Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
MINUTES - 04211998 - C49
TO: BOARD OF SUPERVISORS Contra FROM. Ken Torre, Court Executive Officer, Coordinated Trial Courts of Contra Costa County Costa DATE: �.}�` March 31, 1998 Coin SUBJECT: Discharge From Accountability--Court Collection Compliance Unit Accounts Determined to be Uncollectible--Bay Municipal Court Cases 1987-1996 SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION Recommendation: Authorize the discharge from accountability of Bay Municipal Court accounts for bad checks, traffic civil assessments and criminal civil assessment from 1987-1996 due to lack of collect ability and age. Financial Impact: Increased collection efficiency on collectible accounts. No negative financialimpacts accounts are uncollectible Reason for Recommendation: Approval of recommended action will allow 7031 accounts to be written off and purged from the file of active accounts. These accounts are an accumulation of had check accounts on minor non- traffic offenses dating back to 1987 (started as a pilot project), old traffic civil assessment in which the underlying traffic offense has been dismissed and criminal civil assessment accounts established prior to 1993. The Office of Revenue Collection, while in control of these accounts, had attempted collection on these as well as assigned many of the accounts to third party collection agencies. At the time the accounts were transferred to the Coordinated Courts control additional collection efforts were made. Due to the age and small balances of the accounts, it is not economical to continue further collection action. Maintaining uncollectible accounts on the receivable system inflates the receivable balance with accounts that cannot be recovered. It also takes additional computer space, staff time and costs to maintain accounts which are uncollectible. Pursuant to Government Code Section 25258, the name of the assessee or persons liable and the amounts owed by each are attached. Judy Lytle, Fiscal Officer for the Coordinated Trial Courts, certifies and verifies that these facts are accurate and correct. bdodr CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR __ __ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGkNATURS(S) ACTION OF BOARD ON 7 77 APPROVED AS RECOMMENDED sel- OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: _ ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. CC: CAC? Justice Systems Programs ATTESTED Auditer-Controller J.R. 0I. SON, COUNTY CLERK Coordinated 'trial Courts AND EX OFFICIO CLERK OF THE BOARD M392/7.83 BY A DEPUTY Lj 11:26:03am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS d { aESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL +6200 24000 ABRAHAM,€R£DRICK DONALD PPL 11-07-95 134589-1 285.00 558 24000 ADAMS,GARY M PPL 02-23-93 03-02-93 117458-0 1010.00 49356 24000 ADANANDUS,AISHA ATIYA PPL 02-14-96 139994-8 225.00 :3527 24000 AGUIRRE,€RANK PPL 07-13-95 129826-4 160.00 38041 24000 ALGOOD,ANTHONY L PPL 09-19-94 125046-3 385.00 57863 24000 ALGOOD,STEVEH ARNOLD SKP 09-08-94 119740-9 405.00 :2392 24000 ALLEN,€OSTER JR PPL 05-19-95 132786-5 100.00 :0946 24000 ALLEN,KEITH PARKER PPL 03-09-95 01-04-96 133775-7 210.00 17182 24000 ALVARADO JR,RUDOLPH JUD 07-08-94 05-25-95 905266-3 363.58 i5406 24000 ALVAREZ,SHARRON KAY PPL 03-28-96 139578-9 305.00 :6717 24000 ANDERSON,ARTHUR ANDREW PPL 11-17-95 137065-9 385.00 ,7275 24000 ANDERSON,BLAKE EDWIN PPL 12-14-95 139165-5 160.00 .7276 24000 ANDERSON,CORRIE REGINALD PPL 12-14-95 138065-8 395.00 ;6896 24000 ANDERSON,CORRIE REGINALD PPL 04-12-96 139124-2 395.00 .5470 24000 ANDERSON,JAMES L PPL 10-04-95 134616-2 190.00 15471 24000 ANDERSON,JAMES L PPL 10-04-95 134417-5 190.00 8514 24000 ANDERSON,JAMES LOUIS PPL 01-30-96 136736-6 160.00 4421 24000 ANDERSON,SHANE MICHAEL PPL 08-16-95 135099-0 285.00 6184 24000 ANGUS,KIM BRUCE PPL 11-07-95 131980-5 160.00 .4419 24000 APOSTAL,CARL CASTRO PPL 08-16-95 129642-5 160.00 6526 24000 ARMSTRONG,ROBERT DELSHAWN PPL 04-01-96 139906-2 315.00 +7277 24000 ARNOLD,CONSTANCE J MRT 12-14-95 137314-1 160.00 i5527 24000 ARTIS,RICHARD H PPL 04-01-96 136611-1 325.00 :8934 24000 ASSERRY,ROBERT JAMES PPL 11-07-94 08-03-95 131586-0 260.00 2716 24000 AUSTRIA,STANLEY MICHAEL PPL 11-17-95 136453-8 245.00 '7621 24000 AVILA,SALVADOR SKP 07-08-94 03-29-93 113313-1 930.00 37739 24000 AVINGTON,MARILYN JOHNSON PPL 08-31-94 110913-1 445.00 6718 24000 BARDWELL,DALE REX PPL 11-17-95 02-13-96 136087-4 315.00 •5472 24000 BARRETT,LONZY P PPL 10-04-95 11-06-95 135349.9 110.00 7279 24000 BATES,WILLIE B JR PPL 12-14-95 137083-2 385.00 5405 24000 BATISTE,EARL PPL 03-28-96 136309-2 385.00 9354 24000 BECK,LAWSON DAVID JR PPL 02-14-96 136094-0 225.00 2671 24000 BEERS,JAYCE W ATT 07-08-94 102117-9 1340.00 -2393 24000 BELL,DENISE C PPL 05-19-95 133871-4 450.00 1585 24000 BELL,TERRY LEE PPL 02-15-96 137229-1 360.00 :5473 24000 B€SSE,MATTHEW J PPL 10-04-95 135010-7 170.00 7859 24000 BILL,EARL HOWARD III PPL 09-08-94 127486-9 335.00 .9353 24000 BIZZLE,ERIKA MONEE PPL 02-14-96 139467-5 235.00 3194 24000 BLACK,RUSSELL PPL 06-12-96 138126-8 385.00 •8513 24000 BLALOCK,GENE GEORGE PPL 01-30-96 136903-2 570.00 8603 24000 BLEVINS,ADONICA JENOISE PPL 10-21-94 104693-7 410.00 2801 24000 BOATWRIGHT,DAVID L ATT 06-12-95 10-18-95 135967-8 85.00 .9352 24000 BOOY,REGGIE SERALE PPL 02-14-96 138370-2 350.00 5403 24000 BOICE,DEBORAH ANN PPL 03-28-96 137686-2 585.00 ,7740 24000 BOLAND,PAUL LEE PPL 08-31-94 119228-5 445.00 .7282 24000 BOLDS,LASHONDA LYNN PPL 12-14-95 132925-9 160.00 ;1610 24000 BONSRIGHT,GARY E PPL 02-15-96 136340-7 445.00 5400 24000 BOOHE,RONNIE JOE PPL 03-28-96 137723-3 250.00 4416 24000 BOSTIC,CAESER ROMERO PPL 08-16-95 135779-7 270.00 6720 24000 BRACKINS,DION PPL 11-17-95 136966-9 270.00 -9311 24000 BRANCH,KESHAN DONTECE PPL 02-13-96 137054-3 305.00 7284 24000 BRAY€IELD,STEVE MICHAEL PPL 12-14-95 135419-0 305.00 7741 24000 BREWER,DYRON LEROY PPL 08-31-94 120859-4 470.00 11611 24000 BROOKS,ROBERT JAMES PPL 02-15-96 139610-0 185.00 .4414 24000 BROSSARO,WILLIAM HENRY JR PPL 08-16-95 136021-3 385.00 ,5945 24000 BROWN, VANESSA PPL 07-12-94 1484435 250.00 11.26;06atn 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#€... