEC 1
SGUIRE,BARBARA J
165622 SBUIRE,BARBARA 6 04-02-90 23.10 DEC I
SGUIRE,BARBARA J
228029 SUNDLING,ARIK 6 06-26-91 115.00 DEC 1
SUMDLING,ARIK A
249454 SUNDLING,ARIK 6 10-24-91 106.60 DEC 1
SUNDLING,ARIK A
249532 SUNDLING,ARIK 6 10-24-91 116.62 DEC i
SUNDLING,ARIK A
205141 TOLONEN,RIC 6 01-24-91 164.90 DEC 1
TOLONEN►RIC J
239160 TORRES,PETE 6 08-21-91 403.00 DEC 1
TORRES,DAMIEN
199885 URBANIAK,GARY 6 12-06-90 88.00 DEC 1
URBANIAK,GARY T
298945 VEGA,MARCO 6 10-21-92 1437._44 DEC 1
VEGA,MARCO A
262508 VELTRI,ESTHER 6 '02-03-92 92.42 DEC 1
VELTRI,ESTHER L
205399 WARD►KATHLEEN 6 01-24-91 236.72 DEC 1
WARD,KATHLEEN 0
246959 WASH►HERBERT 6 10-15-91 949.24 DEC 1
WASH,HERBERT N -
346260 WEATHERSBY,BOB 6 01-13-94 207.10 DEC 1
350425 WEATHERSBY,BOB 6 02-16-94 67.95 DEC 1
350548 WEATHERSBY,BOB 6 02-16-94 109.80 DEC 1
352616 WEATHERSBY,BOB 6 03-10-94 10.79 DEC 1
239272 WILLIAMS►DEWAYNE 6 08-21-91 51.20 DEC 1
WILLIAMS,DEWAYNE W
242088 WILLIAMS,DEWAYNE 6 09-10-91 432.07 DEC 1
WILLIAMS,DEWAYNE W
276260 WILLIAMS,DEWAYNE 6 05-13-92 63.00 DEC 1
WILLIAMS,DEWAYNE W
280161 WILLIAMS,DEWAYNE 6 05-27-92 156.00 DEC 1
WILLIAMS,DEWAYNE W
273334 WILSON►PEARLIE 6 04-21-92 37.00 DEC 1
WILSON,PEARLIE B
273484 WILSON,PEARLIE 6 04-21-92 24.80 DEC 1
WILSOM,PEARLIE B
273724 WILSON,PEARLIE 6 04-21-92 14.00 DEC i
19:12:14 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
WILSON,PEARLIE B
273774 WILSON,PEARLIE 6 04-21-92 59.40 DEC 1
WILSON,PEARLIE B
275293 WILSON,PEARLIE 6 05-06-92 131.81 DEC 1
WILSON,PEARLIE B
286126 WILSON,PEARLIE 6 07-08-92 76.00 DEC 1
WILSON,PEARLIE 8
268418 WILSON,WILLIAN 6 03-13-92 245.00 DEC 1
309610 WILSON,WILLIAN 6 02-09-93 160.60 DEC 1
328384 WILSOMILLIAN 6 07-27-93 91.77 DEC 1
343731 WILSON,WILLIAN 6 12-22-93 14.00 DEC 1
361250 WILSON,WILLIAN 6 06-08-94 42.00 DEC 1
370659 NILSON,WILLIAN 6 08-30-94 28.00 DEC 1
384364 NILSON,WILLIAM 6 02-01-95 28.00 DEC 1
253371 NILTERKOOD,HAROLD 6 12-02-91 578.84 DEC 1
NILTERNOOD,HAROLD 0
253382 WILTERMOOD,HAROLD 6 12-02-91 98.00 DEC 1
NILTERKOOD,HAROLD 0
253505 WILTERHOOD,HAROLD 6 12-02-91 2969.42 DEC 1
NILTERNODD,HAROLD D
199812 WISE,ROBERT 6 12-06-90 77.66 DEC 1
NISE,ROBERT L
232947 WISE,ROBERT 6 07-10-91 71.00 DEC 1
WISE►ROBERT L
257937 WISE,ROBERT 6 12-26-91 78.35 DEC I
WISE,ROBERT L
259680 WODDRUFF,ROBERT 6 01-13-92 687.10 DEC 1
NOODRUFF,ROBERT A
285125 YOUNG,CARL 6 07-02-92 1281.30 DEC 1
YOUNG,CARL R
290846 YQUNG,CARL 6 08-13-92 1825.50 DEC 1
YOUNG,CARL R
302811 YOUNG,CARL 6 12-01-92 625.06 DEC 1
YOUNG,CARL R
322678 YOUNG,CARL 6 06-14-93 871.56 DEC 1
YOUNG,CARL R
343566 YOUKG,CARL 6 12-22-93 582.00 DEC 1
YOUNG,CARL R
144087 YOUNG,OLEVIA 6 12-04-89 60.22 DEC 1
GRAY,OLEVIA
151111 YOUNG,OLEVIA 6 01-29-90 41.60 DEC 1
180588 YOUNG,OLEVIA 6 07-16-90 341.40 DEC 1
205711 YOUNG,DLEVIA 6 01-24-91 405.40 DEC 1
GRAY,OLEVIA
228081 YOUNG►OLEVIA 6 06-26-91 936.70 DEC 1
194005 DIXON,GLENDA 8 10-12-90 171.20 DEC 1
PARRISH,ARTHUR
202433 DIXON,GLENDA 8 01-02-91 40.76 DEC i
PARRISH,ARTHUR
314669 DIXON,GLENDA 8 03-29-93 81.52 DEC 1
PARRISH,ARTHUR
338229 DIXON,GLENDA 8 11-02-93 324.88 DEC 1
PARRISH,ARTHUR
338231 DIXON,GLENDA 8 11-02-93 744.08 DEC 1
PARRISH,ARTHUR
19:12:16 13 mar 1995 DESK 2-16 DEC DEBTOR FILE PAGE y
DEBTOR4. NAME............................. DSK DT-ASSIGN TOT BAL ST CO COUNT
198861 JOHNSON,ROBERT 8 11-30-90 391.02 DEC i
JOHNSON,KERWIN ONEAL
296167 JOHNSON,ROBERT 8 09-29-92 513.17 DEC 1
JOHNSON►KERWIN ONEAL
215950 KENNEDY,CLARENCE JANES 8 04-11-91 407.60 DEC 1
KENNEDY &CLARENCE J
238731 PARRISH,GLENDA 8 08-19-91 845.77 DEC 1
PARRISH,ARTHUR
269880 PARRISH,GLENDA 8 03-24-92 73.21 DEC 1
PARRISH IW ARTHUR
284626 PARRISH,GLENDA 8 06-26-92 1006.08 DEC 1
PARRISH,ARTHUR
289109 PARRISH,GLENDA 8 07-29-92 244.56 DEC 1
PARRISH,ARTHUR
303681 PARRISH,GLENDA 8 12-08-92 163.04 DEC 1
PARRISH,ARTHUR
267187 SHAVERS►LARITA 8 03-05-92 20.38 DEC i
MASON,DWAYNE
152674 TOBAR,ALFREDO 8 02-02-90 73.93 DEC 1
TOBAR,ALFREDO
200152 TOBAR,ALFREDO 8 12-07-90 109.88 DEC 1
TOBAR,ANITA SUE
71104 WILLIAMS,DOROTHY 8 03-23-88 388.04 DEC 1
DAVIS,CHARLIE LEE
73382 WILLIAMS,DOROTHY 6 04-08-88 17.03 DEC 1
DAVIS►CHARLIE L
199172 BROWN,DONALD 9 12-03-90 150.58 DEC 1
BROWN,DONALB N
103491 COLLINS,CATHLEEN 9 12-20-88 68.17 DEC 1
336814 DUCKER,RICHARD EUGENE SR 9 10-22-93 200.55 DEC i
251630 DUKE.KEVIN 9 11-13-91 200.44 DEC 1
351491 ENERSON,PAMELA DENISE 9 03-01-94 202.14 DEC 1
310666 FLOM,MARK 9 02-22-93 200.27 DEC 1
FLOM,MARK E
353106 FORTNER,JIM 9 03-17-94 201.15 DEC t
147935 GEARHART,PAUL 9 01-05-90 93.19 DEC 1
166140 GREEN,PATRICIA D 9 04-04-90 875.00 DEC 1
380698 HANSEN,STM MICHAEL 9 12-28-94 434.82 DEC 1
327279 HENKE►ED 9 07-20-93 131.78 DEC 1
HENKE,KENNETH
184664 HICKS,JANES 9 08-13-90 150.53 DEC 1
80271 HILL,JOSEPH 9 05-19-88 .97 DEC t
349962 KAVANAGH,MICHAEL 9 02-14-94 201.81 DEC 1
324520 KAVANAGH,NICHAEL P 9 06-23-93 200.44 DEC 1
364004 LEE,DIANNE SANDRA 9 07-15-94 203.67 DEC 1
LEE,DIANNE S
163471 MORROW,ROGER 9 03-16-90 135.74 DEC 1
256646 MORROW►ROGER 9 12-18-91 155.47 DEC 1
196089 ODEA,FREDA F 9 10-31-90 150.66 DEC 1
281548 PAANANEN,CHRISTOPHER 9 06-05-92 200.55 DEC 1
233258 PARRISH,GLENDA 9 07-11-91 200.33 DEC i
276592 PETERSON,DARREN 9 05-15-92 80.91 DEC 1
335244 PETERSON,DARREN R 9 10-12-93 200.99 DEC 1
-357238 ROBINSON,NARREN 9 04-28-94 163.17 DEC 1
300758 SPEARS,ROBERT 9 11-18-92 166.84 DEC 1
19:12Z17 13 Mar 1995 DESK 2-16 DEC DEBTDR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
354182 THDMAS,MARSHALL L 9 03-25-94 201.70 DEC i
THOMAS,NARSHAL
14503 TOLER,TERRY G 9 09-20-82 100.00 DEC 1
192937 WARDLEY,RONALD 9 10-03-90 150.00 DEC 1
109033 SHOOK,NICHAEL 10 02-13-89 516.00 DEC 1
176860 ACUNA,DORA 11 06-13-90 282.00 DEC 1
195986 ARMSTRONG,KAREN 11 10-30-90 2387.00 DEC 1
LE MAY,MARY
155013 BARTUSCH NERNON it 02-09-90 30.00 DEC 1
218924 BEAZEEY,DEBORAH 11 '05-01-91 309.00 DEC 1
192838 BRABHAN,SAM 11 10-03-90 115.00 DEC 1
194125 BRABHAM,SAN It 10-15-90 314.00 DEC 1
194127 BRABHAM,SAM 11 10-15-90 594.00 DEC 1
194130 BRABHAM,SAM it 10-15-90 270.00 DEC 1
159156 BROWN,DONALD 11 02-21-90 542.00 DEC 1
155187 BRYANT,NANCY It 02-09-90 1168.00 DEC 1
155333 BRYAMT,NANCY 11 02-09-90 217.00 DEC 1
192187 BURTON,JANICE 11 10-01-90 155.00 DEC 1
BURTONYKENNETH
202038 BURTOK,JANICE It 12-27-90 55.00 DEC 1
BURTON,KENNETH
155504 CHILDERS,ANITA It 02-12-90 3474.00 DEC 1
155547 CHILDERS,ANITA 11 02-12-90 465.00 DEC 1
157267 COSTELLO,ODESSA 11 02-14-90 122.00 DEC 1
157269 COSTELLO,QDESSA 11 02-14-90 51.00 DEC 1
182864 COSTELLO,ODESSA 11 07-31-90 61.00 DEC i
LEWIS,ANNA
280819 COWAN►JEFFREY it 06-02-92 84.00 DEC 1
COWAN,JEFFREY P
332336 CREER,EDWARD 11 09-13-93 203.00 DEC 1
YARBOROUGH,JDYCE
332333 7 CREER,EDWARD 11 09-13-93 203.00 DEC 1
YARBOROUGH,JOYCE
156294 DIXON,GLENDA 11 02-12-90 278.00 DEC 1
C/O LILLIE HAZENS
156354 DIXON,GLENDA 11 02-12-90 2935.00 DEC 1
C/O LILLIE HAZENS
157251 DIXON,GLENDA it 02-14-90 20.00 DEC 1
213040 DIXON,GLENDA 11 03-22-91 928.00 DEC 1
283436 GIBYACCHINI►JOYCE It 06-18-92 291.00 DEC 1
304612 GOMES,SCOTT It 12-18-92 24.00 DEC 1
304613 GONES,SCOTT 11 12-18-92 85.00 DEC 1
209362 ISRAEL,SUSIE 11 02-20-91 1392.00 DEC 1
222295 ISRAEL,SUSIE 11 05-21-91 172.00 DEC 1
230947 ISRAEL,SUSIE 11 07-05-91 40.00 DEC 1
ISRAEL,AIRTO
243997 ISRAEL,SUSIE 11 09-24-91 504.00 DEC 1
245199 ISRAEL,SUSIE 1t 10-02-91 88.00 DEC 1
263619 ISRAEL,SUSIE 11 02-10-92 1676.00 DEC 1
286997 ISRAEL,SUSIE 11 07-15-92 230.00 DEC 1
ISRAEL,AIRTO
310102 ISRAEL,SUSIE 11 02-16-93 962.00 DEC 1
348769 FOODSTANPS 12 02-01-94 1154.00 DEC 1
275588 MASON,PRISCILLA 12 05-08-92 660.00 DEC 1
366189 MDRROW,ROGER 12 07-29-94 102.00 DEC 1
19:12:19 13 Mar 1995 DESK 2-16 DEC DEBTOR FILE PACE i
DEBTOR#. NAME............................. DSK DT-ASSIGN _ TOT DAL ST CD COUNT
361514 ROBINSON►WARREN 12 06-09-94 647.00 DEC 1
365366 ROBINSONAARREN 12 07-20-94 581.00 DEC 1
151526 SCHAFER.CARLYNNE 12 01-29-90 6030.00 DEC 1
151713 SCHAFER.CARLYNNE 12 01-30-90 250.00 DEC 1
160964 SCHMOLDT.BARBARA 12 02-27-90 469.00 DEC 1
196352 STAPELKENPERYHARRY 12 11-01-90 564.00 DEC 1
379496 WILSON,PATRICIA 12 12-12-94 68.00 DEC 1
379497 NILSON.PATRICIA 12 12-12-94 150.00 DEC 1
346768 WISE.ROBERT 12 02-01-94 1479.00 DEC 1
360784 WISE,ROBERT 12 06-06-94 246.00 DEC 1
368702 WISE,ROBERT 12 08-17-94 230.00 DEC 1
345729 ANDREWS.JONNIE 16 01-10-94 124.00 DEC 1
ESTATE OF JONNIE ANDREWS
174061 BARTEE,MORIS 16 05-22-90 36.00 DEC 1
369571 COCHRANIRICHARD 16 08-22-94 99.00 DEC 1
337194 HILL,LYNN 16 10-25-93 30.00 DEC 1
305967 PERRYS JAGUAR 16 01-07-93 203.00 DEC 1
300225 ROBLEStEDWARD 16 11-09-92 145.00 DEC 1
327338 SCHULTZ,PETER 16 07-21-93 35.00 DEC 1
211918 SIMS.ELTON 16 03-13-91 32.00 DEC 1
171063 STEVENS& 16 05-03-90 750.00 DEC i
292016 VAN CLEAVE,WILLIAM 16 08-21-92 55.00 DEC 1
371138 VILLABUS►GUSTINE 16 09-10-94 228.00 DEC i
601686.10 636
14051 636 items listed out of 55012 items.