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.0..... TOT 8AL 46475 24000 BROWNJERNANDO L PPL 11-15-95 135108-9 170.00 42133 24000 BROWN,FRED EMIL PPL 05-04-95 128779-6 1375.00 43543 24000 BROWN,GEORG€ ANTOINE PPL 07-13-95 134968-7 160.00 43551 24000 BROWN,GEORGE ANTOINE PPL 07-13-95 134746-7 160.00 46185 24000 BROWN,GEORGE ANTOINE PPL 11-07-95 133383-0 1700.00 x5398 24000 BROWN,ISAAC FOSTER PPL 03-28-96 134797-0 385.00 37761 24000 8ROWN,JEFFREY EUGENE PPL 08-31-94 120829-7 260.00 43536 24000 BROWN,JONATHAN TIMOTHY SKP 07-13-95 134454-8 160.00 45474 24000 BROWN,RICKIE D PPL 10-04-95 135128-7 160.00 55396 24000 BRUABELOW,CLYDE DONALD JR PPL 03-28-96 137356-2 395.00 37864 24000 BRYANT,SAMUEL PPL 09-08-94 123208-1 285.00 1.6186 24000 BRYANT,SAMUEL PPL 11-07-95 134749-1 170.00 56954 24000 BRYSON,L T PPL 04-12-96 139766-0 385.00 1*9351 24000 BURDICK,RICHARO MATTHEW PPL 02-14-96 05-29-96 136572-5 220.00 +6284 24000 BURNS,LEON AKIDA PPL 11-08-95 122597-8 160.00 58428 24000 BURR£LL,WILLIAM STEPHEN PPL 04-26-96 139397-4 490.00 57742 24000 BYRD,KATYRIS LYNELL PPL 08-31-94 113982-3 445.00 14415 24000 CABRAL,TROY ALAN PPL 08-16-95 133865-6 170.00 37743 24000 CABRIALES,JUAN MANUEL SKP 08-31-94 116347-6 445.00 :6476 24000 CAGLER,PATRICK DARNEL PPL 11-15-95 02-06-97 136155-9 90.00 4283 24000 CALDWELL-BURNETT,CNARLOTTE L SKP 11-08-95 134800-2 160.00 53707 24000 CALVIN,DEREK LYNN PPL 06-17-96 137641-7 315.00 +4413 24000 CAM€L,JAMIE SEED PPL 08-16-95 135230-1 385.00 57623 24000 CAMPSELL,KIRK ROBERT PPL 08-26-94 128673.1 435.00 53193 24000 CAPTAIN,MARVIN LEE PPL 06-12-96 134172-6 360.00 :5501 24000 CARLISLE,PRISCILLA R PPL 10-05-95 06-05-96 137980-9 368.25 +4409 24000 CARLSOH,JESSE PATRICK PPL 08-16-95 134465-4 270.00 16477 24000 CARTER,TIJUANA PPL 11-15-95 127421-6 170.00 .6478 24000 CARTER,TIJUANA PPL 11-15-95 127970-2 170.00 '5392 24000 CASHMARYK,DANIELLE LYNN PPL 03-28-96 139578-9 305.00 3538 24000 CASTANEDA,CYNTHIA LEE PPL 07-13-95 134590-9 160.00 5389 24000 CASTILLON,PRESCOTT FAUSTINO PPL 03-28-96 138182-1 305.00 .9316 24000 CERVANTES,JUAN KARIN PPL 02-13-96 134148-6 305.00 .54475 24000 CHAVES,ROBERT L PPL 10-04-95 134990-1 170.00 5488 24000 CHAVEZ,MICHAEL J PPL 07-08-94 04-18-95 106707-3 1070.00 37768 24000 CHICO,ALFREDO LOPEZ PPL 09-01-94 129136-8 470.00 56956 24000 CHILES,ROBERT EDDIE JR PPL 04-12-96 138546-7 385.00 .6824 24000 CHING,MONICA L PPL 11-22-95 135506-4 235.00 .7286 24000 CLAI8ORNE,LISA PPL 12-14-95 136651-7 180.00 GIBSON,LISA 1606 24000 CLARK,GREGORY BERARD PPL 02-15-96 137865-2 350.00 '4408 24000 CLEM,MILTON EDWARD JR SKP 08-16-95 126518-0 270.00 6816 24000 COLEMAN,OEMETRIUS S PPL 11-22-95 136113-8 160.00 .5476 24000 COLEMAN,MBOYA PPL 10-04-95 127444-B 160.00 .7288 24000 COLLINS,ANTHONY DWAYNE PPL 12-14-95 134001-7 385.00 '.0254 24000 COLLINS,ROBERT PPL 07-08-94 108328-6 1395.00 57738 24000 COLN,MARVIN DUANE PPL 08.31-94 114051-6 385.00 •6581 24000 COOP€R,AARON RAMON PPL 11-16.95 136005-6 285.00 •8510 24000 CORDERO,ANGEL ERNESTO JR PPL 01-30-96 06-13-97 136454-6 35.00 :2660 24000 CORONA,JORGE SANCHES PPL 07-08-94 01-09-97 116988-7 1330.00 .6817 24000 CORREIA,LESLIE L PPL 11-22-95 12-20-95 1«38032-8 285.00 •4423 24000 COU5ER,KIRK ALLAN PPL 08-16-95 135935-5 160.00 ,7290 24000 CRANFORD,ALONZO PREMIR PPL 12-14-95 137377-8 385.00 '4646 24000 CRISP,JACK VERNON ATT 07-08-94 100491-0 1395.00 740 24000 CRONC€,STEVEN PPL 09-01-93 03-13-96 007882-4 1070.00 5061 24000 CRUZ,JOSEPH A PPL 09-01-93 05-14-91 010290-5 1235.00 11:26.07am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS 1EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL +3525 24000 CUEVAS,CHRISTOPHER EDWARD PPL 07-13-95 132910-1 160.00 58375 24000 CUNNINGHAM,VIOLETTA DARLENE SKP 10-12-94 10-16-95 130156-3 105.00 ;8508 24000 CURRY,KANISHA MARIE PPL 01-30-96 136883-6 160.00 35485 24000 CUTRER,DAVID ALAN PPL 03-28-96 137379-4 385.00 8507 24000 DAILEY,ANTHONY LEE PPL 01-30-96 139162-2 160.00 16893 24000 DANIELS,DENNIS PAUL PPL 04-12-96 136529-5 260.00 ;5448 24000 DAVIS,JUANITA LASHUNN PPE 03-28-96 139696-9 315.00 :7291 24000 DAVIS,MICHAEL ANTHONY PPL 12-14-95 134770-7 385.00 17744 24000 OAVIS,MONICA ANGEL SKP 08-31-94 116326-0 445.00 .1500 24000 OEABENDERFER,STEVE CRAIG PPL 03-31-95 130237-1 221.00 -1501 24000 DEABENDERFER,STEVE CRAIG PPL 03-31-95 131751-0 320.00 8043 24000 DELATORRE,RICKY S PPL 09-19-94 128242-5 340.00 6172 24000 DELBIAQGIO,CLAY C PPL 11-03-95 136839-8 270.00 3548 24000 DELROSARIO,OSCAR WALTER PPL 07-13-95 134117-1 350.00 4$ 24000 DENLIS,BRIAN J PPL 02-24-93 117545-4 1470.00 4411 24000 OIAMOND,DAVID LEWIS ATT 08-16-95 135216-0 270.00 .9317 24000 DICKERSON,PAUL ANDREW PPL 02-13-96 139375-0 305.00 '•7745 24000 DOOD,ROBERT THOMAS II SKP 08-31-94 103269-7 385.00 6939 24000 DOUGLAS,KETURA ANTOINETTE PPL 04-12-96 138614-3 385.00 .8505 24000 DOUGLAS,OLIVER LOUIS PPL 01-30-96 135852-2 160.00 -6977 24000 DUARTE,JOSE LUIS PPL 04-12-96 133701-3 385.00 +794 24000 DUARTE,ROSERTO PPL 08-17-93 706674-9 1170.00 4407 24000 DUENAS,ROBERT ABOYT£S PPL 08-16-95 134306-0 170.00 4422 24000 DUENAS,ROBERT ABOYTES JR PPL 08-16-95 131386-5 170.00 .6334 24000 OUGGINS,TY WILLIAM PPL 11-08-95 137203-6 385.00 •6335 24000 DUGGINS,TY WILLIAM PPL 11-08-95 136963-6 385.00 6713 24000 DUNCAN,BRAM LYNDON PPL 11-17-95 135365-5 255.00 6187 24000 EAGANS,NICOLE KIMBERLY SKP 11-07-95 119923-1 270.00 7747 24000 ECKELS,JEAN ELLEN PPL 08-31-94 11-21-94 112892-5 365.00 313 24000 EDMONDS,MICHAEL A PPL 02-24-93 009580-2 867.50 5085 24000 EDMUNDS,JAMES WM PPL 07-08-94 08-08-91 003112-0 668.00 7153 24000 EDWARDS,YVONNE MARIE PPL 04-17-96 139777-7 385.00 6819 24000 ELLISON,OLLIE E PPL 11-22-95 02-28-96 136925-5 260.00 •1499 24000 ELMORE,RODNEY LEWIS PPE 03-31-95 02-14-96 130766-9 105.00 5443 24000 EMERSON,BERNETA PPL 03-28-96 135546-0 385.00 6984 24000 EPPS,CHARMINE LYNN PPL 04-12-96 137304-2 305.00 6332 24000 ERHART,GLEN BRIAN PPL 11-08-95 134041-3 455.00 5441 24000 