:SORT DEBTOR BY 10 BY 2 WITH 10 EA 42' 93" '4' '5' '6' ,84 99, 210' '11' 012' 416' AND WITH TOTAL-DAL GT 40' AND WITH 23 E8 '1
5W02' 0 2 BREAK-ON 10 "P'* 14 TOTAL TOTAL-BAL 23 TOTAL COUNT HEADING *'T, DESK 2-16 BAN DEBTOR
PAGE'PL', HIP
08'.46'.31 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
311380 ADAMS,JESSIE 2 03-03-93 341.24 BAN 1
311852 ADAMS,JESSIE 2 03-03-93 194.51 BAN 1
315085 ADAMS,JESSIE 2 03-30-93 72.00 BAN 1
297204 AIMAN,WILLIAM 2 10-07-92 1444.30 BAN 1
AINAN,WILLIAM D
303482 AIMAN,WILLIAM 2 12-08-92 22272.68 BAN 1
AIMAN,WILLIAM D
306992 AIMAN,WILLIAM 2 01-20-93 477.74 BAN 1
AIMAN,WILLIAM D
308269 AIMAN,WILLIAM 2 01-28-93 432.50 BAN 1
AIMAN,WILLIAM D
308307 AIMAN►WILLIAM 2 01-28-93 72.00 BAN 1
AIMAN,WILLIAM D
126934 ALBRECHHT,BRUCE 2 07-10-89 32.70 W02 1
ALBRECHT,JACOB D
176276 ALBRECHT,BRUCE 2 06-11-90 71.82 W02 1
ALDRECHT,BRUCE A
165740 ALGER,BONHIE 2 04-02-90 207.00 BAN 1
ALGERAEVIN M
165753 ALGER,BONNIE 2 04-02-90 102.00 BAN 1
ALGER,KEVIN M
166457 ALGER,BONNIE 2 04-09-90 69.00 BAN 1
ALGER,KEYIN M
223453 ALGER,BONNIE 2 05-29-91 36.50 BAN i
ALGER,KEYIN M
307141 ANDERSEN,ANGELIC 2 01-20-93 54.00 BAN 1
ANDERSEN,ANGELIC M
309598 ANDERSEN,ANGELIC 2 02-09-93 14.00 BAN 1
ANDERM AWIC M
288155 ANSELMO,MITCHELL 2 07-23-92 2544.63 BAN i
ANSEMAITCHELL P
178310 ASHFM VINIFRED 2 06-25-90 66.00 BAN 1
297490 AUNE,NARK 2 10-07-92 137.00 BAN 1
AUNE,DEBBIE L
135875 AYILA,HENIY 2 10-09-89 1189.00 BAN 1
AVIU,GEORGINA L
135889 AYILA,HENRY 2 10-09-89 535.00 BAN 1
AYILA,GEORGINA L
153295 AYILA,HEHRiY 2 02-05-90 1218.35 BAN 1
AYILA,GFORGINA L
248493 BARRERAS,RUKKEY 2 10-21-91 2613.97 BAN 1
BARRERAS,LAURISA G
311556 BARRETO,MARIBEL 2 -03-03-93 346.50 BAN 1
312404 BARRETO,MARIBEL 2 03-10-93 79.00 BAN 1
316393 BARRETO,MARIBEL 2 04-14-93 291.50 BAN 1
277170 BARRIO&RUTH 2 O5-19-92 112.50 BAN 1
280151 BARRIOS,RUTH 2 05-27-92 893.20 BAN 1
179198 BAUMAN,STEPHHAN 2 07-03-90 617.64 BAN I
BAUMAN,STEPHWIN J
179207 BAUMAN,STEPHHAN 2 07-03-90 67.00 BAN 1
BAUMANATEPHAN J
320958 BEAM,MONTE 2 05-26-93 150.00 BAN 1
08:46:33 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. MAKE............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
BEAM,JEREMY
282255 BEARDEN,MELVIN JR 2 06-10-92 64.70 BAN 1
BEARDEN,BETTY K
282815 BEARDEN,MELVIK JR 2 06-16-92 506.90 BAN 1
BEARDEN,BETTY K
284102 BEARDEN,KELVIN JR 2 06-23-92 514.20 BAN 1
BEARDEN,BETTY K
285591 BEARDEN,KELVIN JR 2 07-02-92 164.14 BAN 1
BEARDEN,BETTY K
173775 BELLANDO,DAVID 2 05-22-90 109.50 BAN 1
BELLANDO,DAVID M
179855 BELLANDO,DAVID 2 07-09-90 79.80 BAN 1
BELLANDO,DAVID M
142551 BELLO,JUAN 2 11-27-89 143.45 BAN 1
BELLO,CARKEN C
142569 BELLO,JUAK 2 11-27-89 162.50 BAN 1
BELLO,RIA C
142587 BELLO,JUAN 2 11-27-89 75.00 BAN 1
BELLO,RIA C
286095 BENOIT,ALFRED 2 07-0842 131.50 BAN 1
BENOIT,ALFRED J
134345 BEWLEY,KENKETH 2 09-25-89 33.24 BAN 1
BEWLEY,KENNETH L
145477 BEWLEY,KENNETH 2 12-11-89 23.40 BAN 1
BEWLEMENKETH L
208502 BEMLEY,KENNETH 2 02-12-91 283.15 BAN 1
BEWLEY,LOLA M
220460 BEWLEY,KENNETH 2 05-08-91 174.95 BAN 1
BEWLEY,LOLA M
221606 BEWLEY,KENNETH 2 O5-15-91 487.60 BAN I
BEWLEY,KENNETH_L
256135 BEWLEY,KENKETH 2 12-18-91 206.32 BAN 1
BEWLEY,KENNETH L
256542 BEWLEY,KENNETH 2 12-18-91 8.00 BAN 1
BEWLEY,LOLA M
272527 DEWLEY,KEMNETH 2 04-14-92 173.84 BAN 1
BEWLEY,KENNETH L
290853 BEWLEY,KEMNETH 2 O8-13-92 20.34 BAN i
BEWLEY,KENNETH L
292251 BEWLEY,KENNETH 2 O8-21-92 109.09 BAN 1
BEWLEY,KENNETH L
169470 BEWLEY,LOLA 2 04-23-90 441.40 BAN i
BEWLEY,KEMNETH L
178451 BEWLEY,LOLA 2 06-25-90 190.80 BAN 1
BEWLEY,KENHETH L
256435 BEWLEY,LOLA 2 12-18-91 271.70 BAN 1
BEWLEY,KENNETH L
255016 BLACKMOREGEE,HORACE 2 12-10-91 93.56 W02 1
BLACKMOREGEE,BETTY J
129094 BOND,MARION 2 07-31-89 248.28 BAN 1
BOND,MARION 0
254846 BRIANT,DAVID 2 12-10-91 73.50 UO2 1
BRIANT,MICHAEL A
57568 BROWN,LISA 2 10-08-87 1075.56 BAN 1
PETERSON,LISA
08:46:34 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTORI. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
57224 BRUNO,SALYATORE 2 10-08-87 37.00 BAN 1
122695 BRUNSBERG,CAROLYN 2 05-30-89 130.50 BAN 1
BRUNSBERG,CAROLYN T
305156 BURNETT,RALPH 2 12-30-92 165.00 BAN 1
BURNETT,ALONA l
305305 BURNETT,RALPH 2 12-30-92 63.20 BAN 1
BURNETT,ALONA L
133110 BUTLER,MICHAEL 2 09-11-89 76.00 BAN 1
BUTLER,MICHAEL R
273416 BUTLER,YILLIAM 2 04-21-92 2038.90 BAN i
BUTLER,GINGER R
187193 CADRIEL,DOROTHY 2 08-27-90 141.35 BAN 1
CADRIEL,GABRIEL R
177116 CALDECOTT,TIMOTHY 2 06-18-90 88.00 BAN 1
CALDECOTT,TIMOTHY M
276175 CAMPBELL,MARC 2 05-13-92 3010.40 BAN 1
338913 CAMPBELL,SHANNON 2 11-09-93 66.00 BAN 1
CAMPBELL,SHANNON T
302234 CARDONA,JUAN 2 11-24-92 182.50 BAN 1
CARDONA,JUAN C
259985 CARDDNA,MARA 2 01-14-92 4262.74 BAN 1
CARDONA,LUIS A
308094 CARDONA,MARA 2 01-28-93 112.90 BAN 1
CARDONA,MARA C
308259 CARDONA,MARA 2 01-28-93 179.00 BAN 1
CARDONA,MARA C
334552 CARDONA,MARA 2 10-08-93 109.07 BAN 1
CARDONA,LUIS A
314241 CARMIGNANI,LYNMETTE 2 03-25-93 137.00 BAN 1
CARMIGNANI,LYNNETTE M
224610 CARROLL,SHERISE 2 06-04-91 46.20 BAN I
CARROLL,SMISE M
298039 CARYL,JOSEPH 2 10-13-92 256.00 BAN 1
CARYL,DONNA L
283084 CASEY,JIM 2 06-16-92 153.70 BAN 1
CASEY,SOCORRO M
122479 CASEY.9000RRO 2 05-30-89 .22.00 BAN 1
CASEY,SOCORRO M
124704 CASEY,SOCORRO 2 06-19-89 211.72 BAN 1
CASEY►SOCORRO M
165636 CASEY,SOCORRO 2 04-02-90 20.80 BAN 1
CASEY,SOCORRO M
199817 CASEY,SOCORRO 2 12-06-90 280.88 BAN 1
NALTON,SOCORRO M
220413 CASEY,SOCORRO 2 05-08-91 22.00 BAN 1
CASEY,SOCORRO M
43543 CASEY,SOCORRO 2 05-13-87 69.70 BAN 1
ANDERSEN,ANGELIC M
43544 CASEY,SOCORRO 2 05-13-87 53.50 BAN i
ANDERSEN,ANGEL IC M
49897 CASEY,SOCORRO 2 07-16-87 82.50 BAN 1
ANDERSON,ANGELIC M
51028 CASEY►SOCORRO 2 08-06-87 328.80 BAN 1
ANDERSON,ANGELIC
90457 CASEY,SOCORRO 2 08-04-88 47.30 BAN 1
08;46:35 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PACE
DEBTOR#. NANE............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
.ANDERSON,ANGELIC
206317 CASTANEDA,JOSE 2 01-29-91 113.60 W02 1
CASTANEDA,SHIRLEY M
213371 CASTANEDA:JOSE 2 03-26-91 420.15 W02 1
CASTANEDA►SHIRLEY M
219332 CASTANEDA,JOSE 2 05-02-91 242.50 902 1
CASTANEDA,SHIRLEY M
106512 CLINE,AUGUSTINE 2 02-02-89 13.00 W02 1
106894 CLINE,AUGUSTINE 2 02-02-89 74.00 902 1
106945 CLINE,AUGUSTINE 2 02-02-89 575.30 UO2 1
107815 CLINE►AUGUSTINE 2 02-02-89 61.50 402 1
311460 COHEN,KENNETH 2 03-03-93 50.00 BAN i
COHEN,JESSICA M
311490 COHEN,KENNETH 2 03-03-93 50.00 BAN I
COHEN,JESSICA M
311524,COHEN,KENNETH 2 O3-03-93 50.00 BAN i
COHEN,JESSICA M
250942 COLIHELL,AGNES 2 11-05-91 146.00 W02 1
124483 COOLEY,CYNTHIA 2 06-19-89 55.00 W02 1
COOLEY►CYNTHIA K
124503 COOLEY,CYNTHIA 2 06-19-89 185.60 W02 1
COOLEY,CYNTHIA K
124521 COOLEY,CYNTHIA 2 06-19-89 133.70 W02 1
COOLEY,CYNTHIA K
127788 COOLEY,CYNTHIA 2 07-17-89 138.00 UO2 1
COOLEY►OEWIGHT A
129128 COOLEY,CYNTHIA 2 07-31-89 762.00 402 1
COOLEY,CYNTHIA K
131337 COOLEY,CYNTHIA 2 08-21-89 83.50 W02 1
COOLEY,DESIRE M
143728 COOLEY,CYNTHIA 2 12-04-89 267.50 W02 1
COOLEY,DESIRE M
143746 COOLEY,CYNTHIA 2 12-04-89 57.00 W02 1
COOLEY,DESIRE M
143764 COOLEY,CYNTHIA 2 12-04-89 92.50 002 1
COOLEY,DESIRE M
216560 COMEY,CYNTHIA 2 04-12-91 69.00 W02 1
COOLEY,DEWIGHT A
142789 COOLEY,DEWIGHT 2 11-27-89 87.60 W02 1
COOLEY,DESIRE M
142805 COOLEY,DEWIGHT 2 11-27-89 66.00 UO2 1
COOLEY,DESIRE M
147422 COOLEY,DEWIGHT 2 01-02-90 130.30 402 1
COOLEY,DESIRE M
166506 COOLEY,DEWIGHT 2 04-09-90 99.00 W02 1
COOLEY,DESIRE M
167412 COOLEY,DEWIGHT 2 04-16-90 66.00 W02 1
COOLEY,DESIRE M
219202 COOLEY,DEWIGHT 2 05-02-91 80.00 W02 1
COOLEY,CYNTHIA K
235079 COOLEY,DEWIGHT 2 07-24-91 839.00 002 1
COOLEY►CYNTHIA K
170496 CORNEJO,LOUIE 2 04-30-90 525.00 BAN 1
CORKEJO,YOLANDA S
166529 CORNEJO,YOLANDA 2 04-09-90 179.40 BAN 1
08'46:37 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR!. NAME.............................. DSK DT—ASSIGN TOT BAL ST CD COUNT
CORNEJO,BRITTNEY L
169473 CRISWELL,BEVERLY 2 04-23-90' 25.00 BAN 1
CRISWELL,JONATHAN E
126888 CROFF►EDWARD 2 07-10-89 311.35 902 1
CROFF,EDWARD L
268445 CROWE,MICHAEL 2 03-13-92 3855.91 BAN 1
CROWE,MICHAEL L
281965 CROWE,MICHAEL 2 06-10-92 1350.90 BAN 1
CROWE,MICHAEL L
235116 CROWE,YVONHE 2 07-24-91 58.00 BAN 1
CROWE,MICHAEL L
257823 CRUI,HUGO 2 12-26-91 952.00 W02 1
CRUI,MARIA E
f 67281.67 123
08:46:37 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
286294 CUELLAR,MICHAEL 3 07-08-92 1578.45 BAN 1
CUELLAR,JULIE M
320933 DABELICH,ZELL 3 05-26-93 215.50 BAN 1
DABELICH,ELIZABETH H
331711 DABELICH,ZELL 3 09-01-93 174.00 BAN i
DABELICH,DAVID D
273735 DARRAH,MOLLIE 3 04-21-92 88.60 BAN 1
DARRAH,ANGEL L
273769 DARRAN,MOLLIE 3 04-21-92 144.85 BAN 1
DARRAH,ANGEL L
304367 DAVIS,KATHRYN 3 12-16-92 146.60 BAN 1
DAVIS,KATHRYN E
324295 DAVIS,KATHRYN 3 06-22-93 140.50 BAN 1
DAVIS,KATHRYN E
325058 DAVIS,KATHRYN 3 07-02-93 122.50 BAN 1
DAVIS,KATFRtYN E
162525 DEFALCO,DOMINIC 3 03-12-90 950.64 V02 1
DEFALCO,DOMINIC A
181620 DELAROSA,RAUL 3 07-23-90 1101.60 BAN 1
247015 DELGADO,DENNIS 3 10-15-91 309.50 BAN i
DELGADO,DENNIS V
121091 DEVILLE,CHARLES 3 05-15-89 88.60 W02 1
268086 DEWITT,JOEL 3 03-12-92 968.00 BAN I
DEWITT►JOEL M
165468 DIAZ►ANGELA 3 04-02-90 79.50 BAN 1
DIAZ,ANTONIO A
167637 DIAZ,ANGELA 3 04-16-90 56.50 BAN 1
DIAI,ANTONIO A
242354 DIPPO,CURTIS 3 09-10-91 103.00 BAN 1
DIPPO,TERRI L
282015 DIPPO,CURTIS 3 06-10-92 85.30 BAN i
DIPPO,KENNETH C
346121 DIPPO,CURTIS 3 01-13-94 205.20 BAN 1
DIPPO,KENNETH C
110510 DIXON,EUGENIA 3 02-20-89 90.32 02 1
STEVENS,APRIL D
138904 DIXON,EUGENIA 3 10-31-89 90.40 BAN 1
DIXON,MARK A
110954 DIXON,ROSANN 3 02-20-89 64.00 BAN 1
122612 DOOLEY,ROBER 3 05-30-89 7214.39 W02 1
DOOLEY,DIANE D
244948 DUNCAN,BARBARA 3 10-02-91 173.89 BAN 1
CASILLAS,DIANA M
251906 DUNCAN,BARBARA 3 11-14-91 175.44 BAN 1
CASILLAS►DIANA M
257721 DUNCAN,BARBARA 3 12-26-91 642.20 BAN 1
CASILLAS,DIANA M
244899 DRAGGER 3 10-02-91 341.00 BAN 1
DYE,ROGER W
243384 EARL,JOHN 3 09-19-91 118.00 BAN 1
248566 ERNST,CHRISTINA 3 10-21-91 94.75 BAN 1
ERNST,JACK H
272559 ERNST,JACK 3 04-14-92 70.00 BAN 1
ERNST,JACK N
244845 ESFAHANI,MOHSEN 3 10-02-91 373.57 BAN 1
08;46:39 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
ESFAHANI,MEETRA M
264334 ESFAHANI,MOHSEN 3 02-11-92 324.50 BAN I
ESFAHANI,MEETRA N
269245 ESFAHANI,MOHSEN 3 03-18-92 340.43 BAN 1
ESFAHANI,MEETRA M
332070 ESTRADA,CARLOS 3 09-10-93 93.60 BAN 1
ESTRADA,EVONNE M
332179 ESTRADA,CARLOS 3 09-10-93 154.20 BAN 1
ESTRADA,EVONNE M
263950 EVANS-VUKELICH,ANN 3 02-11-92 335.70 BAN 1
EVANS,ANN M
320225 FLYNN,CECILIA 3 05-21-93 158.50 BAN 1
320235 FLYNN,CECILIA 3 05-21-93 159.00 BAN 1
320264 FLYNN,CECILIA 3 05-21-93 334.50 BAN 1
182793 FOGLEMAN,PUALANI 3 07-30-90 2715.16 W02 1
FOGLEMAN,HUELANI M
187176 FOGLEMAN,PUALANI 3 08-27-90 66.00 W02 1
FOGLEMAN,HUELANI M
131811 FOLLENFANT,KATHLEEN 3 08-28-89 110.90 W02 1
FOLLENFANT,KATHLEEN D
142677 FOLLENFANT,KATHLEEN 3 11-27-89 191.00 W02 1
FOLLENFANT,KATHLEEN D
142694 FOLLENFANT,KATHLEEN 3 11-27-89 64.00 W02 1
FOLLENFANT,KATHLEEN D
147369 FOLLENFANT,KATHLEEN 3 01-02-90 146.30 W02 1
FOLLENFANT,KATHLEEN D
149173 FOLLENFANT,KATHLEEN 3 01-16-90 228.50 W02 1
FOLLENFANT,KATHLEEN D
115345 FORD,JULIA 3 03-24-89 102.75 BAN 1
FORD,JULIA E
187888 FRAZIER,CYNTHIA 3 09-04-90 327.50 BAN 1
FRAZIER,CYNTHIA L
324142 FREITAS,JONI 3 06-22-93 147.50 BAN 1
314202 FRIES,CARYN 3 03-25-93 266.60 BAN 1
316433 FRIZZELL,MARCUS 3 04-14-93 209.66 BAN 1 '
FRIZZELL,MARCUS HAMILTON
256508 FULLER,CHRIS 3 12-18-91 19.25 BAN 1
FULLER,NEVA
259626 FULLER,CHRIS 3 01-13-92 287.35 BAN 1
FULLER,NEVA
265659 FULLER,CHRIS 3 02-21-92 308.00 BAN 1
FULLER,NEVA
284045 FULLER,CHRIS 3 06-23-92 247.75 BAN 1
FULLER,NEVA
149853 GAITANO,SAL 3 01-22-90 41.50 W02 1
GAITANO,THERESA
165455 GAITANO,SAL 3 04-02-90 60.60 W02 1
GAITANO,THERESA
169667 GAITANO,SAL 3 04-23-90 318.30 UO2 1
GAITANO,THERESA
173764 GAITANO,SAL 3 05-22-90 1817.43 W02 1
GAITANO,THERESA
202513 GALPIN,CHERYL 3 01-03-91 103.00 902 1
GALPIN,JAMES M
327862 GALVEZ,GABRIEL 3 07-23-93 145.10 BAN 1
08:46:40 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTORL MAKE............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
131923 GARBERJANIEL 3 08-28-89 74.50 BAN I
GARBER,DANIEL L
131936 GARBER,DANIEL 3 08-28-89 280.00 BAN 1
GARBERJANIEL L
132497 GARBER,DANIEL 3 09-05-89 75.00 BAN 1
GARBER,DANIEL L
132504 GARBERJANIEL 3 09-05-89 280.00 BAN 1
GARBER.DANIEL L
219259 GLADDENJAMI 3 05-02-91 70.80 BAN 1
GLADDENJAMI L
265836 GLADDENJAMI 3 02-21-92 97.60 BAN I
GLADDENJAMI L
282890 GLADDENJAMI 3 06-16-92 109.00 BAN 1
GLADDENJAMI L
305781 GLADDENJAMI 3 01-06-93 125.83 BAN 1
GLADDENJAMI L
325073 GLADDENJAMI 3 07-02-93 405.75 BAN 1
GLADDENJAMI L
297344 GOIKE,MARILYN 3 10-07-92 72.00 BAN 1
GOIKE.JANMARIE N
247096 GOIKE,YILLIAM 3 10-15-91 489.50 BAN i
GOIKE,JANMARIE N
250249 GOIKE,HILLIAM 3 10-29-91 729.00 BAN 1
GOIKE,MARILYN R
277068 GOIKE.HILLIAN 3 05-19-92 398.00 BAN 1
GOIKEAARILYN R
282864 GOIKE,YILLIAM 3 06-16-92 242.60 BAN 1
GOIKE,MARILYN R
283028 GOIKE,HILLIAM 3 06-16-92 124.50 BAN i
GOIKE►CATHERINE A
283184 GOIKE,YILLIAM 3 06-16-92 3532.25 BAN 1
GOIKE,MARILYN R
285372 GOIKE,YILLIAM 3 07-02-92 817.40 BAN I
GOIKE,MARILYN R
301284 GOIKE,NILLIAM 3 11-24-92 416.97 BAN i
GOIKErNARILYN R
182678 GONZALEL EDWARD 3 07-30-90 88.96 BAN 1
GONZALEZ►ALMA A
78505 GORDON.MICHAEL 3 04-14-88 562.36 BAN 1
GORDON.MICHAEL E
319866 GRAESSLE,JAMES 3 05-19-93 380.75 BAN 1
GRAESSLE►JAKES D
301813 GRAVES,KATHLEEN 3 11-24-92 476.50 BAN 1
GRAVES,KATHLEEN C
302143 GRAVES,KATHLEEN 3 11-24-92 151.98 BAN 1
GRAVES,KATHLEEN C
302345 GRAVES,KATHLEEN 3 11-24-92 109.00 BAN 1
GRAVES,KATHLEEN C
236291 GRIGGS.KELLY 3 07-29-91 108.60 UO2 1
GRIGGS.KELLY A
239454 GUERRA,RAUL 3 08-21-91 101.40 BAN 1
GUERRA►PAI C
338027 HALLMAN,CAREY 3 11-02-93 195.20 BAN 1
HALLMAN,CAREY S
281241 HAMBELTON►JAMES 3 06-04-92 238.00 BAN 1
08;46:41 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT DAL ST CD COUNT
HAMBLETON,NAVELYN
281293 HAMBELTDN,JAMES 3 06-04-92 162.00 BAN 1
HAMBLETON,MAVELYN
281304 HAMBELTON,JAMES 3 06-04-92 164.50 BAN 1
HAMBLETON,NAVELYN
281412 HAMBELTON,JAMES 3 06-04-92 95.00 BAN i
HAMBLETON,MAVELYN
285013 HAMBLETON,JAMES 3 07-02-92 95.00 BAN 1
HAMBLETON,MAVELYN
285541 HAMBLETON,JAMES 3 07-02-92 122.50 BAN 1
HAMBLETON,MAVELYN
141494 HAMILTON,LORI 3 11-20-89 65.24 UO2 1
LAUER,SCOTT M
148379 HARDEMAN,JORI 3 01-09-90 150.00 BAN 1
HARDENAN,JORI L
171499 HARDISTER,EDDIE 3 05-07-90 5157.24 W02 1
HARDISTER,TARA L
176393 HARDISTER,EDDIE 3 06-11-90 57.00 W02 I
HARDISTER,TARA L
176407 HARDISTER,EDDIE 3 06-11-90 64.00 W02 1
HARDISTER,TARA L
259427 HAROWICK,BRIAN 3 01-13-92 403.80 W02 I
HARDWICK,MATTHEW R
259725 HARDWICK,BRIAN 3 01-13-92 626.60 W02 1
HARDWICK,MATTHEW R
260302 HARDWICK,BRIAN 3 01-14-92 109.00 W02 1
HARDWICK,LACIE F
264019 HARDWICK,BRIAN 3 02-11-92 2%.00 W02 1
HARDWICK,MATTHEW R
264220 HARDWICK,GALA 3 02-11-92 70.00 W02 I
HARDWICK,GALA E
202754 HARDY,PAUL 3 01-03-91 92.40 BAN 1
HARDY,PAUL E
221375 HARDY,PAUL 3 05-15-91 7955.57 BAN 1
HARDY,PAUL E
225873 HARDY,PAUL 3 06-13-91 37.20 BAN 1
HARDY,PAUL E
248440 HARDY.RICHARD 3 10-21-91 7898.40 BAN I
HARDY,NANCY
327716 HARKINS,DONALD 3 07-23-93 469.80 BAN 1
,HARKINS,DONALD D
202649 HARRIS,TANYA 3 01-03-91 1155.40 902 1
144919 HARTWELL,NATHAN 3 12-11-89 72.50 W02 1
HARTWELL,NATHAN J
287279 HAWKS,COLLEEN 3 07-15-92 705.54 BAN 1
HAWKS,COLLEEN M
289154 HAWKS,COLLEEN 3 07-29-92 257.30 BAN 1
HAWKS,COLLEEN M
207727 HAYNES,BILL 3 02-06-91 14.00 W02 1
HAYNES,TERESA E
262315 HECK,VICKI 3 02-03-92 80.00 W02 1
HECK,VICKI J
323571 HEIL,ROBERT 3 06-18-93 754.00 BAN 1
HEIL,MAXINE J
135026 HENSLEY,DEBORAH 3 10-02-89 96.50 BAN 1
08:46;43 14 Mar 1995 DESK 2-lb BAN DEBTOR FILE PAGE
DEBTORL NAME............................. DSK DT-ASSICN TOT BAL ST CD COUNT
HENSLEY,DEBORAH S
140007 HENSLEY,DEBORAH 3 11-Ob-89 280.00 BAN 1
HENSLEY,DEBORAH S
290875 HERNANDEZ,JOSE 3 08-13-92 109.00 BAN 1
HERNANDEZ,JOSE S
290934 HERNANDEZ,JOSE 3 08-13-92 103.98 BAN 1
HERNANDEZ,LEANA C
277299 HERNANDEL LEANA 3 05-19-92 275.10 BAN i
HERNANDEZ,LEANA C
tit b4581.40 120
08:46:43 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR!. NAME............................. DSK DT-ASSIGN TOT DAL ST CD COUNT
126121 HICKS,CARLA 4 07-05-89 25.39 002 1
254943 HICKS,CARLA 4 12-10-91 244.10 002 1
255211 HICKS,CARLA 4 12-10-91 105.80 002 1
256323 HICKS,CARLA 4 12-18-91 46.00 002 1
262082 HOLLAND,JAMES 4 02-03-92 66.00 002 1
SMITH,KELLY S
284039 HUGHES,LINDA 4 06-23-92 70.00 BAN 1
136920 HUMBERT,LISA 4 10-16-89 66.00 BAN 1
DUAINE,JOSHUA D
137517 HUMBERT,LISA 4 10-23-89 178.80 BAN 1
HUMBERT,LISA M
145134 HUMBERT,LISA 4 12-11-89 109.00 BAN 1
DUAINE,JOSHUA D