ESPARZA,ENRIGUE SALVADOR PPE 03-28-96 140316-1 395.00 6199 24000 ESPINOZA,RAUL PPL 11-07-95 135968-6 285.00 9349 24000 ETCHIESON,DOUG DWIGHT PPL 02-14-96 136194-8 235.00 0547 24000 FARNSWORTH,PHILLIP R PPL 12-09-93 120880-0 335.00 5438 24000 FERGUSON,CARRIE LEA PPL 03-28-96 138541-8 315.00 3192 24000 FERNANDES,LISA BARBARA PPL 06-12-96 136312-6 385.00 7748 24000 FERNANDES,SHAWN CHRISTIAN PPL 08-31-94 110330-8 402.50 6188 24000 FERNANDEZ,MANUEL ALARCON PPE 11-07-95 131431-9 270.00 :0091 24000 FERRELL,PERRY JR PPL 05-10-96 129612-8 385.00 6282 24000 FIPPS,CHAD EDWARD JUD 11-08-95 137370-3 220.00 219 24000 FISHER,FRED LANE ATT 09-01.93 000861-5 1340.00 5437 24000 FITZPATRICK,JOSEPH ERNEST PPL 03-28-96 139873-4 315.00 6892 24000 FLORES,PAULA LYNN PPL 04-12-96 136703-6 315.00 5484 24000 FONSECA,GEORGE JOSEPH PPL 03-28-96 139534-2 395.00 5483 24000 FONSECA,GEORGE JOSEPH JR PPL 03-28-96 135601-3 395.00 0440 24000 FONTENOT,JOHN WAYNE PPL 02-10-95 130590-3 275.00 7295 24000 FORD,TRINA JANE PPL 12-14-95 133038-0 160.00 6169 24000 FOREMAN,FARIS FREDERICK PPL 11-07-95 132176-9 170.00 11.26:07am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... HAKE............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT 8A4 46826 24000 FORTIZ,JOSE A PPL 11-22-95 134975-2 270.00 43549 24000 FORTUNE,JAMES JR PPL 07-13-95 132187-6 185.00 46281 24000 FOSTER,ERIC LINDSAY PPL 11-08-95 006447-7 340.00 56891 24000 FOSTER,KEVIN LEROY PPL 04.12.96 129910-7 270.00 46579 24000 FOX,ARIC NELSON PPL 11-16-95 131909-4 1500.00 373 24000 FRAZIER,ROD#EY SKP 02-24-93 05-07-93 116708-9 780.00 4198 24000 GACHIS,DONALO SKP 11-07-95 123017-6 235.00 55434 24000 GAIHES,JOHNNIE EARL PPL 03-28-96 1391!18-7 305.00 53767 24000 GALLON,DERENO CORNELIUS PPL 06-18-% 137959-3 305.00 37749 24000 GALLOW,CYNTHIA MARIE PPL 08-31-94 116059-7 445.00 119818 24000 GARCIA,ANDREH CASERA PPL 07-08-94 09-18-96 900381-5 865.00 CABERA,ANDREW +3545 24000 GARCIA,DAVIO MITCHELL PPL 07-13-95 135466-4 160.00 2191 24000 GARCIA,SHANTELLE LEANNE PPL 06-12-96 137667-2 395.00 9348 24000 GARNDER,OONNIE EDWARD JR PPL 02-14-96 127737-5 235.00 •9320 24000 DARN€R,MICHAEL WAYNE PPL 02-13-96 132143-9 305.00 ;7750 24000 GARRETT,REGINALD LAWRENCE PPL 08-31-94 110587-3 445.00 16979 24000 GAUSTAD,GRANT PAUL PPL 04-12-96 139972-4 305.00 :6279 24000 GIBSON,RODNEY DWAYNE PPL 11-08-95 137881-9 255.00 '8504 24000 GIBSON,RODNEY DWIYNE PPL 01-30-96 000988-6 187.50 57751 24000 GILES,CARLTON NILE PPL 08-31-94 118763-2 260.00 57752 24000 GILLEY,LEONARD DAVID SKP 08-31-94 113536-7 456.00 .6578 24000 GOLDS,MICHAEL JOHN PPL 11-16-95 137535-1 170.00 ;7753 24000 GOMEZ,DENA COLLEEN SKP 08-31-94 120858-6 470.00 _'4396 24000 GONZALES,MARK ATT 07-08-94 111544-3 1470.00 '7297 24000 GONZALEZ,MARVIN FRANCISCO PPL 12-14-95 132030-8 160.00 ;6980 24000 GOULART,HELDER JOHN PPL 04-12-96 132233-8 385.00 1882 24000 GRABAR,ANTHOHY R PPL 04-21-95 127837-3 175.00 6938 24000 GRAY,RICHARO WILLIAMS PPL 04-12-96 137598-9 395.00 3529 24000 GREEN,ADRIENNE FAYE PPL 07-13-95 134962-0 160.00 1603 24000 GREEH,ALASAV MALIK PPL 02-15-96 136217-7 360.00 6890 24000 GREEN,SIDRA MARIE PPL 04-12-96 126074-4 395.00 2395 24000 GRIFFIN,CRAIG S PPL 05-19-95 133285-7 125.00 :8151 24000 GRIFFIN,CRAIG STANLEY PPL 09-27-94 01-12-95 131148-9 975.00 ;6937 24000 GUERRA,JOEL HENRY PPL 04-12-96 138290-2 315.00 36936 24000 GIILLORY,MICHAEL LAMONT PPL 04-12-96 138755-4 305.00 ,6342 24000 GUZMAN,EHRIOUE PADILLA PPL 11-08-95 137130-1 395.00 }3712 24000 HALE,RAY LAMONT PPL 06-17-96 137861-1 385.00 6190 24000 HALL,ERNEST III PPL 11-07-95 135368-9 170.00 2967 24000 HALL,SCOTT J PPL 06-15-95 136281-3 395.00 1479 24000 HAMILTON,JON ANTHONY PPL 03-30-95 132862-4 385.00 ;934 24000 HAMILTON,STEVE C ATT 04-13-93 606505.6 1475.00 57754 24000 HAMILTON,VANESSA PPL 08-31-94 115602-5 250.00 6!5935 24000 HAMMONDS,THADDEUS TRIBUTE PPL 04-12-96 138834-7 395.00 .10388 24000 HAROIN,LES PPL 03-15-95 128787-9 200.00 .107 24000 HARRIS,GLENNIS M PPL 06-18-93 116670-1 385.00 '7755 24000 HARRIS,KRYSTAL LYNN PPL 08-31-94 111866-0 445.00 7306 24000 HARRISON,MICHAEL BRIAN MRT 12-14-95 134385-4 160.00 6787 24000 HATWIG,DOUGLASS FRANK SKP 07-08-94 02-26-91 807384-3 670.50 7308 24000 HAUSER,FREDERICK DEAN PPL 12-14-95 138805-7 170.00 6191 24000 HENDERSON,4AMES LEE PPL 11-07-95 135320-0 270.00 7757 24000 HENDERSON,ROBERT HAROLD JR PPL 08-31-94 03-29-95 113815-5 325.00 7758 24000 HENRY,ROSIE LUE PPL 08-31-94 114924-4 1475.00 :7759 24000 HERNANDEZ,JOSE REFUGIO PPL 08-31-94 09-26-94 119262-4 405.00 J626 24000 HERNANDEZ,PHILLIP ANGEL III PPL 08-29-94 121396-6 410.00 8225 24000 H£RMANDEZ,ROMUALDO MENDEZ PPL 09-30-94 125830-0 960.00 11:26:08am 25 Mar 1998 DEBTOR LIST FOR WRITE-OfFS DEBTOR.... CLIENT#... NAME............................. ST CD D7-ASSIGN LST PAY. C.D.#..... TOT SAL 37656 24000 HESTER,ATHENA LOUISE PPL 08-29-94 111261-4 250.00 44457 24000 HICKS,KERRY LEE PPL 08-16-95 134962-0 160.00 30066 24000 HICKS,MICHAEL LAWN PPL 07-08-94 966435-3 1340.00 56934 24000 HIGGS,JONNIE BURLEY JR PPL 04-12-96 137958-5 385.00 48500 24000 HILL,ALFONSO LEMANS PPL 01-30-96 135277-2 385.00 44456 24000 HILL,GEORGE A PPL 08-16-95 133140-4 385.00 46192 24000 HILL,NATHAN LAMONT PPL 11-07-95 135650-0 270.00 47307 24000 HiLL,TRINA MARIE PPL 12-14-95 134501-6 170.00 37654 24000 HINES,DIANA JEAN PPL 08-29-94 121139-0 260.00 24374 24000 HOLLAND,KEVIN L PPL 07-08-94 07-30-92 100243-5 250.00 56932 24000 HOLMES,JILL CECELIA PPL 04-12-96 07-10-96 137334-9 385.00 11601 24000 HOLTMAN,JASON ADAM PPL 02-15-96 12959500-5 225.00 53546 24000 HONORA,JOSEPH PAUL It PPL 07-13-95 134433-2 160.00 +8499 24000 HOPKINS,CARL LEJON PPL 01-30-96 134136-1 395.00 58498 24000 HOUSTON,REGINALD ADEL PPL 01-30-96 136221-9 160.00 '*1054 24000 HOWARDtGINA ANNONNA PPL 03-15-95 132917-6 270.00 57653 24000 HOWARD,RALPH PRESTON PPL 08-29-94 117480-4 445.00 :6341 24000 HOWARD,RALPH PRESTON PPL 11-08-95 134517-2 385.00 56931 24000 HOWARD,RALPH PRESTON PPL 04-12-96 138892-5 305.00 10546 24000 HOYT,ROBBIE L PPL 12-09-93 125561-1 385.00 57692 24000 HUDSON,LARRY PPL 04-23-96 133635-3 395.00 i6929 24000 NUERTA,DEBRA ANN PPL 04-12-96 136719-2 305.00 :6193 24000 HUGHES,ALISON SUE PPL 11-07-95 135060-2 160.00 54455 24000 HUGHES,DARREN LYN PPL 08-16-95 134099-1 285.00 ;6575 24000 HUNTER,JAMES EDWARD SKP 11-16-95 136478-5 255.00 +6827 24000 HUSBANDS,GOFFREY 8 ATT 11-22-95 138320-7 160.00 56926 24000 IBSCHER,GREGORY PAUL PPL 04-12-96 137235-8 385.00 ;6119 24000 ISLAND,KEVIN TERRANCE FPL 10-26-95 135327-5 385.00 ;9853 24000 JACOB4OAMON LEMS SKP 01-12-95 129595-5 350.00 4454 24000 JAMES,IYESIA SHAUNA PPL 08-16-95 128018-9 270.00 4497 24000 JAMES,LAUR£NCE VINCENT PPE 01-30-96 135716-9 385.00 :6480 24000 JAMISON,KATHERINE JOANNE PPL 11-15-95 135082-6 170.00 .6118 24000 JENKINS,RICHARD JAMES PPL 10-26-95 134635-2 170.00 59976 24000 J£NKINS,STEVEN RAY PPL 01-20-95 132869-9 385.00 M51 24000 JENNINOS,THOMAS EUGENE PPL 04-17-96 136805-9 385.00 ?5246 24000 JESSIE,LARRY PPL 07-08-94 03-24-92 835585-1 745.00 F6574 24000 JOHNSON,BILLY JOE PPL 11-16-95 137365-3 160.00 12178 24000 JOHNSON,LARRY T ATT 04-06-94 122985-5 1375.00 51801 24000 JONES,AMOS PPL 07-08-94 12-02-91 102218-5 1159.00 14451 24000 JONES,DARVIN DEKOVER PPL 08-16-95 134612-1 170.00 .8496 24000 JONES,DARYL ANTHONY PPL 01-30-96 137744-9 160.00 «0782 24000 JONES,DESI DARNELL APL 03-01-95 130197-7 470.00 59x92 24000 JONES,ELI JR PPL 12-27-94 133082-8 385.00 ,4361 24000 JONES,JEFFREY LAWRENCE PPL 08-16-95 136374-6 270.00 57650 24000 JONES,L J PPL 08-29-94 802155-2 555.00 .7311 24000 JONES,LLOYD CHRISTOPHER PPL 12-14-95 135248-3 315.00 44466 24000 JONES,ROSALINE LOUISE PPL 08-16-95 136374-6 270.00 35477 24000 JOROAN,MARGIE CARLYN PPL 03-28-96 129088-1 385.00 ,1338 24000 JULES,RANDY CLARENCE SKP 03-27-95 134547-9 1060.00 4450 24000 KELLY,MAURICE TERRELL PPL 08-16-95 134730-1 360.00 11788 24000 KILLINGSWORTH,RODERICK PPL 04-17-95 130593-7 390.00 :5609 24000 KILLORAN,ZACHARY GERONIMO PPL 04-03-96 06-26-97 137993-2 390.00 .6481 24000 KLUBBEN,ROBIN,KAYAN PPL 11-15-95 133152-9 255.00 7317 24000 XMOWLES,ROBERT TYRONE PPL 12-14-95 136397-7 160.00 15473 24000 KOEPKE,JAMES BARTH PPL 03-28-96 139163-0 305.00 ,6117 24000 KOPINEC,WILLIAM DAVID RPL 10-26-95 135764-9 160.00 11:26:08am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT RAL 37649 24000 LAN€,JAMES THOMAS ATT 08-29-94 111240-8 350.00 56924 24000 LAVOIE,ANTOINE LIONEL PPL 04-12-96 138537-6 385.00 55472 24000 LEAKS,HAROLD JEFFERY SR PPL 03.28-96 137869-4 305.00 46339 24000 LEBLANC,8YRON LEE PPL 11-08-95 136887-7 160.00 58424 24000 LEE,CHRISTINA PPL 04-26.96 132405-2 250.00 13574 24000 LEE,DIETRA FAYE PPL 07-05-94 110112-0 1400.00 37648 24000 LEIVA,ANGEL PINEDA SKP 08-29-94 118142-9 435.00 :4453 24000 LEMBERT,ROSERT MICHAEL PPL 08-16-95 134667-5 160_00 47321 24000 LESLEY,MAURICE ORIS PPL 12-14-95 128064-3 270.00 37635 24000 LEVELS,EARL V€RN€LL JR ATT 08-29-94 010237-6 1345.00 15"7 24000 LEWIS,JAMES CHARLES PPL 03-28-96 132183-5 305.00 :0438 24000 LICHTLE,CRAIG RICHARD ATT 02-10-95 128206-0 350.00 99855 24000 LINCOLN,ROLANDRE ANTOINE PPL 01-12-95 130753-7 350.00 13719 24000 LOFTIN,SOPHIA LAVON PPL 06-17-96 08-26-96 137619-3 285.00 97737 24000 LOPEZ,CARLOS 8 PPL 08-31-94 112806-5 456.00 17475 24000 LOPEZ,LUPE ANNA ACT 07-23-96 140269-2 295.00 7323 24000 LUCAS,ANTHONY CHARLES PPL 12-14-95 137264.8 385.00 37647 24000 LUCERO,THOMAS JOSEPH PPL 08-29-94 115078-8 385.00 +6336 24000 LUEDERS,MARK HAROLD PPL 11-08-95 137259-8 360.00 18422 24000 LUNA,RUBEN JOSEPH PPL 04-26-96 134503-2 395.00 97646 24000 LUSIO,ADRIAN SKP 08-29-94 120580-6 250.00 57645 24000 LUSTER, EDRA LEE PPL 08-29-94 122921-0 685.00 57696 24000 MACHADO,ST€VEN ROBERT PPL 04-23-96 134128-8 385.00 14449 24000 MANES,THURMAN DUANE PPL 08-16-95 131332-9 160.00 6828 24000 MARTIN,DANIELLE 0 PPL 11-22-95 02-05-96 138320-7 85.00 (0437 24000 MARTIN,RONALD DALTON ATT 02-10-95 127289-7 500.00 57992 24000 MASON,STEVEN DELAWRENCE PPL 09-13-94 106367-6 385.00 ;7697 24000 MATHER,ROBERT DOUGLAS PPL 04-23-96 06-25-97 139789-2 255.00 7642 24000 MATSON,CATHERINE MARIE PPL 08-29-94 119694-8 250.00 9337 24000 MCARTHUR,CLIFFORO ROSS PPL 02-14-96 138851-1 370.00 5466 24000 MCCABE,ROBERT EDWARD PPL 03-28-96 137814-0 305.00 6483 24000 MCCAULIE,ERVIN WILLIAM PPL 11-15-95 129237-4 900.00 8495 24000 MCCONNER,ROBERT LOUIS PPL 01-30-96 138436-1 385.00 7862 24000 MCCULLOUGH,ZACHARY JEROME PPL 09-08-94 102913-1 465.00 ;0007 24000 MCDANIELS,SHELTON T ATT 11-02-93 124565-3 1355.00 '6991 24000 MCGE£,OAVIO PPL 07-08-94 07-23-91 607698-8 760.00 .7322 24000 MCKELVY,MARLO LATSTE PPL 12-14-95 137682-1 285.00 7699 24000 MCWHORTER,JOSHUA ISAAC PPL 04-23-96 136832-3 385.00 8494 24000 MCWHORTER,JOSHUA ISSAC PPL 01-30-96 137316-6 385.00 1074 24000 MENDOZA,JOS€ LUIS ACT 09-10-93 10-26-93 805215-1 1145.00 1161 24000 M€NDOZA,SERGIO ALANIZ PPL 09-01-93 11-05-92 100267-4 1100.00 :7639 24000 MICKOLICH,PATRICIA JEAN SKP 08-29-94 002660-9 250.00 ;7640 24000 MICKOLICH,PATRICIA JEAN SKP 08-29-94 920727-7 250.00 7641 24000 MICKOLICH,PATRICIA JEAN SKP 08-29-94 000295-6 250.00 6482 24000 MIDOLETON,JAMES BLAKE PPL 11-15-95 137051-9 235.00 1.2854 24000 MIMS,LAMAR PPL 07-08-94 113967-4 1470.00 ,3541 24000 MINNIFIELD,PALVIS DIAMOND PPL 07-13-95 135151-9 160.00 8993 24000 MINNIS,ROLAND DELANO III PPL 11-10-94 125340-0 635.00 023 24000 MINOR,FAUSTO PPL 02-25-93 05-10-95 119259-0 625.00 5478 24000 MIN0R,FAUSTO R PPL 10-04-95 133139-6 420.00 8376 24000 MITCHELL,RICHARD LEO PPL 10-12-94 101803-5 1295.00 1595 24000 MOBLEY,PRITTIES PRANCE PPL 02-15-96 138493-2 350.00 755 24000 MOIST,MARCIA ANN PPL 09-01-93 100470-4 1340.00 4074 24000 MONTANO,JOHN JAMES SKP 07-12-94 07-23-93 106772-7 625.00 9936 24000 MONTANO,JORGE PPL 07-08-94 1992411 250.00 5465 24000 MOORE,DAVID DANIEL PPL 03-28-96 140248-6 315.00 11:26.09am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 17735 24000 MOORE,JOHN ALLAN PPt 08-31-94 112278-7 460.00 37861 24000 MOORE,KELLYE ROCHELLE PPL 09-08-94 128074-2 385.00 37869 24000 MOORE,MICHAEL LYNN JUD 09-08-94 110161-7 470.04 :0967 24000 MORALES,AUGISTINE PPL 03-10-95 134738-4 385.00 57701 24000 MORENO,DINA RENE PPL 04-23-96 138022-9 305.00 x1593 24000 