167469 HUMBERT,LISA 4 04-16-90 613.50 BAN 1
HUNBERT,LISA M
264304 HUNTINGTON,GEORGE 4 02-11-92 60.00 BAN 1
HUNTINGTON,JOSHUA M
271212 HUNTINGTON,GEORGE 4 04-03-92 73.00 BAN i
HUNTINGTDN,LIIA M
219151 JACKSON,EUGENE 4 05-02-91 117.69 002 1
JACKSON►PAMELA S
219236 JACKSON,EUGENE 4 05-02-91 23.24 002 1
JACKSON,PAMELA S
219416 JACKSON,EUGENE 4 05-02-91 21.96 002 1
JACKSON,PAMELA S
223857 JACKSON,EUGENE 4 05-29-91 81.20 002 1
JACKSON,PAMELA S
111874 JACOBSON,FRANCES 4 02-27-89 526.70 BAN I
JACOBSON,FRANCES K
127885 JACOPS,BEVERLY 4 07-17-89 118.60 002 1
JACOPS,BEVERLY J
207371 JACOPS,RALPH 4 02-06-91 1108.93 002 1
JACOPS►BEVERLY J
207935 JACOPS,RALPH 4 02-06-91 631.70 002 1
JACOPS,BEVERLY J
321686 JAMES,LARRY 4 06-04-93 112.00 BAN i
JAMES,MISTIE J
321700 JAMES,LARRY 4 06-04-93 287.00 BAN 1
JAMES,LISA C
326996 JAMES,LARRY 4 07-16-93 618.50 BAN 1
JAMES,LISA C
319558 JAMES,LINDA 4 05-19-93 274.50 BAN 1
JAMES,LINDA L
325443 JAMES,LINDA 4 07-02-93 109.00 BAN 1
JAMES,LINDA L
331085 JAMES,LINDA 4 08-25-93 94.20 BAN 1
JAMES►LINDA L
331290 JAMES,LINDA 4 08-25-93 171.00 BAN 1
JAMES,LINDA L
332615 JAMES,LINDA 4 09-15-93 315.80 BAN 1
JAMES►LINDA L
311854 JERMANE,ANN 4 03-03-93 197.50 BAN 1
JERMANE,ANN L
257284 JONES,ANNIE 4 12-26-91 66.00 002 1
JONES,ANNIE M
08:46:44 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTORi. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
257354 JONES,ANNIE 4 12-26-91 109.00 UO2 1
JONES,ANNIE M
257384 JONES,ANNIE 4 12-26-91 109.00 002 1
JONES,ANNIE M
257613 JONES,ANNIE 4 12-26-91 103.00 W02 1
JONES,ANNIE M
257825 JONES,ANNIE 4 12-26-91 593.98 UO2 1
JONES,ANNIE M
72967 JURADO,ESTHER 4 03-17-88 345.70 BAN i
JURADO,ESTHER
86354 JURADO,ESTHER 4 06-09-88 104.86 BAN 1
JURADO,ESTHER D
61644 JURADO,MICHAEL J 4 11-12-87 210.25 BAN 1
55927 JURADO,NATASHA M 4 09-03-87 204.50 BAN 1
273381 KABIRI,SAHER 4 04-21-92 119.50 BAN 1
KABIRI,DAUD
282021 KABIRI,SAHER 4 06-10-92 132.50 BAN 1
KABIRI,NAJIA
282204 KABIRI,SAHER 4 06-10-92 134.00 BAN 1
KABIRI,NAJIA
282951 KABIRI,SAHER 4 06-16-92 151.90 BAN 1
KABIRI,NAJIA
207202 KARP,BERNADETTE 4 02-06-91 290.15 W02 1
BERADETTE,KARP J
207794 KARP,BERNADETTE 4 02-06-91 250.50 UO2 1
BERADETTE,KARP J
207854 KARP,BERNADETTE 4 02-06-91 66.00 002 1
BERADETTE,KARP J
162695 KENT,TIMOTHY 4 03-12-90 84.00 BAN 1
KENT,TIMOTHY W
144030 KIRTLEY,TONI 4 12-04-89 494.40 002 1
KIRTLEY,DEWEY
150988 KLEPPE,JENNIFER 4 01-29-90 207.87 BAN 1
KLEPPE,CHRIS W
162416 KLEPPE,JENWIFER 4 03-12-90 5.58 BAN 1
KLEPPE,CHRIS W
207336 KLIPPEL,JAMES 4 02-06-91 84.90 BAN 1
KLIPPEL,JAMES L
217809 KOESTER,THOW 4 04-23-91 129.10 BAN 1
KOESTER,TESSA S
217812 KOESTER,TIONAS 4 04-23-91 69.40 BAN 1
KOESTER,IESSA S
217841 KOESTER,THOMAS 4 04-23-91 333.90 BAN 1
KOESTER,TESSA S
217888 KOESTER,THOMAS 4 04-23-91 104.00 BAN 1
KOESTER,TESSA S
218067 KOESTER,THOMAS 4 04-23-91 79.00 BAN I
KOESTER,TESSA S
222492 KOESTER,THOMAS 4 05-21-91 69.40 BAN 1
KOESTER,TESSA S
207445 KOESTER,TONI 4 02-06-91 969.46 BAN 1
KOESTER,TESSA S
217956 KDESTER,TONI 4 04-23-91 104.00 BAN 1
KDESTER,TESSA S
217981 KOESTER,TONI 4 04-23-91 232.70 BAN 1
08:46:46 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
KOESTER,TESSA S
217996 KOESTER►TONI 4 04-23-91 101.00 BAN 1
KOESTER,TESSA S
222363 KOESTER,TONI 4 05-21-91 265.20 BAN 1
KOESTER,TESSA S
298083 KRAEMER,MARK 4 10-13-92 3846.62 BAN I
KRAEMER,CORINNE L
299853 KRAEMER,MARK 4 10-27-92 27.00 BAN 1
KRAEMER,CORINNE L
240699 KRIDLER,AMY 4 08-28-91 110.80 902 1
133826 LANCE,JENNIFER 4 09-18-89 24.00 UO2 1
LANCE,BRANDON M
133837 LANCE,JENNIFER 4 09-18-89 68.50 W02 1
LANCE,BRANDON M
155936 LANCE,JENNIFER 4 02-12-90 1059.00 902 1
VANDAHLEN,JENNIFER T
155950 LANCE,JENNIFER 4 02-12-90 106.50 W02 1
VANDAHLEN,JENNIFER T
160417 LANCE,JENNIFER 4 02-26-90 96.50 W02 1
LANCE,BRANDON M
203528 LANCE,TODD 4 01-09-91 79.20 902 1
LANCE,JENNIFER T
285041 LANG,RICHARD 4 07-02-92 2978.60 BAN 1
LANG,LINDA J
285293 LANG,RICHARD 4 07-02-92 1099.45 BAN 1
LANG,VICTORIA G
287944 LANG,RICHARD 4 07-23-92 180.90 BAN 1
LANG,LINDA J
293642 LANG,RICHARD 4 09-10-92 476.00 BAN i
LANG►LINDA J
293706 LANG,RICHARD 4 09-10-92 83.08 BAN i
LANG►LINDA J
293770 LANG,RICHARD 4 09-10-92 219.50 BAN 1
LANG,LINDA J
293808 LANG,RICHARD 4 09-10-92 219.40 BAN 1
LANG,LINDA J
293829 LANG,RICHARD 4 09-10-92 1761.00 BAN 1
LANG,LINDA J
338060 LANG,RICHARD 4 11-02-93 70.00 BAN 1
LANG,RICHARD 9 v
363253 LANG,RICHARD 4 07-07-94 145.00 BAN 1
LAVG,LINDA J
197330 LANGLITZ,RONALD 4 11-09-90 2900.00 BAN 1
LANGLITZ,CRYSTAL
304212 LAURENCE,RON 4 12-16-92 169.74 BAN 1
LAURENCE,RON H
309404 LAURENCE,RON 4 02-09-93 143.55 BAN i
LAURENCE,RON H
279751 LAWHON,GARY 4 05-27-92 198.00 BAN 1
LAWHON,GARY L
279889 LAWHON,GARY 4 05-27-92 102.00 BAN 1
LAVHDN,GARY L
313309 LEIGHTY►ROBERT 4 03-18-93 437.50 BAN I
LEIGHTY,TIFFANY R
307423 LEON,FRANK 4 01-20-93 122.00 BAN 1
08:46:47 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR$. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
LEON,KRISTIE
162579 LEWIS,KERRY 4 03-12-90 562.00 BAN 1
LEWIS,CAROLINE
186941 LEWIS,KERRY 4 08-27-90 89.50 BAN 1
LEWIS,CAROLINE
247146 LEWIS,MALISSIE 4 10-15-91 105.35 W02 1
250817 LOBATO,JOHNNY 4 11-05-91 63.00 W02 1
264348 LOBATO,JOHNNY 4 02-11-92 63.00 W02 1
233777 LONG,SHIRLEY 4 07-16-91 107.63 BAN 1
LONG,SHIRLEY D
240712 LONG,SHIRLEY 4 08-28-91 71.60 BAN 1
LONG,SHIRLEY D
266959 LONG,SHIRLEY 4 03-05-92 125.00 BAN 1
LONG,SHIRLEY D
293175 LOPEI,BERNARD 4 09-01-92 207.94 BAN I
LOPEZ,BERNARD G
294311 LOPEZ,BERNARD 4 09-10-92 27.80 BAN 1
LOPEZ,BERNARD G
297967 LOPEZ,BERNARD 4 10-13-92 388.95 BAN 1
LOPEZ,BERNARD G
316618 LOPEZ,GILBERT 4 04-14-93 197.10 BAN 1
LOPEZ,MARINA
317346 LOPEZ,GILBERT 4 04-26-93 368.00 BAN 1
IOPEI,MARINA
339144 LOPEI,GILBERT 4 11-09-93 72.00 BAN 1
LOPEZ,MARINA C
220359 LOPEZ,JOEL 4 05-08-91 89.00 BAN 1
LOPEI,JOEL R
173952 LOWERY,ERNEST 4 05-22-90 27.60 BAN 1
LOWERY,JOANNE L
173%8 LOWERY,ERNEST 4 05-22-90 52.50 BAN 1
LOWERY,JOANNE L
174984 LOWERY,ERNEST 4 05-30-90 18.96 BAN 1
LOWERY,JOANNE L
177176 LOWERY,ERNEST 4 06-18-90 15.80 BAN 1
LOWERY,JOANNE L
177193 LOWERY,ERNEST 4 06-18-90 59.60 BAN 1
LOWERY,JDANNE L
177210 LOWERY,ERNEST 4 06-18-90 14.40 BAN 1
LOWERY,JOANNE L
177227 LOWERY,ERNEST 4 06-18-90 13.20 BAN 1
LOWERY-JOANNE L
177243 LOWERY,ERNEST 4 06-18-90 13.20 BAN 1
LOWERY,JDANNE L
228485 LOWERY,JOANNE 4 06-26-91 91.70 BAN 1
LOWERY,JOANNE L
242282 LOWERY,JOANNE 4 09-10-91 150.18 BAN 1
LOWERY,JOANNE L
311411 LUEVANO,ANASTACIO 4 03-03-93 49891.17 BAN 1
190383 LUNEY,RONALD 4 09-21-90 177.45 BAN 1
LUNEY,PATRICIA S
176530 LYMAN,KAREN 4 06-11-90 173.20 BAN 1
LYMAN,ANGILY L
310434 MACHADC,SONIA 4 02-18-93 10585.92 BAN 1
20696 MADAD, NADER 4 08-21-86 40.00 W02 1
08346"49 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. MAKE............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
MADAD, MITRA
39467 MADAD,NADER 4 04-02-87 30.00 BAN 1
MADAD,MARYANN
186942 MADRIGAL►KIMBERLY 4 08-27-90 762.90 BAN 1
MADRIGAL,KIMBERLY A
273396 MAGANA,PHYLLIS 4 04-21-92 427.82 BAN 1
MAGAMA,PHYLLIS J
283116 MAGANA,PHYLLIS 4 06-16-92 157.00 BAN 1
MAGANA,PHYLLIS J
160304 MALCOLM,SUSAN 4 02-26-90 324.03 BAN 1
MALCOLM,SUSAN M
314171 MALIKYAR,MOHAMMED 4 03-25-93 723.80 BAN 1
KALIKYAR,MAHBOOB
48477 MAPES,YALERIE S 4 06-25-87 15.00 BAN I
MAPES,SCOTT
230591 MARGELONY,ROBERT 4 07-03-91 303.20 902 1
MARGELONY,ROBERT P
235416 MARGELONY,ROBERT 4 07-24-91 76.00 W02 1
MARGELONY,ROBERT P
277358 MARGELONY,ROBERT 4 05-19-92 25.47 W02 1
MARGELONY,ROBERT P
277466 MARGELONY,ROBERT 4 05-19-92 309.67 W02 1
MARGELONY,ROBERT P
180651 MARINELLI,JACGUELINE 4 07-16-90 227.00 BAN 1
MARINELLI,MICHAEL
188789 MARINELLI,MICHAEL 4 09-11-90 559.55 BAN 1
188803 MAR INELLI,MICHAEL 4 09-11-90 746.15 BAN 1
191185 MARINELLI,MICHAEL 4 09-24-90 272.00 BAN 1
139035 MARINELLI,THERESA 4 10-31-89 470.50 W02 1
140533 MARINELLI►THERESA 4 11-06-89 39.00 UO2 1
291036 MASSETTI,CHUCK 4 08-13-92 92.40 BAN 1
MASSETTI,DANA L
242196 MAUL►MATHEW 4 09-10-91 103.00 BAN 1
MAUL,KATTHEW M
242218 MAUL,MATTHEW 4 09-10-91 103.00 BAN 1
KAUL,MATTHEN M
277469 MAUL,MATTHEW 4 05-19-92 121.40 BAN i
MAUL,MATTHEW M
216322 MCCAMY,RICHARD 4 04-12-91 199.80 BAN 1
MCCAMY,RICHARD E
217355 MCCULLUM,PERLIE 4 04-22-91 252.50 BAN i
MCCULLUM,PERLIE J
230403 MCDONALD,GLADYS 4 07-03-91 89.50 W02 1
232934 MCDONALD,GLADYS 4 07-10-91 163.38 UO2 1
232953 MCDOMALD,GLADYS 4 07-10-91 72.60 W02 1
232958 MCDONALD,GLADYS 4 07-10-91 346.60 W02 1
233012 MCDONALD,GLADYS 4 07-10-91 653.70 W02 1
233036 MCDONALD,GLADYS 4 07-10-91 926.30 W02 1
255113 MCDONALD,GLADYS 4 12-10-91 471.77 W02 1
265643 KCDONALD,GLADYS 4 02-21-92 711.90 902 1
272597 MCDONALD,GLADYS 4 04-14-92 948.79 W02 1
28428 MCGINNIS„JEAN 4 11-20-86 45.00 BAN 1
MCGIMNIS,JEAN
310411 MCGINNIS,JORGE 4 02-18-93 79.00 BAN 1
MCGINNIS,JEAN D
08:46:50 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT DAL ST CD COUNT
267045 MCKAY,SUZANNE 4 03-05-92 200.00 BAN 1
SCHMIDT,KRYSTA R
277085 MCKAY,SUZANNE 4 05-19-92 388.00 BAN I
MCKAY,SUZANNE M
163862 MCNEILL,KENNETH 4 03-20-90 80.30 BAN 1
MCNEILL,KENNETH S
294195 MEDIN,WILLIAM 4 09-10-92 90.00 BAN 1
MEDIN,WILLIAM J
301244 MEDIN,WILLIAM 4 11-24-92 717.85 BAN 1
MEDIN,WILLIAM J
297945 MELENDEZ,PABLO 4 10-13-92 557.50 BAN I
MELENDEZ,NEYRO
297973 MELENDEZ,PABLO 4 10-13-92 111.00 BAN 1
MELENDEZ,CRISTIAN
297984 MELENDEI,PABLO 4 10-13-92 47.00 BAN I
MELENDEI,ROXANA R
298018 MELENDEZ,PABLO 4 10-13-92 82.50 BAN 1
MELENDEI,ROXANA R
298070 MELENDEI,PABLO 4 10-13-92 14.00 BAN 1
MELENDEZ,ROIANA R
298092 MELENDEI,PABLO 4 10-13-92 93.00 BAN 1
NELENDEI,ROIANA R
298109 MELENDEZ,PABLO 4 10-13-92 178.72 BAN 1
MELENDEI,NEYRO
315817 MELENDEI,PABLO 4 04-06-93 58.00 BAN 1
MELENDEZ,ROXANA R
304267 MENDEZ,PABLO - 4 12-16-92 124.20 BAN 1
MELENDEZ,PABLO H
141554 MENDOZA,MARIA 4 11-20-89 69.24 BAN 1
MENDOZA,MARIA E
137905 MITCHELL,JANET 4 10-23-89 625.00 W02 1
MITCHELL,JANET L
240112 MITCHELWANET 4 08-28-91 75.80 W02 1
MITCHELL,GARY R
305143 MONCUR,DIANE 4 12-30-92 171.00 BAN 1
MONCUR,DONALD J
15381 MOSSETT, SUSAN 4 03-27-86 334.25 BAN 1
MOSSETT, DEBORAHL L
15382 MOSSETT, SUSAN 4 03-27-86 2133.12 BAN 1
MOSSETT, SUSAN J
58529 MOSSETT,FRANK 4 10-15-87 54.00 BAN 1
MOSSETT,ANDREW F
59099 MOSSETT,FRANK 4 10-22-87 54.00 BAN 1
M05SETT,ANDREW F
31545 MOSSETT,SUSAN 4 12-25-86 76.45 BAN 1
MOSSETT,ANDREW F
39973 MOSSETT,SUSAN 4 04-02-87 66.20 BAN 1
f 110629.31 175
08:46:52 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
240349 MULLINER,CURTIS 5 08-28-91 146.00 BAN 1
MULLINER,CURTIS L
240675 MULLINER,CURTIS 5 08-28-91 71.50 BAN 1
MULLINER,CURTIS L
281449 NACHOR,FRANCES 5 06-04-92 30.40 BAN 1
299580 NEITH,JDE 5 10-27-92 925.85 M02 1
NEITH,DAUN C
308275 NELSDN,BRUCE 5 01-28-93 292.90 BAN 1
207542 NELSON,CYNTHIA 5 02-06-91 138.50 BAN I
NELSON,CYNTHIA L
301336 NELSON,CYNTHIA 5 11-24-92 112.00 BAN 1
NELSON,CYNTHIA L
347946 NDVAK,CURT 5 01-27-94 167.08 BAN 1
NOVAK,CURT F
285249 NUNES,LORI 5 07-02-92 199.50 BAN 1
275072 OSBORNE,IANE 5 05-06-92 81.00 BAN 1
OSBORNE,CINDY A
248513 PANTANGCO,CHARLES 5 10-21-91 25.00 BAN 1
PANTANGCO,LEA J
248548 PANTANGCO,CHARLES 5 10-21-91 115.00 BAN 1
PANTANGCO,CHARLENE B
257207 PANTANGCO,CHARLES 5 12-26-91 109.42 BAN 1
PANTANGCO,CHARLES I
257300 PANTANGCO,CHARLES 5 12-26-91 344.50 BAN 1
PANTANGCO,LEA J
257380 PANTANGCO,CHARLES 5 12-26-91 2325.26 BAN 1
PANTANGCO,LEA J
260257 PANTANGCO,CHARLES 5 01-14-92 287.05 BAN 1
PANTANGCO,CHARLES I
260269 PANTANGCO,CHARLES 5 01-14-92 100.00 BAN 1
PANTANGCO,CHARLENE B
331282 PARRISH,JEFFREY 5 08-25-93 297.50 BAN 1
341385 PARRISH,JEFFREY 5 12-02-93 1372.07 BAN 1
341445 PARRISH,JEFFREY 5 12-02-93 79.00 BAN i
136794 PAYNE,TEiR1Y 5 10-16-89 87.00 BAN 1
PAYNE,NICHOLE L
144968 PAYNE,TERRY 5 12-11-89 73.50 BAN 1
PAYNE,NICHOLE L
149088 PAYNE,TERRY 5 01-16-90 102.20 BAN 1
PAYNE,RONHIE L
156131 PAYNEJERRY 5 02-12-90 92.95 BAN 1
PAYNE,NICHOLE L
164935 PAYNE:TERRY 5 03-27-90 92.30 BAN 1
PAYNE,RONNIE L
130373 PERDUE,BERNADETTE 5 08-15-89 37.20 BAN 1
PERDUE,BERNADETTE M
223549 PERDUE,BERNADETTE 5 05-29-91 24.50 BAN 1
PERDUE,BERN ADETTE M
256411 PERDUE,BERNADETTE 5 12-18-91 130.00 BAN 1
PERDUE,BERNADETTE M
57567 PETERSON,LISA 5 10-08-87 7.74 BAN 1
250807 PINO,GUILLERMO 5 11-05-91 280.10 BAN i
PINO,ALEXANDER R
325951 PISTER,LINDA 5 07-12-93 562.80 BAN 1
221774 PONCE,ROXANNE 5 05-15-91 293.31 BAN i
08:46:54 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PACE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
ESTENCION,SHAWNDALL A
211637 POIIELL,CAROLYN 5 03-12-91 39.00 BAN 1
POWELL,CAROLYN A
230517 POWELL,CAROLYN 5 07-03-91 46.00 BAN 1
POWELL,CAROLYN A
273656 POWELL,CAROLYN 5 04-21-92 61.40 BAN I
POWELL,CAROLYN A
179911 PRADO,MARK 5 07-09-90 1519.25 W02 1
PRADO,KINBERLY D
315005 PRUITT,BOOKER 5 03-30-93 38.80 BAN 1
PRUITT,IMOGENE J
262253 QUESTED,DEREK 5 02-03-92 593.00 BAN 1
QUESTED,DEREK G
262549 QUESTED,DEREK 5 02-03-92 326.00 BAN I
QUESTED,DEREK C
271205 QUESTED,DEREK 5 04-03-92 89.50 BAN 1
QUESTED,DEREK G
218041 QUINTERO,BRENDA 5 04-23-91 255.34 UO2 1
DAGGS,NATASHA D
230248 QUINTERO,BRENDA 5 07-03-91 346.76 UO2 1
QUINTERO,BRENDA Y
271111 RAGUSA,PERRY 5 04-03-92 359.70 BAN 1
RAGUSA,NANCY
282030 RANELOT,MABY 5 06-10-92 785.29 902 1
RAMELOT,NARY F
192534 RAWLINGS,CARMEN 5 10-01-90 55.50 BAN 1
RAWLINGS,TY A
199761 RAWLINGS,CARMEN 5 12-06-90 86.50 BAN 1
RAWLINGS,JAMIE R
174876 RAWLINGS►RICHARD 5 05-30-90 227.40 BAN 1
RAWLINGS,CIURMEX R
175687 RAWLINGS,RICHARD 5 06-04-90 28.20 BAN 1
RAWLINGS,CARMEN R
225883 RAWLINGS,RICHARD 5 06-13-91 100.20 BAN i
RAWLINGS:RICHARD A
254850 RAWLINGS,RICHARD 5 12-10-91 26.40 BAN i
RAWLINGS,CARMEN R
175414 RICE,TIFFANY 5 06-04-90 167.88 BAN 1
RICE,JONATHAN J'
175428 RICE,TIFFANY 5 06-04-90 67.87 BAN 1
RICE,JONATHAN J
175441 RICE,TIFFANY 5 06-04-90 108.46 BAN 1
RICE,JONATHAN J
176533 RICE,TIFFANY 5 06-11-90 4168.52 BAN 1
RICE,JONATHAN J
178330 RICE,TIFFANY 5 06-25-90 79.75 BAN 1
RICE,JONATHAN J
107830 ROBERTS,CHRISTINE 5 02-02-89 354.00 W02 1
ROBERTS,CHRISTINE R
116780 ROBERTS,CHRISTINE 5 04-07-89 212.00 902 1
ROBERTS,CHRISTINE R
121494 ROBERTS,CHRISTINE 5 05-22-89 3059.80 UO2 1
ROBERTS,CHRISTINE R
126185 ROBERTS,CHRISTINE 5 01-05-89 709.60 W02 1
ROBERTS,CHRISTINE R
08:46:56 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
285676 ROBERTS,CLAUDELL 5 07-02-92 23.60 BAN 1
.146178 ROBINSON,LEONNIE 5 12-18-89 113.20 BAN 1
ROBINSON,LEONNIE A
240652 ROBINSON,PATTI COOPER 5 08-28-91 280.00 BAN 1
COOPER,PATTI J
181468 ROBLES,CORAZON 5 07-23-90 219.90 BAN 1
ROBLES,CORAZON M
181487 ROBLES,CORAZON 5 07-23-90 1756.49 BAN 1
ROBLES,CORAZON M
343472 ROBLES,MARIO 5 12-22-93 277.69 BAN 1
ROBLES,MARLOWE
199754 RODRIGUEZ,DANIEL 5 12-06-90 2338.90 BAN i
RODRIGUEZ,MAXINE M
332841 RODRIGUEI,FILIBERDO 5 09-15-93 137.00 BAN 1
RODRIGUEZ,LUIS
343480 RODRIGUEZ,MARIA 5 12-22-93 366.00 BAN 1
141176 RODRIGUEZ,MAXINE 5 11-20-89 178.50 BAN 1
RODRIGUEZ,MAXINE M
141803 RODRIGUEI,MAXINE 5 11-20-89 107.20 BAN 1
RODRIGUEZ,MAXINE M
169326 RODRIGUEZ,MAXINE 5 04-23-90 174.00 BAN 1
RODRIGUEZ,MAXINE M
172736 RODRIGUEI,MAXINE 5 05-14-90 59.00 BAN 1
RODRIGUEI,MAXINE M
136073 ROMJUE,JOHN 5 10-09-89 172.00 W02 1
ROMJUE,MICHELLE M
139826 RONJUE,JOHN 5 11-06-89 1696.00 W02 1
ROMJUE,MICHELLE M
144896 ROMJUE,JOHN 5 12-11-89 522.50 W02 I
ROMJUE,MICHELLE N
144934 ROMJUE,JOHN 5 12-11-89 43.00 W02 1
ROMJUE,MICHELLE M
192472 ROSSETTI,FABIO 5 10-01-90 226.30 BAN 1
ROSSETTI,FABIO A
217430 ROSSETTI,FABIO 5 04-22-91 128.80 BAN 1
ROSSETTI,FABIO A
302666 ROSSETTI,FABIO 5 12-01-92 89.10 BAN 1
ROSSETTI,FABIO A
208609 ROYAL,STEVE 5 02-12-91 66.00 BAN 1
ROYALJILDA
301435 ROYAL,STEVE 5 11-24-92 83.60 BAN 1
ROYAL,TILDA
301587 ROYAL,STEVE 5 11-24-92 241.50 BAN 1
ROYAL,TILDA
210114 ROYAL,TILDA 5 02-26-91 70.80 BAN 1
ROYAL,MICHAEL W
228254 ROYAL,TILDA 5 06-26-91 159.00 BAN 1
ROYAL,MICHAEL W
228311 ROYAL,TILDA 5 06-26-91 101.60 BAN 1
ROYAL,MICHAEL W
235243 ROYAL,TILDA 5 07-24-91 111.00 BAN 1
ROYAL,MICHAEL W
262094 ROYAL,TILDA 5 02-0342 2040.45 BAN 1
ROYAL,MICHAEL W
299062 ROYAL,TILDA 5 10-21-92 489.50 BAN i
08:46:57 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT—ASSIGN TOT BAL ST CD COUNT
318915 ROYAL,TILDA 5 05-17-93 33.00 BAN 1
293112 RUSSELWEtNdIFER 5 09-01-92 109.00 BAN 1
187050 RUSSELL,MICHELLE 5 08-27-90 200.00 W02 1
RUSSELL,MICHELLE R
285447 RYNNING,ROBERT 5 07-02-92 66.00 BAN 1
RYNNING,MATILDE S
314077 RYNNING,ROBERT 5 03-25-93 72.00 BAN 1
RYNNING,MATILDE S
314093 RYNNING,ROBERT 5 03-25-93 116.50 BAN 1
RYNNING,MATILDE S
314155 RYNNING,ROBERT 5 03-25-93 91.50 BAN 1
RYNNING,MATILDE S
314162 RYNNING,ROBERT 5 03-25-93 62.00 BAN I
RYNNING,MATILDE S
314303 RYNNING,ROBERT 5 03-25-93 209.50 BAN 1