MORENO,JOSE GUSTAVO PPL 02-15-96 134434-0 395.00 15276 24000 MORTENSEN,TIMOHTY EDWARD PPL 11-08-95 131188-5 310.00 11612 24000 MUNOZ,MARIO JOSEPH PPL 02-15-96 139610-0 185.00 X5479 24000 MYLER,RANDOLPH W JR PPL 10-04-95 134082-7 270.00 0037 24000 NAVARRO,FRANCISCO PPL 03-15-95 130338-7 325.00 30085 24000 NEW,RICHARO WILLIAM PPL 05-10-96 140725-3 305.00 -4764 24000 NEW,RICHARO WILLIAM PPL 05-17-96 139712-4 305.00 18491 24000 NICHOLS,JAMES ALLEN PPL 01-30-96 02-22-96 139157-2 155.00 x0962 24000 NILSSON,JON SKP 03-10-95 134031-4 235.00 ;5458 24000 NOBLES,CHABLIS MELISSA PPL 03-28-96 139708-2 305.00 ;5962 24000 NORD8Y,VAUGHAN LAWRENCE ATT 07-12-94 112869-3 1470.00 6829 24000 NORMAN,STERLING J PPL 11-22-95 123102-6 160.00 +9335 24000 NUNEZ,RICARDO RAFAEL SR PPL 02-14-96 138191.2 225.00 18421 24000 NUNH,GARY STEVEN PPL 04-26-96 135671-6 270.00 ,6116 24000 OCHOA,EUGENIO GARCIA PPL 10-26-95 133091-9 270.00 )80 24000 ODEA,MICHAEL T ATT 02-24-93 908747-9 1220.00 47734 24000 OFSTAD,AARON EUGGENE PPL 08-31-94 119027-1 260.00 6742 24000 OLGUIN,JOSE CARLOS PPL 07.08-94 05-11-93 114507-7 1449.00 059 24000 ORELLANA,MARLON 0 PPL 06-17-93 07-12-93 100498.5 617.50 ;7633 24000 ORTEGA,FREDDIE GILBERT SKP 08-29-94 805354-8 1445.00 15454 24000 ORTIZ,ROBERT SEAN PPL 03-28-96 137197-0 305.00 ,0531 24000 OSBORHE,JOSEPH WALLACE PPL 02-16-95 131773-4 225.00 6911 24000 PARKERJERRY EUGENE PPL 04-12-96 138250-6 260.00 9333 24000 PATCHIN,DONALD WAYNE PPL 02-14-96 136502-2 350.00 367 24000 PAULSEN,GLENN D PPL 09-01-93 01-30-97 000914-2 840.00 PAULSON,GLENN 0 7669 24000 PAYNE,DARNELL HENRY PPL 08-29-94 117681-7 445.00 7668 24000 PAYNE,JAMES EDWARD SKP 08-29-94 118753-3 260.00 1496 24000 PEREIRA,RON RICHARD PPL 03-31-95 133341.8 350.00 ;8420 24000 PEREZ,ANA ROSA PPL 04-26-96 139349-5 305.00 .6115 24000 PERKINS,ADRIEN TEDERO PPL 10-26-95 01-04-96 134115-5 220.00 7667 24000 PERRY,STEVEN JOHN PPL 08-29-94 121044-2 250.00 7316 24000 PETE,ALTON EUGENE PPL 12-14-95 03-07-96 137187-1 135.00 044 24000 PHAM,TAM SKP 02-25-93 10-07-93 110494-2 635.00 0530 24000 PIERCE,GILBERT ATT 02-16-95 125247-7 925.00 2396 24000 PIERCE,JAMES A PPL 05-19-95 125361-6 85.00 0529 24000 PIERSON,PATRICK JACOB ATT 02-16-95 128665-7 425.00 5480 24000 PLAYER,ROY JAMES PPL 10-04-95 134626-1 170.00 7666 24000 POEHNELT,LESLIE EUGNEH PPL 08-29-94 111547-6 445.00 5489 24000 PONOER,DOCK JR PPL 10-04-95 124584-4 160.00 3534 24000 PORRAS,MARTIN PPL 07-13-95 132383-1 160.00 3539 24000 PORRAS,MARTIN PPL 07-13-95 133884-7 160.00 6114 24000 PORTER,MONA CHERE PPL 10-26-95 134961-2 170.00 6113 24000 POST,ALDEZ ANTONIO PPL 10-26-95 134610-5 270.00 7314 24000 POST,ROMELL DEVAUGHN PPL 12-14-95 137226-7 395.00 8377 24000 POTTS,KEN#ETH EUGENE ATT 10-12-94 129279-6 450.00 5481 24000 POWELL,HE#RY D JR PPL 10-04-95 133785-6 270.00 9331 24000 POWERS,ANTAWUINE PPL 02-14-96 136626-9 270.00 5482 24000 PRIDE,DAVID L PPL 10-04-95 1294900-9 320.00 6484 24000 RAMIREZ,RAUL ROSALES PPL 11-15-95 04-29-96 138543-4 100.00 9325 24000 RANDLE,KEITH R PPL 02-13-96 136528-7 290.00 11:26:09am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#- NAME... ......................... ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 48489 24000 RAWLINS,LAWRENCE PPL 01-30-96 138265-4 160.00 48490 24000 RAWLS,KENNETH EUGENE PPL 01-30-96 135852-2 160.00 37664 24000 RAWLS,PHILLIP MARTIN PPL 08-29-94 112378-5 445.00 42739 24000 RAYFIELD,CARL VINCENT JR SKP 06-09-95 133685-8 385.00 RAYFIELD,CARL VINCENT 46820 24000 REDOING,KENNETH S PPL 11-22-95 136955-2 305.00 55487 24000 REGALIA,JAM€S REMO PPL 03-28-96 120455-1 395.00 56916 24000 R€MINGTON,PAUL HENRI PPL 04-12-96 130770-1 185.00 45483 24000 REYNOLD S,RALPH C III PPL 10-04-95 134331-8 185.00 47313 24000 RICHAROS,PATRICIA FRANCES PPL 12-14-95 111069-1 110.00 .6273 24000 RIVERA,ROLAND PPL 11-08-95 137056-8 420.00 37665 24000 ROSASCIOTTI,JAMES BRYAN PPL 08-29-94 01-13-95 118315-1 185.00 19583 24000 ROB€RSON,DIANA ATT 07-08-94 115912-8 1470.00 X680 24000 ROBINSON,CURTIS 0 SR ATT 10-14-93 125109-9 1475.00 +7312 24000 ROBINSON,GERALD LEN PPL 12-14-95 134033-0 280.00 :9367 24000 ROBINSON,GERALD WAYNE PPL 02-14-96 139579-7 280.00 +6271 24000 ROBINSON,MICHAEL DON PPL 11-08-95 851244-4 370.00 :0528 24000 ROBIHSON,RODNEY DESHAY PPL 02-16-95 129494-1 385.00 1067 24000 RODRICUEZ,MIGUEL PPL 02-25-93 07-26-93 119239-2 750.00 46621 24000 ROGERS,DANHY JOE PPL 11-16-95 135711-0 160.00 19595 24000 ROSAS,VICTOR M PPL 07-08-94 709784-3 1230.00 56920 24000 ROUSE,KENNETH CHARLES JR PPL 04-12-96 139269-5 305.00 56041 24000 RUTHERFORD,SHERYL L PPL 07-12-94 07-14-93 114010-2 1300.00 i6930 24000 SAAGA,RAVU PPL 04-12-96 138716-6 270.00 ;6331 24000 SAETURN,LOW CHIEN PPL 11-08-95 01-25-96 136415-7 238.00 10329 24000 SALAS,RICHARD JR PPL 11-24-93 122118-3 915.00 37870 24000 SALAZAR,DENNIS RICHARD PPL 09-08-94 100800-2 1265.00 ;6330 24000 SALCIDO,LILLIAM CONCEPCION PPL 11-08-95 123234-? 295.00 17,663 24000 SAMPLE,VICTOR JOE PPL 08-29-94 806222-6 385.00 072 24000 SANOERS,PAUL M PPL 02-25-93 100404-3 1100.00 6572 24000 SANTOS,H£NRY AMILCAR PPL 11-16-95 137725-8 395.00 :1614 24000 SCOTT,GALE LYNN PPL 02-15-96 136172-4 395.00 ,6485 24000 SCOTT,JACK BRYAN PPL 11-15-95 137397-6 310.00 i8418 24000 SCOTT,SEAN LEE PPL 04-26-96 138615-0 385.00 i6919 24000 SCUDDER,ALAYNA LYNN PPL 04-12-96 08-09-96 136547-7 305.00 37658 24000 SELF,DONALD LEE PPL 08-29-94 09-22-94 116796-4 350.00 .3579 24000 SEPT,LARRY B JR PPL 07-13-95 121674-6 160.00 :3580 24000 SEPT,LARRY B JR PPL 07-13-95 129485-9 160.00 :0527 24000 SERHAN,PATRICIA DARLENE ATT 02-16-95 121782-7 1565.00 '2397 24000 SHAUNCE,ERIC 0 PPL 05-19-95 131267-7 435.00 ,6821 24000 SH€PPARD,CHARIS DEJUAN PPL 11-22-95 136711-9 160.00 :7304 24000 SIMARRO,CATHY LYNN PPL 12-14-95 137690-4 160.00 16928 24000 SIMMONS,CHRISTOPHER LAMAR PPL 04-12-96 137644-1 270.00 096 24000 SIMS,JESSE B PPL 02-25-93 08-10-93 115913-6 645.00 i7991 24000 SLOCUM,MAURICE DESHAWN PPL 09-13-94 118658-4 385.00 4486 24000 SMITH,CHRIS PPL 11-15-95 136770-5 560.00 :6571 24000 SMITH,DEANTA JAMRE PPL 11-16-95 136358-9 260.00 6830 24000 SMITH,OEANTE J PPL 11-22-95 133470-5 305.00 ;7837 24000 SMITH,DEANTE JAMAR PPL 09-02-94 129774-6 260.00 =2542 24000 SMITH,JUANITA PPL 05-26-95 13587'5-3 385.00 i955 24000 SMITH,KEVIN ATT 06-11-93 105038-4 1035.00 ,6327 24000 SMITH,RICKY PAUL PPE 11-08-95 136981-8 2$5.00 33544 24000 SMITH,RONDA K ATT 07-08-94 113634-0 1470.00 16917 24000 SOUZA,MARIA LOURDES PPL 04-12-96 128631-9 255.00 .9369 24000 SPEECH,VERDIA RUTH PPL 02-14-96 135154-3 270.00 +6570 24000 SPRAGUE,NOAH JAY PPL 11-16-95 129022-0 160.00 11:26:10am 25 Her 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#... NA14E............