RYNNING,MATILDE S
317297 RYNNING,ROBERT 5 04-26-93 79.00 BAN 1
RYNNING,MATILDE S
317640 RYNNING,ROBERT 5 04-29-93 45.50 BAN 1
RYNNING,MATILDE S
323457 RYNNING,ROBERT 5 06-18-93 86.00 BAN 1
RYNNING,MATILDE S
323576 RYNNING,ROBERT 5 06-18-93 528.50 BAN 1
RYNNING,MATILDE S
323739 RYNNING,ROBERT 5 06-18-93 72.00 BAN 1
RYNNING,MATILD£ S
325321 RYNNING,ROBERT 5 07-02-93 72.00 BAN 1
RYNNING,HATILDE S
325351 RYNNING,ROBERT 5 07-02-93 182.85 BAN 1
RYNNING,MATILDE S
163843 SANTONIL,MARISSA 5 03-20-90 104.00 BAN i
POITEVINT,WILLIAN K
192429 SANTONIL,MARISSA 5 10-01-90 66.00 BAN 1
POITEVINT,WILLIAM K
309409 SARTAIN,MICHAEL 5 02-09-93 349.45 BAN 1
SARTAIN,DANIEL K
313311 SARTAIN,MICHAEL 5 03-18-93 573.10 BAN 1
SARTAIN,BRIANNA
84527 SASANIADEH,SHIRIN 5 05-12-88 103.00 BAN 1
SASANIADEH,SHIRIN
85524 SASANZADEH,SHIRIN 5 05-26-88 255.50 BAN 1
SASANIADEH,SHIRIN
85525 SASANZADEH,SHIRIN 5 05-26-88 100.00 BAN I
SASANZADEH,SHIRIN
88559 SCHICK,WAYNE 5 07-14-88 65.00 BAN 1
MCFARLAND,MICHAEL J
256337 SCHIERHOLTZ,EUGENE 5 12-18-91 245.57 W02 1
SCHIERHOLTZ,KAREN P
265683 SCHIERHOLTZ►EUGENE 5 02-21-92 66.00 W02 1
SCHIERHOLTZ,KAREH P
236271 SCOTT,BONNIE 5 07-29-91 91.20 BAN 1
SCOTT,BONNIE C
239448 SCOTT,BONNIE 5 08-21-91 80.10 BAN i
SCOTT,BONNIE C
305874 SEVA,ANDRES 5 01-06-93 308.72 BAN 1
08:46:58 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PACE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
SEVA,ANDRES V
308806 SEVA,ANDRES 5 02-03-93 224.70 BAN i
SEVA,ANDRES V
175552 SHACKELFORD,ROBERT 5 06-04-90 108.00 BAN 1
SHACKELFDRD,ROBERT L
175564 SHACKELFORD,ROBERT 5 06-04-90 129.68 BAN 1
SHACKELFORD,ROBERT L
179852 SHACKELFORD,ROBERT 5 07-09-90 426.50 BAN 1
SHACKELFORD,ROBERT L
230298 SHEARER,RUSSELL 5 07-03-91 186.00 BAN 1
SHEARER,RUSSELL G
230320 SHEARER,RUSSELL 5 07-03-91 212.00 BAN 1
SHEARER,MARY A
255001 SHELTON,ANGELA 5 12-10-91 66.00 UO2 1
255035 SHELTON,THONAS 5 12-10-91 3398.05 UO2 1
SHELTON,ANGELA
305884 SIKES,DANI 5 01-06-93 268.60 BAN 1
SIKES,DANI R
208739 SIMPSON,MARIALAINA 5 02-12-91 79.00 BAN 1
SIMPSON,ISAAC A
260176 SINGH,BALVIR 5 01-14-92 4269.50 BAN 1
262391 SINGH,BALVIR 5 02-03-92 74.45 BAN 1
262499 SINGH,BALVIR 5 02-03-92 320.50 BAN 1
263867 SINGH,BALVIR 5 02-11-92 70.00 BAN 1
315167 SINGH,BALVIR 5 03-30-93 114.90 BAN 1
149013 SKOBIELEW,RALPH 5 01-16-90 42.29 UO2 1
53594 SKOSIELEW.RALPH 5 09-03-87 129.30 W02 1
{ 49740.34 134
08146:59 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
268346 SMITH,JEANNETTE 6 03-13-92 330.37 902 1
SMITH,MELANIE J
192503 SMITH,KELLY 6 10-01-90 76.00 902 1
SMITH,KELLY S
222360 SMITH,KEVIN 6 05-21-91 222.50 BAN I
SMITH,KEVIN L
233044 SMITH,MURIEL 6 07-10-91 191.00 902 1
SMITH,MURIEL R
315025 SMITH,MURIEL 6 03-30-93 88.00 Y02 1
BENNETT,ALASHA C
215120 SODERSTROM,ALAN 6 04-03-91 211.45 902 1
SODERSTROM,ALAN R
215173 SODERSTROM,ALAN 6 04-03-91 100.70 Y02 1
SODERSTROM,ALAN R
226249 SPIZAMIGLIO,ESMERALDA 6 06-13-91 199.00 BAN 1
SPPIZAMIGLIO,ENGELBERT V
329664 SPPIZAMIGLIO,ESMERALDA 6 08-09-93 523.00 BAN 1
332498 SPPIZAMIGLIO,ESMERALDA 6 09-15-93 159.50 BAN 1
335546 SPPIZAMIGLIO,ESMERALDA 6 10-13-93 142.20 BAN 1
335555 SPPIZAMIGLIO,ESMERALDA 6 10-13-93 434.00 BAN 1
335583 SPPIZAMIGLIO,ESMERALDA 6 10-13-93 72.00 BAN 1
335325 SPPIZAMIGLID,VICENTE 6 10-13-93 80.60 BAN 1
335489 SPPIZANIGLIO,VICENTE 6 10-13-93 794.99 BAN 1
335551 SPPIZAMIGLIO,VICENTE 6 10-13-93 679.50 BAN 1
343600 SPPIZAMIGLID,VICENTE 6 12-22-93 112:80 BAN 1
205469 STANCIL,CDNSTANCE 6 01-24-91 89.10 BAN 1
STANCIL,ROBERT C
210112 STANCIL,CONSTANCE 6 02-26-91 89.10 BAN 1
STANCIL,LAINA R
228073 STANCIL,CONSTANCE 6 06-26-91 75.80 BAN 1
STANCIL,ROBERT C
228125 STANCIL,CONSTANCE 6 06-26-91 217.30 BAN I
STANCIL,LAINA R
228166 STANCIL,CONSTANCE 6 06-26-91 49.00 BAN 1
STANCIL,ROBERT C
230581 STANCIL,CONSTANCE 6 07-03-91 70.80 BAN 1
STANCIL,TARRA C
230601 STANCIL,CONSTANCE 6 07-03-91 70.50 BAN 1
STANCILrLAINA R
262062 STANCIL,CONSTANCE 6 02-03-92 197.14 BAN 1
STANCIL,LAINA R
153331 STEVENSON,LEROY 6 02-05-90 79.08 902 1
175040 STEVENSON,LEROY 6 05-30-90 865.58 902 1
280066 STICKLE,BONNIE 6 05-27-92 145.00 BAN 1
STICKLE►BONNIE F
301111 STILNELL,KINBERLY 6 11-24-92 443.25 BAN i
STIL9ELL,KIMBERLY A
308114 STILVELL,KIMBERLY 6 01-28-93 235.60 BAN 1
STILVELL,KINBERLY A
260296 STONER,RAYMOND 6 01-14-92 1885.78 BAN 1
STONER,RAYMOND A
268113 SVETCDS,KEVIN 6 03-12-92 73.00 BAN i
SVETCOS,EVELYN G
268137 SVETCOS,KEVIN 6 03-12-92 611.50 BAN 1
SVETCOS,EVELYN G
08:47:01 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
268176 SVETCOS,KEVIN 6 03-12-92 2943.48 BAN 1
SVETCOS,EVELYN G
269481 SVETCOS,KEVIN 6 03-18-92 109.00 BAN 1
CANLAS,DAVID
270929 SVETCOS,KEVIN 6 04-03-92 285.10 BAN 1
SVETCOS,KEVIN J
226157 SWENSON,DEBRA 6 06-13-91 151.22 BAN 1
SWENSON,DEBRA
249611 THAXTON,LIDIA 6 10-24-91 4098.88 BAN 1
THAXTON,CRAIG A
172572 TORRES,CARLOS 6 05-14-90 189.20 BAN 1
TORRES,CHELSEA N
172586 TORRES,CARLOS 6 05-14-90 20.76 BAN 1
TORRES,CHELSEA N
175505 TORRES,CARLOS 6 06-04-90 93.61 BAN 1
TORRES,KIMBERLY A
175517 TORRES,CARLOS 6 06-04-90 13.20 BAN 1
TORRES,KIMBERLY A
175529 TORRES,CARLOS 6 06-04-90 28.60 BAN 1
TORRES,KIMBERLY A
192286 TORRES,CARLDS 6 10-01-90 66.00 BAN 1
TORRES,CHELSEA N
197251 TORRES,CARLOS 6 11-09-90 740.40 BAN 1
TORRES,CHEISEA N
348707 TRUEMAN,JAMES 6 02-01-94 188.20 BAN 1
TRUEMAN,KANDYS D
249634 TRUJILLO,YOLANDA 6 10-24-91 340.95 BAN 1
TRUJILLO,YOLANDA D
209611 TRUMPOWER,LOREN 6 02-22-91 216.50 UO2 1
TRUMPOWER,LOREN C
228388 TRUMPOWER,LOREN 6 06-26-91 153.50 W02 1
TRUMPOWER,LOREN C
295645 TURNER,JAMES 6 09-23-92 70.00 BAN 1
TURNER,JAMB A
228072 TURKER,RACHEL 6 06-26-91 97.60 UO2 1
255018 TURNER,RACHEL 6 12-10-91 112.32 W02 1
346078 TURNER,ROY 6 01-13-94 3629.74 BAN 1
TURNER,ROY L
346113 TURNER,ROY 6 01-13-94 310.00 BAN 1
TURNER,ROY L
346160 TURNER,ROY 6 01-13-94 93.60 BAN 1
TURNER,ROY L
346246 TURNER,ROY 6 01-13-94 96.50 BAN 1
TURNER,ROY L
70701 TURNER►WILLIAM 6 02-11-88 69.50 BAN 1
TURNER,WILLIAM N
181846 UHLENBROCK,NANCY 6 07-23-90 1379.20 BAN I
UHLENBROCK,NANCY M
182795 VANDAHLEN,JENNIFER 6 07-30-90 5.00 W02 1
LANCE.BRANDON M
246952 VANDAHLEN,JENNIFER 6 10-15-91 31.20 UO2 1
VANDAHLEN,JENNIFER T
233609 VAUGHAN,STEVEN 6 07-16-91 8.00 BAN 1
VAUGAAN,DANIEL J
316431 VAUGHAN,STEVEN 6 04-14-93 1147.60 BAN 1
08:47;02 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
VAUGHAN►DEBRAH M
199579 VERGA,RONDA 6 12-06-90 49.00 W02 1
VERGA,RONDA J
272116 VICHES,ANGELA 6 04-14-92 83.50 BAN 1
VILCHES,JACAUELINE A
273514 VICHES,ANGELA 6 04-21-92 70.00 BAN 1
VILCHES,JAC9UELIME A
226052 YISNESS,DALE 6 06-13-91 219.85 BAN 1
VISNESS,DALE H
199610 WALDON,SUSAN 6 12-06-90 70.50 BAN 1
WALDON,SUSAN B
213420 WALDON,SUSAN 6 03-26-91 37.00 BAN 1
WALDON,SUSAN B
207610 WALLACE,KEN KEVIN 6 02-06-91 81.00 BAN 1
WALLACE,KEVIN
112632 9ALMSLEY,JEANNE 6 03-03-89 72.00 902 1
9ALMSLEY,JEANNE L
249387 9ALSH,PATTY 6 10-24-91 279.00 BAN 1
WALSH,BENJAMIN G
156211 WALTON,S000RRO 6 02-12-90 127.50 BAN 1
ANDER SEN,ANGELIC M
162701 WALTON,SOCORRO 6 03-12-90 354.95 BAN 1
ANDERSEN,ANGELIC M
178535 WALTON,SOCORRO 6 06-25-90 67.34 BAN 1
ANDERSEN►ANGELIC M
243415 WILHITE,DENISE 6 09-19-91 215.50 BAN 1
LIVINGSTON,KAMASU
126175 WILLIAMS,STEVEN 6 07-05-89 56.00 902 1
242340 WINSLO9,JOHN 6 09-10-91 145.30 V02 1
WINSLOW,PATSY R
272125 WINTERS,KIMBERLY 6 04-14-92 843.95 BAN 1
WINTERS,KIMBERIY D
130991 WITTMAYER,MARY 6 08-21-89 61.10 BAN 1
WITTMAYER,MARY B
131008 WITTMAYER,MARY 6 08-21-89 57.50 BAN 1
WITTMAYER,MARY B
197451 WOOTTON,ROBERT 6 11-09-90 55.43 902 1
WOOTTON,MARY E
121439 WUERI,KIM 6 05-22-89 280.00 BAN 1
WUERZ►KIM J
121454 WUERI,KIM 6 05-22-89 205.00 BAN 1
WUERZ,KIM J
282131 YANCY,GLORIA 6 06-10-92 136.00 BAN I
YANCY,GLORIA D
190625 IERGA,RICHARD 6 09-21-90 121.50 BAN 1
ZERGA,NIKKI A"
ttt 29992.92 85
08:47:03 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT DAL ST CD COUNT
186610 ASHER,SUE 8 08-27-90 109.76 BAN I
JONES,JENNY ANN
213080 BALL,THERESA 8 03-22-91 30.57 BAN I
DICABRAO,TSUN TZU
236479 BALL,THERESA 8 07-30-91 20.38 BAN 1
DICABRAL, TSUN TZU
260636 BISHOP,LILLIE AKA MAllIE BISHOP 8 01-15-92 109.97 BAN i
BISHOP,CHRISTINA L
256054 BISHOP,LILLY MAE 8 12-17-91 42.00 BAN 1
BISHOP,CHRISTINA LYNNE
263482 BISHOP,LILLY MAE 8 02-07-92 133.00 BAN 1
BISHOP,CHRISTINA LYNNE
267378 BISHOP,LILLY MAE 8 03-06-92 133.00 BAN 1
BISHOP,CHRISTINA LYNNE
305421 BISHOP,LILLY MAE 8 12-30-92 20.38 BAN 1
BISHOP,CHRISTIWA LYNNE
193401 BOWEN,DAVID & YVOKNE 8 10-08-90 496.48 BAN i
WILLIAMS,VERNON W A
193402 BOWEN,DAVID & YVONNE 8 10-08-90 13.38 BAN 1
WILLIAMS,VERNON W A
193405 BOWEN,DAVID & YVONNE 8 10-08-90 1143.99 BAN 1
WILLIAMS,VERNON W A
206111 BOWEN,YVONNE 8 01-28-91 56.83 W02 1
WILLIAMS,VERNON
269941 BROWN,SUE 8 03-24-92 585.68 UO2 1
BROWN,TAMI
261005 BUTLER►MICHAEL & DORIS 8 01-21-92 250.52 BAN 1
BUTLER,JESSICA
192098 CALLOWAY,HELEN 8 10-01-90 66.00 BAN i
DAVIS,JAMSEY K
192101 CALLOVAY,HELEN 8 10-01-90 414.00 BAN 1
DAVIS,JAMSEY K
192103 CALLOWAY,HELEN 8 10-01-90 119.84 BAN 1
DAVIS,JAMSEY K
192105 CALLOWAY,HELEN 8 10-01-90 111.28 BAN 1
DAVIS►JAMSEY K
192193 CALLOWAY,HELEN 8 10-01-90 252.00 BAN 1
DAVIS,JAMSEY K
192195 CALLOWAY,HELEN 8 10-01-90 180.00 BAN 1
DAVIS,JAMSEY K
210974 CALLOWAY,HELEN 8 03-05-91 1068.00 BAN 1
DAVIS,JAMSEY K
227441 CALLOWAY,HELEN 8 06-24-91 346.46 BAN 1
DAVIS,JAMSEY K
199175 DAVIS,RITA 8 12-03-90 35.00 BAN 1
DAVIS,YOLANDA
271634 DAVIS,RITA 8 04-09-92 20.76 BAN 1
DAVIS,YOLANDA
264636 DELGADO,BELINDA 8 02-12-92 294.36 BAN 1
NICHOL,SARAH
193251 DOSSEY,JANET &JEFF 8 10-05-90 59.92 BAN i
DOSSEY►JEREMY RICHARD
208425 ESPINOZA,GUADALUPE & TRINADAD 8 02-12-91 497.92 W02 1
ESPINOZA,JESUS
293428 ESPIROZA,GUADALUPE & TRINADAD 8 06-18-92 509.50 UO2 1
08:47:04 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
ESPINOZA,JESUS
284616 ESPINOZA,GUADALUPE & TRINADAD 8 06-26-92 901.28 902 1
ESPINOZA,JESVS
234003 FERRELL,WILLIAN & LOUELLA 8 07-16-91 25.00 BAN 1
FERRELL,JENNIFER LLYNN
249247 FERRELL,WILLIAN & LOUELLA 8 10-23-91 10.19 BAN 1
FERRELL,JENNIFER LLYNN
239906 FLEIG,RONALD & CATHY 8 08-27-91 10.19 BAN I
FLEIG,CANERON
128058 GARNETT,LAURA 8 07-20-89 87.74 BAN 1
WELSH,DONALD
192992 GARNETT,LAURA 8 10-04-90 201.00 BAN 1
WELSH,DONALD L
217173 GUNN,WILLIAN 8 04-19-91 109.82 BAN 1
GUNN,SHANNON RENEE
196745 HAMILTON,LORI 8 11-06-90 436.56 UO2 1
LAUER,SCOTT MARTIN
196748 HAMILTON►LORI 8 11-06-90 635.55 W02 1
LAUER,SCOTT MARTIN
196750 HAMILTON,LDRI 8 11-06-90 207.39 W02 1
LAUER,SCOTT MARTIN
196753 HAMILTON►LORI 8 11-06-90 111.28 902 1
LAUER,SCOTT MARTIN
196431 HATCHER,BARBARA 8 11-02-90 30.57 002 1
- HATCHER,NICHAEL DEAN
305443 HAYES►JANET & DENNIS 8 12-31-92 366.84 W02 1
HAYES,GARY RICHARD
280704 HAYS,JOHN 8 06-02-92 221.00 BAN 1
HAYS,JENNIFER KATHLEEN
216671 HEDGER,BRYCE & BETH 8 04-15-91 148.23 BAN 1
HEDGER,DAVE CLAYTON
233290 HEDGER,BRYCE & BETH 8 07-12-91 71.33 BAN 1
HEDGER.DAVE CLAYTON
189958 JACKSON,PAMELA 8 09-18-90 17.12 W02 1
NCKEE,JAMES PATRICK
189962 JACKSON,PAMELA 8 09-18-90 17.12 W02 1
MCKEE,JAMES PATRICK
189964 JACKSON,PANELA 8 09-18-90 8.56 W02 1
MCKEE,JAMES PATRICK
189966 JACKSON,PAMELA 8 09-18-90 333.84 W02 1
MCKEE,JAMES PATRICK
190254 JACKSON,PAMELA 8 09-20-90 359.52 W02 1
MCKEE,JAMES PATRICK
195654 JOHNSON,ARLENE 8 10-26-90 71.33 BAN 1
GEEGAN,NARK ANTHONY
213923 JOHNSON,ARLENE 8 03-29-91 30.57 BAN 1
GEEGAN,MARK ANTHONY
194938 KENT,TINOTHY 8 10-22-90 219.57 BAN 1
KENT,SHARA
193974 LOREN,WENDY 8 10-11-90 30.57 BAN 1
PARK,BRETTAUNIA BLISS
189133 KARTIN,THEZ 8 09-11-90 168.61 BAN 1
MARTIN,NELISSA AIN!
206657 MARTIN,THEZ 8 01-31-91 580.83 BAN 1
HARTIN,N:LISSA ANN
08:47:06 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
189216 MARTINEZ,JEFF & JEWELL 8 09-11-90 17.12 BAN 1
MARTINEZ,MAYA RENE MARIA
189224 MARTINEZ,JEFF & JEWELL 8 09-11-90 171.20 BAN 1
MARTINEZ,MAYA RENE MARIA
189227 MARTINEI,JEFF & JEWELL 8 09-11-90 17.12 BAN 1
MARTINEZ,MAYA RENE MARIA
189229 MARTINEI,JEFF & JEWELL 8 09-11-90 42.80 BAN 1
MARTINEZ,MAYA RENE MARIA
189234 MARTINEZ,JEFF & JEWELL 8 09-11-90 119.84 BAN 1
MARTINEI,MAYA RENE MARIA
194471 MAXSON,PATRICIA 8 10-17790 17.12 BAN 1
ELLIS,CHRISTIAN ROY
194472 MAXSON,PATRICIA 8 10-17-90 17.12 BAN 1
ELLIS,CHRISTIAN ROY
260751 MITCHELL,JANET & DENNIS HAYES 8 01-16-92 40.76 W02 1
MITCHELL►GARY R
278091 MITCHELL,JAMET & DENNIS HAYES 8 05-27-92 478.93 002 1
MITCHELL,GARY R
283431 MITCHELL,JANET & DENNIS HAYES 8 06-18-92 173.23 002 1
MITCHELL,GARY R
220946 NASH,RITA 8 05-14-91 110.12 W02 1
NASH,PETER JOSEPH
237964 NASH►RITA 8 08-14-91 50.95 002 1
NASH,PETER JOSEPH
255691 NEAL,ARTHUR 8 12-12-91 407.60 BAN i
NEAL,ANTOINE DWAYNE
194778 PDMCE,ROXANNE 8 10-19-90 36.00 BAN i
ESTENCION,SHAWNDALL ANN
194779 PONCE,ROXANNE 8 10-19-90 28.50 BAN 1
ESTENCION,SHAWNDALL ANN
203822 PONCE,ROXANNE 8 01-09-91 7.00 BAN 1
ESTENCION, SHAWNDELL
213931 PONCE,ROXANNE 8 03-29-91 116.00 BAN 1
ESTENCION, SHAONDELL
292360 RAWLINGS,TERESA 8 08-24-92 86.86 BAN 1
RAWLINGS,MELISSA ROSE
311960 RAWLINGS,TERESA 8 03-04-93 315.89 BAN 1
RAMUNGS,MELISSA ROSE
239989 ROBINSON,FLORENCE 8 08-28-91 356.65 BAN 1
NEAL,ANTOINE DWAYNE
241747 ROBINSON,FLORENCE 8 09-06-91 146.38 BAN 1
NEAL,ANTOINE DWAYNE
186943 SCHICK,WAYNE & MARY 8 08-27-90 8.56 BAN 1
SCHICK,MICHAEL JOSEPH
198246 SHACKELFORD,ROBERT & ANNIE 8 11-19-90 183.42 BAN 1
JOHNSON JR,DAVID
198733 SHACKELFORD,ROBERT & ANNIE 8 11-30-90 61.14 BAN 1
JOHNSON JR,DAVID
203197 SHACKELFORD,ROBERT & ANNIE 8 01-07-91 50.95 BAN i
JOHNSON JR,DAVID
213803 SHACKELFORD,ROBBY & ANNIE 8 03-28-91 775.52 BAN 1
JOHNSON JR,DAVID
220906 SHACKELFORD,ROBERT & ANNIE 8 05-14-91 775.52 BAN 1
JOHNSON JR,DAYID
227597 SHACKELFORD,ROBERT & ANNIE 8 06-25-91 81.52 BAN 1
08:47:07 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE . PAGE
DEBTORL NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
JOHNSON JR,DAVID
246424 SHACKELFORD,ROBERT & ANNIE 8 10-11-91 264.94 BAN 1
JOHNSON JR,DAVID
252805 SHACKELFORD,ROBERT & ANNIE 8 11-21-91 264.94 BAN 1
JOHNSON JR,DAVID
260328 SHACKELFORD,ROBERT & ANNIE 8 01-14-92 163.04 BAN i
JOHNSON JR,DAVID
272036 SHACKELFORD,ROBERT & ANNIE 8 04-14-92 880.32 BAN 1
JOHNSON JR,DAVID
283430 SHACKELFORD,ROBERT & ANNIE 8 06-18-92 224.18 BAN 1
JOHNSON JR,DAVID
309260 SHACKELFORD,ROBERT & ANNIE 8 02-08-93 499.31 BAN 1
JOHNSON JR,DAVID
271928 SIKES,DANI & SHANNON 8 04-14-92 6.80 BAN 1
SIKES,SHANE PATRICK
286553 SIKES,DANI & SHANNON 8 07-09-92 30.00 BAN 1
SIKES,SHANE PATRICK
309992 SIKES,DANI & SHANNON 8 02-11-93 489.12 BAN 1
SIKES,SHANE PATRICK
311289 SIKES,DANI & SHANNON 8 03-03-93 10.19 BAN i
SIKES,SHANE PATRICK
192855 THEZ,DEBORAH 8 10-03-90 22.62 BAN 1
MARTIN,MELISSA ANN
192862 THEZ,DEBORAH 8 10-03-90 2.38 BAN 1
MARTIN,MELISSA ANN
199369 THEL DEBORAH 8 12-04-90 301.08 BAN 1
MARTIN,MELISSA ANN
255592 THEZ,DEBORAH 8 12-11-91 601.21 BAN 1
MARTIN,MELISSA ANN
188634 URROZ,ROGER & NAVARO,EMMA 8 09-10-90 5.30 902 1
URROZ,VICTOR N
200399 URROZ,ROGER & NAVARO,EMMA 8 12-11-90 152.85 902 1
URROZ,VICTOR N
290259 VELLOS,JOSE 8 08-05-92 757.53 BAN 1
VELLOS,ANDREN J
193841 9ITCHEK,GEORGE & JACKIE 8 10-11-90 8.56 BAN 1
9ITCHEK,STEELE C
193844 9ITCHEK,GEORGE & JACKIE 8 10-11-90 17.12 BAN 1
9ITCHEK,STEELE C
193845 MITCHEK,GEORGE & JACKIE 8 10-11-90 8.56 BAN 1
NITCHEK,STEELE C
203230 9ITCHEK,GEORGE & JACKIE 8 01-07-91 40.76 BAN 1
9ITCHEK,STEELE C
}ff 21977.22 104
08:47:08 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTDRI. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
303099 BARKER,JAMIE 9 12-02-92 9.84 BAN 1
298476 BARKER,JAMIE D 9 10-15-92 200.49 BAN 1
248216 BOCKOVER,BRENT 9 10-17-91 151.34 UO2 1
89549 CONNAY►MILES E 9 08-10-88 42.81 BAN 1
56203 DEFALCO,DOMINIC A 9 10-21-87 .40 UO2 1
33245 DILLMAN,MARTIN 9 03-03-87 100.16 BAN 1
DILLMAN JR,MARTIN L
239869 DOLLARHIDE,ARTHUR 9 08-27-91 175.53 BAN 1
7097 DRENNAN,CURTIS E 9 07-15-85 16.71 BAN 1
8197 EAGLE,GARY 9 04-25-86 14.55 BAN 1
25999 FARIAS,DALE 9 11-19-86 171.45 BAN 1
218656 FOUNTAINE,CYNTHIA 9 04-29-91 22.52 BAN 1
162902 GALLEGOS,JAYNE 9 03-13-90 106.35 BAN 1
176707 GARDNER.JAMES 9 06-12-90 150.29 BAN 1
203344 GARDNER,JAMES 9 01-08-91 150.16 BAN I
202872 HUNT,BRADLEY 9 01-D4-91 150.74 BAN 1
172110 LANCE,TODD 9 05-09-90 151.15 V02 1
150656 MAPES,SCOTT STEVEN 9 01-25-90 153.53 BAN 1
253220 MARCELONY,ROBERT 9 11-26-91 200.22 V02 1
12746 POIRIER,MICHAEL J 9 08-11-86 9.21 BAN 1
302443 RUSH,DAVID REFFLEY 9 11-25-92 200.38 BAN 1
233987 VAUGHN,SAM H 9 07-16-91 200.33 UO2 1
12102 HETHERFORD, BRIAN 9 09-27-85 47.47 BAN 1
Of 2425.63 22
08:47;09 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTORI. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
187400 BANKS, GEORGE & PRISCILLA 10 08-28-90 213.99 902 1