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 37994 24000 STAFFORD,OEBORAN SUE PPL 09-13-94 104918-8 402.50 19371 2.4000 STARLING,LEROY PPL 07-08-94 004113-7 1340.00 +5484 24000 STAUDINGER,ERIC J PPL 10-04-95 131242-0 160.00 MOO 24000 STEVENSON,CHRISTOPHER EARL PPL 12-14-95 136535-2 160.00 :5485 24000 STINSON,DARREN E SKP 10-04-95 133748-4 170.04 +5486 24000 STINSON,DARREN E SKP 10-04-95 135110-5 170.00 51588 24000 STOKES,GEORGE WALLACE PPL 02-15-96 138700-0 350.00 37997 24000 STOKES,JANES SKP 09-13-94 114831-1 250.00 37998 24000 STOLTE,NICHOLAS DAVID PPL 09-13-94 110834-9 445.00 +0702 24000 STOVALL,RODNEY RAY PPL 02.27-95 134100-7 395.00 16927 24000 STOVALL,RODNEY RAY PPL 04-12-96 138876-8 305.00 17298 24000 $TOVER,JOEY LEE PPL 12-14-95 136147-6 385.00 .6328 24000 SUTHERLAND,JOEY JEROME PPL 11-08.95 135370-5 170.00 1_6802 24000 TAPIA,SRIAN A PPL 07-08-94 111682-1 1395.00 8345 24000 TATE,VELVET L. PPL 01-25-96 134604-8 180.00 +6268 24000 TAYLOR,WENDELL F JR PPL 11-08-95 123646-2 285.00 15521 24000 TEMPL£,LARUE SCOTT PPL 04-01-96 135061-0 305.00 i6915 24000 TENINTY,DAVID PAUL PPL 04.12-96 06-17-96 134951-3 945.00 37866 24000 TERR£LL,REUBEN GIOVANNI PPL 09-08-94 129491-7 435.00 17629 24000 TERRY,RONNIE PPL 08.29-94 122234-8 1475.00 )7999 24000 THISEAUX,LINDA KAY PPL 09-13-94 006934-4 335.00 57984 24000 THOMAS,KATHRYN LYNETTE PPL 09-13-94 105611-8 445.00 ,5487 24000 THROWER,LASHAWN A PPL 10-04-95 133972-0 270.00 +7296 24000 TICE,JOEL EUGENE JR PPL 12-14-95 137404-0 395.00 50074 24000 TILLIS,CONTI LASHAWN PPL 05-10-96 140451-6 385.00 56096 24000 TILLMAN,CHARLES PPL 07-12-94 45-28-93 108255-1 596.00 -8346 24000 TONEY,MEL PPL 01-25-96 137175-6 160.00 7985 24000 TOWNE,RtN# RAY SKP 09-13-94 601900-4 710.00 7987 24000 TRAVIS,ALTON DANIEL JR SKP 09-13-94 001598-2 460.00 1615 24000 TRINIDAD,ANTHONY LEON PPL 02-15-96 04-05-96 135475-2 260.00 .7634 24000 TRUJILLO,HANUEL SKP 08-29-94 800$40-1 1345.00 -6568 24000 TURNER,BOBBY EUGENE PPL 11-16-95 134846-5 235.00 345 24000 TWOMEY,6ARREH E SKP 03-11-93 03-19-93 120376-9 459.00 ,8349 24000 VALERY,JAMES LEE PPL 01-25-96 136597-2 160.00 53188 24000 VANDOLAH,CHARL€S FREDERICK PPL 06-12-96 138771-1 385.00 7416 24000 VELAQUEZ,JUAN S ACT 05-13-93 122221-5 1485.00 SANCHEZ,JUAN V :8724 24000 VELAZQUEZ,BENITO LUNA PPL 10.26-94 11-22-94 131842-7 900.00 VELASQUEZ,BENITO 5883 24000 VIDAL,ROLANDO M PPL 07-08-94 112950-1 1470.00 .1495 24000 VILLARREAL,GALDINO RAMIREZ SKP 03-31-95 131258-6 425.00 6265 24000 VILLINES,RICHARO HENRY PPL 11-08-95 134724-4 160.00 0078 24000 VIOCOCHEA,THOHAS JOSEPH PPL 05-10-96 133257-6 385.00 ;71988 24000 WALKER,6086Y CARROLL SKP 09-13-94 117897-9 385.00 ,7867 24000 WALKER,CARL RICHARD ATT 09-08-94 008670-2 1130.00 '1777 24000 WALTERS,HORACE PPL 03-11-94 125676-7 220.00 "6937 24000 WALTON,GREGORY LAMONT PPL 10-17-96 140266-8 385.00 8348 24000 WAQIA,BETTY LEE PPL 01-25-96 137145-9 395.00 2.398 24000 WARD,MICHAEL A PPL 05-19-95 12-19-95 130969-9 675.00 6111 24000 WASHINGTON,BRUCE EDWARD PPL 10-26-95 132940-8 270.00 6110 24000 WASHINGTON,GEORGE SKP 10-26-95 134934-9 385.00 ;3187 24000 WASHINGTON,TERESA ANN PPL 06-12-96 137724-1 360.00 .7289 24000 WATSON,EUGENE III PPL 12-14-95 136952-9 385.00 17292 24000 WATSON,EUGENE III PPL 12-14-95 135386-1 395.00 6918 24000 WATSON,VERNON PPL 04-12-96 132653-7 385.00 11:26:10am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS 3EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL ;6264 24000 WEST,KEVIN DARRELL PPL 11-08-95 134324-3 160.00 50763 24000 WHITE,ALLEN PPL 05-17-96 140861-6 385.00 58415 24000 WWITE,OARNEY RAY PPL 04-26-96 133761-7 305.00 .5701 24000 WHITE,DENESHA D ATT 07-08-94 131902-9 285.00' ~6488 24000 WHITE,TERRI LEE PPL 11-15-95 133849-0 160.00 )9856 24000 WHITFIELD,KAMILAH MIMI PPL 01-12-95 128688-9 350.00 3105 24000 WHITT£E,HERSERT JR ATT 06-23-95 136815-8 385.00 53185 24000 WICKER,LACRESHA NICOLE PPL 06-12-96 129001-4 270.00 18414 24000 WILCOX,PAULA JEAN PPL 04-26-96 07-10-96 133827-6 315.00 16263 24000 WILKERSON,JOSEPH III PPL 11-08-95 136270-6 385.00 ;7409 24000 WILLIAMS,CHARLES LEON JR ATT 08-24-94 107857-5 382.00 •6109 24000 WILLIAMS,DANNY PPL 10-26-95 135741-7 270.00 6489 24000 WILLIAMS,DERRICK LAMAR PPL 11-15-95 128901-6 160.00 ,7638 24000 WILLIAMS,EUGENE JR PPL 08-29-94 120360-3 360.00 6620 24000 WILLIAMS,KAHN A PPL 11-16-95 134201-3 235.00 6619 24000 WILLIAMS,KEVIN A PPL 11-16-95 135416-6 160.00 :8457 24000 WILLIAMS,KEVIN ANTONIO PPL 10-13-94 10-12-95 127909-0 960.00 .6108 24000 WILLIAMS,KEVIN ANTONIO PPL 10-26-95 134435-7 160.00 ;7983 24000 WILLIAMS,LANETT SHARLENE PPL 09-13-94 105388-3 250.00 ;7986 24000 WILLIAMS,SHEOR£CK LAMAR PPL 09-13-94 118979-4 260.00 •6107 24000 WiLLIAMS,STEPHANO STEVE PPL 10-26-95 135656-7 270.00 -6490 24000 WILLIAMS,WALTER THOMAS PPL 11-15-95 137362-0 160.00 5523 24000 WILLIAMSON,OLEAN ED III PPL 04-01-96 138890-9 305.00 0526 24000 WILSON,CHRISTINA MARIE ATT 02-16-95 129971-8 360.00 .6491 24000 WILSON,JAMES GARFIELD PPL 11-15-95 136508-9 170.00 1035 24000 WILSON,REGINALD EVERETT PPL 03-15-95 04-04-95 112347-0 375.00 4351 24000 WILSON,ROY 8 PPL 07-08-94 105133-3 1155.00 9375 24000 WILSON,SHEILA YVETTE PPL 02-14-96 138645-7 270.00 7505 24000 WIMBERLY,GARY LAWRENCE PPL 08-25-94 901167-7 340.00 7989 24000 WOODS,CARL BERNOIL PPL 09-13-94 109630-4 250.00 8413 24000 WOODS,ELBERT JR PPL 04-26-96 140315-3 385.00 6832 24000 WORD,LISA A PPL 11-22-95 135706-0 160.00 3581 24000 WRIGHT,9088Y R PPL 07-13-95 132597-6 160.00 .6492 24000 WYATT,TERRY LYNN PPL 11-15-95 132891-3 160.00 57990 24000 YATES,KIMBERLY ANN PPL 09-13-94 120558-2 250.00 3582 24000 YEARBY,ANDREW L PPL 07-13-95 132824-4 160.00 1275 24000 YOUN0,ARTRESIA G PPL 03-23-95 05-03-95 133048-9 360.00 6262 24000 YOUNG,CARL WILLIAM JR PPL 11-08-95 128391-0 170.00 0078 24000 YOUNG,JONNY R PPL 11-09-93 08-21-95 125023-2 43.00 YOUNG,JOHNNY RAY 7287 24000 YOUNG,KENNETH EDWARD PPL 12-14-95 01-03-96 136972-7 350.00 2399 24000 YOUNG,NICKIE A PPL 05-19-95 131728-8 210.00 6493 24000 YOUNG,NICKIE ALAN PPL 11-15-95 134165-0 270.00 7285 24000 YOUNG,NICKIE ALAN PPL 12-14-95 135332-5 270.00 5488 24000 ZARAGOZA,DANIEL K PPL 10-04-95 135150-1 160.00 6129 24000 ZAVALA,ULISES D ATT 07-12-94 07-21-93 112175-5 675.00 wtrr 222636.83 4020 26000 ADKINS CLIFTON PPL 09-23-96 378936-9 210.00 3603 26000 AKIOKA,DANA LYNN PPL 07-06-94 281163-6 184.00 $772 26000 ALLUMS,BETTY JO PPL 10-31-94 08-04-95 255031-7 60.00 3562 26000 ALPHONSO,SHERRI PPL 07-05-94 07-17-95 286692-9 158.00 3563 26000 ALVES,ANTONIO PPL 07-05-94 268270-6 232.00 7028 26000 SACA,DEBRA BERNAL PPL 04-12-96 225798-8 32.00 _._. ....._... ......... ..........._...11.11. _ _.... ........_. ......_.. ......... ......... ......... ......... ......... ..........._.__. _.. _.. ......... ......... ......... ......... .......... ......_........_.................. 11.26:11am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.B.#..... TOT BAL 57029 26000 BACA,D€BRA BERNAL PPL 04-12-96 313764-3 89.00 81782 26000 BANIQUED,ARACELI SANTOS PPE 12-05-96 358003-2 166.00 37570 26000 SATISTE,RONALD JOHN FPL 08-26-94 100608-9 127.50 54099 26000 BEASL€Y,KANDIS ARIANN€ PPL 03-18-96 10-02-96 186236-6 96.00 74019 26000 BELLAMY LEROY III PPL 09-23-96 354537-3 622.00 38774 26000 BERRIAULT,EBEN DONAT PPL 10-31-94 180679-3 645.00 42531 26000 BERRY,LARRY DARNELL JR SKP 05-26-95 323171-9 20.00 60860 26000 BIVIHS,ELLIOTT E PPL 05-21-96 06-24-96 364048-9 185.00 41118 26000 BOLO€N,NYANI LEILA PPL 03-16-95 314409-4 34.00 54098 26000 BOQUILON,FELIX SALOMON PPL 03-18-96 06-17-96 362050-7 266.00 50861 26000 BOTTINI,DOMINIC E PPL 05-21-96 366758-1 124.00 45619 26000 8RAD SHAW,NIGEL G PPL 10-10-95 341313-5 291.00 +5618 26000 BRANNON,REGINA TIME PPL 10-10-95 333173-3 266.00 37033 26000 BRIDGES,CYNTHIA PPL 07-25-94 305247-9 55.00 13617 26000 BROOKS,JEANNETTE CORY PPL 07-06-94 130992-1 490.00 39489 26000 SUMPUS,WANDA LOUISE PPL 12-16-94 304760-2 432.00 50862 26000 CAMP,JOSEPH JOHN PPL 05-21-96 354890-6 351.00 47349 26000 CASH,ARDRANAE C PPL 12-14-95 292889-3 157.00 37415 26000 CAYABYAS,MARVIN R PPL 08-24-94 300035-3 184.00 31780 26000' CELESTINO,CRISTINA SANCHEZ PPE 12-05-96 386240-6 156.00 48518 26000 CHAVEZ,TERESA 14AJORIE PPL 01-30-96 264502-6 63.00 44612 26000 CHOUHAN,VIRAM M PPL 08-23-95 343768-8 97.00 40072 26000 COCHRAN,CURTIS PPC 01-26-95 007540-8 25.00 13564 26000 COLLAZO,MIGUEL A SKP 07-05-94 170652-2 231.00 74018 -26000 COVEY THOMAS PPL 09-23-96 376597-1 124.00 68199 26000 CROW,JASON OLIVER PPL 07-29-96 810159-4 130.00 40009 26000 CUMMINGS,JOHN H PPL 01-24-95 05-08-95 208034-9 179.00 74017 26000 CUNANAN JOSEPH ERIC PPL 09-23-96 378773-6 138.00 46357 26000 CUNNINGHAM,EDWARD HENRY PPL 11-09-95 310929-5 124.00 ;3702 26000 DADRAS,HARRY PPL 07-19-95 08-18-95 331960-5 96.00 13565 26000 OAVIES,RITA RENNE PPL 07-05-94 10-11-94 995861-2 162.50 STEPH€NS-MUHAMMAD :3150 26000 DAVIS,DOROTHY ANN PPL 06-23-95 10-18-95 200073-5 636.00 40011 26000 DELGADO,DAVID LUIS PPL 01-24-95 216116-4 294.00 50863 26000 DENIS,DWANNE PPL 05-21-96 338571-3 256.00 68200 26000 DIXSON,RAMON III PPL 07-29-96 374532-0 148.00 58201 26000 DOCK€RY,HARRELD 14ACFARLANE PPL 07-29-96 374709-4 124.00 $8202 26000 DONATE,DIANNE PPL 07-29-96 260777-8 286.00 38338 26000 DYER,TANYA MARIE PPL 10-11-94 959230-4 75.00 .3151 26000 ELLIOTT,NICHOLE C PPL 06-23-95 302080-7 178.00 31779 26000 ENNIS,JERRY ROGER PPL 12-05-96 383832-3 156.00 '+3704 26000 FAGGETT,BENEATHIA PPL 07-19-95 194048-5 116.00 13618 26000 FILER,PATRICK PPL 07-06-94 214011-9 17.00 +8519 26000 FLANNERY,NICOLE L PPL 01-30-96 133566-0 30.00 :2345 26000 FONTENOT,TONIA MARIE PPL 05-16-95 254345-2 138.00 :7348 26000 FORTUNE,KEIR L PPL 12-14-95 03-06-96 350886-8 145.00 57494 246000 FOSTER,CRIS PPL 07-23-96 232372-3 230.00 '+0013 26000 FRAZER,GEORGE S SKP 01-24-95 315513-2 352.00 3605 26000 GARCIA,DORIS ZULMA PPL 07-06-94 11-01-94 289849-2 332.00 13606 26000 GIBSON,JERRY THEODORE PpL 07-06-94 256238-7 52.00 4112 26000 GLORIA,JOHN JOSEPH PPL 02-08-96 312498-9 305.00 57501 26000 GOLDS,MICHAEL JOHN PPL 07-23-96 367458-7 229.00 '+2532 26000 GREEN,ELAINE BEVERLY PPL 05-26-95 312513-5 251.00 4706 26000 GREEN,ERIC ANTHONY PPL 07-19-95 138536-8 170.00 38778 26000 GREENE,ELOISE PPL 10-31-94 288152-2 185.00 :3152 26000 GRISYOLD,BRANDON PPL 06-23-95 323885-4 129.00 11:26:11am 25 Per 1998 DEBTOR LIST FOR WRITE-OFFS IESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 13619 26000 HASERSHON,RONALD DAVIS PPL 07-06-94 05-17-95 966790-8 390.50 51778 26000 HAMPTON,TIMOTHY DEREC PPL 12-05-96 348452-4 280.00 G1117 26000 HARRIS,STACEY EDWARD PPL 03-16-95 230829-4 106.00 74016 26000 HATTER TERRENCE WELL PPL 09-23-96 321363-4 159.00 37036 26000 HENRY,WAYMAN G PPL 07-25-94 184738-3 246.00 31777 26000 HERRERA,RODOLFO SALAZAR PPL 12-05-96 3285596-2 264.00 SALAZAR,RODOLFO 38779 26000 HICKMA*,ALAN WAYNE PPL 10-31-94 309438-0 32.00 17037 26000 HILL,MONTE PPL 07-25-94 305259-4 60.00 4113 26000 HILL,ULANOA BACSHELL PPL 02-08-96 332942-2 170.00 13607 26000 HIRSHFELD,ELIZABETH PPL 07-06-94 260832-1 278.00 7042 26000 HOGG,STACY AUDRIENNE PPL 10-21-96 309263-2 208.00 ,4611 26000 HOLTON,NICOLE LYNN PPL 08-23-95 242194-9 78.00 ,2533 26000 JACKSON,CARNELL PPL 05-26-95 199472-2 224.00 '3608 26000 JAMES,ER.IC VAN PPL 07-06-94 11-22-95 248242-0 131.00 4203 26000 JENKINS,RICKY C PPL 07-29-96 364374-9 107.04 8780 26000 JENO,DAVID AARON PPL 10-31-94 07-07-95 310159-9 105.00 :8341 26000 JOHN,JOSEPH BRIAN PPL 10-11-94 215003-5 210.00 2346 26000 JOHNSON,ANETIA LOUISE PPL 05-16-95 320241-3 99.00 .3707 26000 JOHNSON,MELVIN JR PPL 07-19.95 241022-3 320.00 .3621 26000 JOHNSON,SHELLEY