BANKS, JOHN ANTHONY
223997 BANKS, GEORGE & PRISCILLA 10 05-30-91 555.44 002 1
BANKS, JOHN ANTHONY
270692 BANKS,PRISCILLA 10 04-01-92 91.44 BAN 1
BANKS,GEORGE
204547 BRUNO,GINO 10 01-18-91 106.99 BAN 1
C M BRUNO & SONS MARKET
156824 BURTON,CARDIE 10 02-13-90 473.00 BAN 1
157521 BURTON,CARDIE 10 02-15-90 76.00 BAN 1
202622 CARRASCO►ROBERT 10 01-03-91 75.00 BAN I
CARRASCO,PAUL 0
202775 CARRASCO,ROBERT 10 01-03-91 2982.21 BAN 1
CARRASCO,DAPHNE L
202788 CARRASCO,ROBERT 10 01-03-91 778.05 BAN 1
CARRASCO,PAUL D
198046 GELORNINO,CHRISTOPHER 10 11-16-90 217.57 UO2 1
279820 JAEGER,DAVID 10 05-27-92 377.00 BAN 1
291247 JAEGER,DAVID 10 08-13-92 70.00 BAN 1
314878 JAEGER,DAVID 10 03-30-93 146.50 BAN 1
219082 NCDONALD,GLADYS 10 05-02-91 6201.66 BAN 1
219215 MCDONALD,GLADYS 10 05-02-91 8365.70 BAN 1
219349 MCDONALD,GLADYS 10 05-02-91 5715.43 BAN 1
219402 MCDONALD,GLADYS 10 05-02-91 4247.20 BAN 1
212841 RAWLINGS,TERESA 10 03-21-91 2.00 BAN 1
RAWLINGS:MELISSA ROSE
233910 RAWLINGS,TERESA 10 07-16-91 72.00 BAN 1
RAWLINGS,NELISSA ROSE
243636 RAWLINGS,TERESA 10 09-20-91 36.00 BAN 1
RAWLINGS,MELISSA ROSE
292504 RAWLINGS,TERESA 10 08-25-92 71.33 BAN 1
RAWLINGS,MELISSA ROSE
277629 SIMON,NAPOLEON 10 05-20-92 733.25 BAN 1
SIMON,KENNETH R
281091 SIMON,NAPOL.EON 10 06-04-92 1518.31 BAN 1
SINON,KENNETH R
18067 TURNER,WILLIAM 10 06-26-86 3584.20 BAN 1
TURNER,WILLIAM N
+ 36710.27 24
08:47:10 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR#. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
300025 AGOSTINO,DIANE 11 10-29-92 33.00 BAN 1
277825 ARANAS,ISABELITA 11 05-22-92 386.08 BAN 1
211277 BAIERLEIN,KARIN 11 03-07-91 89.00 BAN 1
BAIERLEIN,OTTO
211282 BAIERLEIN,KARIN 11 03-07-91 694.00 BAN 1
BAIERLEIN,OTTO
318369 BERGUIST,JULIE 11 05-07-93 232.00 BAN 1
155243 BIERSDORFF,LORRAINE 11 02-09-90 279.00 BAN 1
155246 BIERSDORFF,LORRAINE 11 02-09-90 483.00 BAN 1
155331 BIERSDORFF,LORRAINE I1 02-09-90 385.00 BAN i
255489 BOOKER,CARMELA 11 12-11-91 7036.00 BAN 1
218400 CANON,RAELENE 11 04-25-91 824.00 BAN 1
CANON,ALFONSO
155500 CHAVEL LISA 11 02-12-90 638.00 W02 1
155546 CHAVEL LISA 11 02-12-90 60.00 902 1
SILVESTRI,LISA
289779 COLWELL,AGNES 11 08-04-92 131.00 902 1
171161 COMSTOCK,GEORGE it 05-03-90 392.00 902 1
222518 CONLEY,RUTH 11 05-21-91 782.74 BAN 1
222523 CONLEY,RUTH 11 05-21-91 1483.77 BAN 1
222529 CONLEY,RUTH 11 05-21-91 2.21 BAN 1
269930 ESPINOZA,GUADALUPE 11 03-24-92 1075.00 BAN i
277614 ESPINOZA,GUADALUPE 11 05-20-92 185.00 BAN 1
186417 FORTUNE,LATONYA 11 08-23-90 1158.69 BAN 1
FORTUNE,LTONYA
90511 FOWLER,SHERRY 11 08-18-88 278.00 BAN 1
94491 FOWLER,SHERRY 11 09-15-88 147.00 BAN 1
180273 FRIENDSHIP HOME 11 07-13-90 2209.00 BAN 1
WILLIANS,CHRISTOPHER T
233190 FRIENDSHIP HOME 11 07-11-91 183.96 BAN 1
BONNER,DONALD L
236654 FRIENDSHIP HOME 11 08-01-91 183.85 BAN 1
LUNNIE,KUNTA D
274155 FRIENDSHIP HOME 11 04-28-92 871.48 BAN 1
AMIE,KEVIN J
265303 FRIENDSHIP HOME/SERRANO,NDEL E 11 02-20-92 7078.96 BAN 1
JOHNSDN,JAMES T.III
159781 GARDNER,BEVERLY AMANDA it 02-23-90 1073.25 BAN 1
THOW,BEVERLY
156798 GILLIAM,EL.IZABETH 11 02-13-90 47.25 BAN 1
200919 GORDEN,TRUDY 11 12-14-90 546.00 BAN 1
200920 GORDEN,TRUDY 11 12-14-90 255.00 BAN 1
206502 GORDEN,TRUDY 11 01-30-91 108.00 BAN 1
200657 GLUETT,GAYLE 11 12-13-90 220.00 BAN 1
304528 HERNANDELLEANNA it 12-17-92 1724.00 BAN 1
HERNANDEL JOSE
193832 HETRICK,ANITA it 10-11-90 2562.00 BAN 1
249930 HETRICK,ANITA 11 10-28-91 33.00 BAN 1
249939 HETRICK,ANITA 11 10-28-91 356.00 BAN 1
157343 HUNSUCKER,CYNTHIA 11 02-14-90 1567.00 BAN 1
157348 HUNSUCKER,CYNTHIA it 02-14-90 1781.60 BAN 1
157352 HUNSUCKER,CYNTHIA 11 02-14-90 834.00 BAN 1
157354 HUNSUCKER►CYNTHIA 11 02-14-90 1879.77 BAN 1
157555 HUNSUCKER,CYNTHIA 11 02-15-90 90.00 BAN 1
157557 HUNSUCKER,CYNTHIA 11 02-15-90 237.00 BAN 1
08:47:12 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTORL NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
271428 ITTERSHAGEN,NENDY 11 04-07-92 230.00 BAN 1
281699. ITTERSHAGEN,NENDY 11 06-08-92 910.00 BAN 1
154482 JACKSON,JANET I1 02-07-90 91.00 NO2 1
156422 JACKSON,JAMET M 11 02-12-90 181.00 UO2 1
187853 JENSEN,CHRISTINE it 09-04-90 24.00 BAN 1
200426 JENSEN►CHRISTINE it 12-11-90 470.00 BAN 1
JENSEN,CARL -
266516 JENSEN,CHRISTINE it 03-02-92 377.00 BAN 1
JENSEN,MICHAEL
121291 LOBATON,ANADOR it 05-19-89 253.00 BAN 1
122158 LOBATON,AMADOR 11 05-26-89 299.00 BAN 1
192181 LUNEY,PATRICIA 11 10-01-90 3160.50 BAN 1
LUNEY,RONALD
202057 LUNEY,PATRICIA 11 12-27-90 421.00 BAN 1
LUNEY,RDNALD E
161091 LYMAN,KAREN 11 02-28-90 249.00 BAN i
47281.11 55
08:47:13 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
154093 MARTIN,LINDA 12 02-06-90 278.00 BAN 1
154182 MARTIN,LINDA 12 02-06-90 984.00 BAN 1
246132 MAYBEE►DIANE 12 10-09-91 854.00 BAN 1
249675 MAYBEE,DIANE 12 10-24-91 56.00 BAN 1
161885 MENDOIA►MARIA, 12 03-07-90 222.00 BAN 1
MENDOIA,GUADALUPE
194534 MERRITT,VERONI&UE 12 10-17-90 1365.00 BAN 1
197137 MERRITT,VERONIAUE 12 11-08-90 443.00 BAN 1
201650 MERRITT,VERONIBUE 12 12-21-90 36.00 BAN 1
203329 MERRITT,VERONI®UE 12 01-08-91 270.00 BAN 1
207178 MERR ITT,VERONI&UE 12 02-06-91 163.00 BAN 1
153090 MILLER,ANNE 12 02-03-90 572.00 BAN 1
152935 NARAYAN,SHIV 12 02-03-90 857.50 BAN 1
154657 NARAYAN,SHIV 12 02-08-90 1200.50 BAN 1
152917 NIXON,JULIA B 12 02-03-90 560.00 BAN 1
152965 NJIE,ERDINE 12 02-03-90 2451.00 BAN 1
340452 PHILPOT,BARBARA 12 11-19-93 306.00 BAN 1
157484 RAWLINGS,CARMEN 12 02-15-90 108.00 BAN 1
158045 RAWLINGS,TERESA 12 02-16-90 406.10 BAN 1
208180 RAYNOR,CANDRA 12 02-08-91 2422.00 BAN 1
RAYNOR,JACKSON *RESHAWN*
221084 RAYNOR,CANDRA 12 05-14-91 306.00 BAN 1
208451 ROMJUE,MICHELLE 12 02-12-91 41.00 W02 1
ROMJUE,JOHN
219636 ROMJUE,MICHELLE 12 05-06-91 10.00 W02 1
ROMJUE,JOHN
151679 SCHERER,TRENA 12 01-29-90 242.00 BAN 1
151734 SCHERER,TRENA 12 01-30-90 285.00 BAN 1
151735 SCHERER,TRENA 12 01-30-90 439.23 BAN 1
152088 SIONA,RITA 12 01-31-90 37.00 BAN 1
ESPINOSA,RITA
151681 SIONA►RITA MARIE 12 01-29-90 488.00 BAN 1
ESPINOSA,RITA
151759 SMITH,NANETTE 12 01-30-90 729.00 W02 1
208946 STANCIL►CONS TANCE 12 02-13-91 634.15 BAN 1
276925 STILYELL,KIMBERLY 12 05-19-92 635.89 BAN 1
306506 STILWELL,KIMBERLY 12 01-14-93 353.54 BAN 1
164306 SWENSON DEBRA 12 03-22-90 168.50 BAN 1
SWENSON,DEBRA
158262 TORSON,JULIE 12 02-16-90 118.18 BAN 1
260862 TOTAL CARE 12 01-17-92 6201.00 W02 1
HYMES,PATRICK 0
158510 TRAFTON,JANET 12 02-20-90 325.00 BAN 1
237341 URRUTIA,CARDLYN 12 08-07-91 2646.87 BAN 1
URRUTIA,MICHAEL
166020 VICTOR,JANEEN 12 04-04-90 187.00 BAN I
GARDNER,JAMES
256748 VILCHES,ANGELA 12 12-19-91 1414.00 BAN 1
263581 VILCHES,ANGELA 12 02-10-92 377.00 BAN 1
162027 WAGNER,CHRISTINA 12 03-07-90 8.00 BAN i
WAGNER,JOHN
162032 WAGNER,CHRISTINA 12 03-07-90 299.00 BAN 1
WAGNER,JOHN
269919 WESTCOTT,MOIRA MEGAN 12 03-24-92 461.50 BAN i
188092 WHITLEY,VERLINDA 12 09-04-90 1173.00 BAN 1
08:47:15 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTORt. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
188094 WHITLEY,VERLINDA 12 09-04-90 4644.00 BAN 1
195176 WNITLEY,VERLINDA 12 10-24-90 130.00 BAN 1
195181 WNITLEY.VERLINDA 12 10-24-90 444.00 BAN 1
158712 WOOTTOC KARY 12 02-20-90 387.00 W02 1
}+�' 36738.96 47
08:47:15 14 Mar 1995 DESK 2-16 BAN DEBTOR FILE PAGE
DEBTOR. NAME............................. DSK DT-ASSIGN TOT BAL ST CD COUNT
190159 AUTOMOTIVE EXCELLENCE 16 09-19-90 90.00 BAN 1
294495 CARR,JACKY 16 09-15-92 45.00 BAN 1
211129 DIABLD STAIRS ,16 03-06-91 101.25 BAN 1
294507 GERDT,HAL 16 09-15-92 123.00 BAN 1
222703 JURADO,ESTHER 16 05-22-91 99.00 BAN 1
173529 KALE,MIKE 16 05-21-90 88.00 BAN 1
296826 LEVIS,PAULA 16 10-05-92 135.00 BAN 1
232853 MARINA ATHLETIC CENTER 16 07-10-91 202.50 BAN 1
ATTN.IALOUMIS,PETER
336271 MCGEE,JOHN 16 10-19-93 310.00 BAN 1
351940 NOEL PLASTERING 6 STUCCO 16 03-03-94 182.00 BAN 1
LARRY NOEL
369243 ROMERO,LATRICIA 16 08-19-94 35.00 BAN 1
246469 STRIPPING YORK SHOP 16 10-14-91 101.25 BAN 1
248406 STRIPPING YORK SHOP 16 10-21-91 101.25 BAN 1
JOHN
296867 STRIPPING YORK SHOP 16 10-05-92 101.00 BAN 1
304468 STRIPPING YORK SHOP 16 12-16-92 101.00 BAN 1
JOHN MEAL
324051 STRIPPING YORK SHOP 16 06-22-93 243.00 BAN 1
350599 YEBER,JONEL 16 02-16-94 190.00 BAN 1
+s{ 2248.25 17
469607.08 906
14051 906 items listed out of 55012 items.