D PPL 07-06-94 01-17-95 281648-6 113.00 ;8783 26000 JONES,LEE HERBERT PPL 10-31-94 306307-0 298.00 ,8340 26000 JONES,LESLIE ANN PPL 10-11-94 304397-3 20.00 9115 26000 JONES,STEVEN PPL 02-08-96 353687-7 124.00 ,0615 24000 JONES,YVONNE G PPL 02-23-95 252755-4 305.00 ,7027 26000 KELLY,DOLORES PPL 04-12-96 251061-8 327.00 •3153 26000 LACHNER,MICHAEL J PPL 06-23-95 01-02-96 332199-9 117.00 2 2347 26000 LANGLOTS,JASON LYLE PPL 05-16-95 07-11-95 323469-7 131.00 0014 26000 LEDUC HUU PPL 01-24-95 320771-9 20.00 5614 26000 LEE,MARIO LAMAR PPL 10-10-95 308757-4 170.00 7038 26000 LEWtS,PHILLIP ANTHONY JR PPL 07-25-94 03-06-97 301869-4 141.00 5613 26000 LI,STEPHEN CHO SKP 10-10-95 328284-5 298.00 4960 26000 LIPSCOMB,CINDY MARIE PPL 09-01-95 204155-6 199.00 ,2348 26000 LOGWOOD,GARY JOSEPH PPL 05-16-95 272527-3 511.00 3570 26000 LUSICA,HEPHZIBAN SKP 07-05-94 218802-7 91.00 5611 26000 MACDONALD,KYMBERLEY ANN PPL 10-10-95 286794-3 163.00 9116 26000 MAIIDEN,KATHLEEN CECELIA PPL 02-08-96 05-20-96 351159-9 307.00 3610 26000 MADOEN,MARK TIMOTHY SKP 07-06-94 124552-1 24.00 8521 26000 MASON,CARL PPL 01-30-96 323265-9 131.00 3622 26000 MASON,00ROTHY A PPL 07-06-94 09-01-94 235431-4 329.00 .4610 26000 MCSRIDE,BRENDA ANN PPL 08-23-95 158133-9 206.00 3611 26000 MCFADOEN,ROGERS GREGORY PPL 07-06-94 265846-6 251.00 8204 26000 MCKENNIE,LAMONT SHAWN PPL 07-29-96 182929-0 203.00 7041 26000 MCKINNEY,DENA MARIE PPL 10-21-96 346485-6 821.00 7418 26000 MEDLOCK,2EXTUR 0 PPL 08-24-94 252675-4 217.00 3612 26000 HIRABELLI,PATRICK S PPL 07-06-94 244782-9 305.00 2349 26000 MONROE,ISHAMA TRAMAYNE PPL 05-16-95 317578-3 273.00 4609 26000 MOORE,FREDDIE LEE PPL 08-23-95 246447-7 228.00 7039 26000 MOSLEY,ROBERT PRINCE PPL 07-25-94 145631-8 74.00 7502 26000 MOUTON,ANTHONY LORENZE PPL 07-23-96 226964-5 314.00 8205 26000 NASHIR,HOMAYON PPL 07-29-96 354577-9 270.00 3154 26000 HEAL,KIM L PPL 06-23-95 233128-8 75.00 0865 26000 NOBLE,CLAUDE OLLIE JR PPL 05-21-96 10-25-96 370308-9 100.00 11:26s12em 25 Fier 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 42534 26000 NOVICIO,MICHAEL ANGELITO PPL 05-26.95 09-07-95 332159-3 74.00 77040 26000 OLIVE,ELUCHIANNA ANTOINETTE PPL 10-21-96 291OW-0 183.00 54096 26000 PAGE,FRANK TREDERIA JR PPL 03-18-96 05-01-96 357221-1 241.00 37042 26000 PARISH,AL8ERT PPL 07-25-94 09-02-94 302889-1 497.00 13613 26000 PARKS,OENISE MARY PPL 07-06.94 01-17-95 253383-4 58.00 13614 26000 PATRICK,CASSANDRA ANN PPL 07-06-94 248933-4 156.00 42535 26000 PELTIER,PAULA ANN SKP 05-26-95 330539-8 124.00 40956 26000 PHAM,THANG DINH PPL 03-10-95 218523-3 32.00 67503 26000 PIERCE,RHONO A PATRICE PPL 07-23.96 355103-3 266.00 +0620 26000 PLATANIA,JOHN V PPL 02.23-95 313336-0 305.00 '8522 26000 PRIMUS,JIMMIE EDWARD PPL 01-30-96 02-14-96 290855-6 163.00 37026 26000 RANDALL,DAMON TROY PPL 04-12-96 324712-9 153.00 +7342 26000 RANDLEGREEN,ARLEE D PPL 12-14-95 347149-7 173.00 +1114 26000 RAZAVI,ALI E PPL 03-16-95 323958-9 401.00 :0621 26000 READ,DUANE PPL 02-23-95 08-22-95 317968-6 74.00 ,3155 26000 REDRIC,HAROLD S PPL 06.23-95 256476-3 261.00 '4015 26000 REED,DAVID RAY PPL 09-23-96 350580-7 47.00 .1113 26000 REED,STUART J SKP 03-16-95 218744-1 39.00 ;5609 26000 REEDAUSTIN,DON PAUL PPL 10-10-95 956953-4 157.00 13615 26000 REGALADO,SfNiIA F PPL 07-06-94 270774-3 86.00 :7340 26000 REVENAUGH,DANIELL A PPL 12-14-95 295182-0 600.00 19496 26000 RILEY,DAVID FREDRICK PPL 12-16-94 264973-9 25.00 X4608 26000 RIZZO,SCOTT ANTHONY JR PPL 08-23-95 335403-2 325.00 '4021 26000 ROBERTS ALPHA 0 PPL 09-23-96 338902-0 339.00 +3156 26000 ROBINSOH,DEBBIE RENEE PPL 06-23-95 251662-7 136.00 17504 26000 RODRIGUEZ,ANDRES PPL 07-23-96 349692-4 486.00 :9119 26000 RODRIGUEZ,CARLOS R. PPL 02-08-96 351937-5 151.00 17025 26000 RODR I GUEZ,ISRAEL RIVAS PPL 04-12-96 309064-4 293.00 4206 26000 ROLLANO,DREDRA MARIA PPL 07-29-96 163765-1 498.00 1112 26000 ROMERO,JOSEPH GERARD PPL 03-16-95 323689-0 163.00 8787 26000 RUFINI,MARK THOMAS PPL 10-31-94 312600-0 86.00 3627 26000 RUSSICK,JANINE SIGRID PPL 07-06-94 226135-2 224.00 7505 26000 SAM,TIA NOEL PPL 07-23-96 159249-2 262.50 1799 26000 SHEPPARO,TER£SSA A PPL 02-21-96 137438-8 120.00 01111 26000 SMITH,LEDRA AQUINYA PPL 03-16-95 321897-1 266.00 57040 26000 SMITH,LOLA ANTOINETTE PPL 07-25-94 08-23-94 285427-1 392.00 74095 26000 SMITH,LOLA ANTOINETTE PPL 03-18-96 349038-0 300.00 0622 26000 SPERRY,RAYMOND E PPL 02-23-95 185425-6 293.00 3709 26000 STELLA,ELIZABETH ANN PPL 07-19-95 331671-8 239.00 7039 26000 STEVENS,WANDA KAY PPL 10-21-96 375587-3 138.00 7038 26000 STOVER,LARRY ROBERT PPL 10-21-96 01-02-97 376305-9 280.00 .4962 26000 SULLLIVAN,BARRY JR PPL 09-01-95 301859-2 303.00 10867 26000 TATE,DONNA THERINE PPL 05-21-96 218864-7 156.00 0623 26000 TATES,MMELYNN L PPL 02-23-95 05-10-95 309437-2 226.00 3571 26000 TAYLOR,ELBERT JOHN JR PPL 07-05-94 107372-5 140.00 .9121 25000 TAYLOR,SAMUEL AUTHOR PPL 02-08-96 04-04-96 354717-1 116.00 •3710 26000 THAN,NINA CRISOLOGO PPL 07-19-95 313211-5 45.00 6358 26000 THOMAS,CARL PPL 11-09-95 341944.7 178.00 3711 26000 THOMAS,DAVID LORENZO PPL 07-19-95 285879-3 287.00 7041 26000 THOMAS,MARY C PPE 07-25-94 310256-3 285.00 7037 26000 TOLIVER,BOBBI L PPL 10-21-96 385437-9 161.00 4963 26000 TORRENCE,ROBERT PPL 09-01-95 177581-6 187.00 3157 26000 VALENZUELA,NMIA GUADALUPE PPL 06-23-95 332582-6 97.00 8789 26000 VOORHIES,REGINA ESTELLE PPL 10-31-94 223$33-5 267.00 3572 26000 WADE,LIGE LATRICE PPL 07-05-94 244386.9 292.00 3616 26000 WALZ,MARC CAMREN PPL 07-06-94 08-26-94 170184-6 188.00 . . _. .. ......... ......... ......... ......... ......... .........._....... ............._..__... ......... ......... ......... ._....... ......... ......... ......... ......... .............. _. _..........__. ......... . ........ ......... 11:26:12am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 67507 26000 WASHINGTON,BRUCE EDWARD PPL 07-23-96 310747-1 69.00 49125 26000 WASHINGTON,MICHELLE RENEE PPL 02-08-96 237593-9 298.00 49127 26000 WASHINGTON,MICHELLE RENEE PPL 02-08-96 309457-0 220.00 46359 26000 WEST,LEJUANNA SHANEL PPL 11-09-95 149416-0 165.00 37569 26000 WHITLOW,SEAN 14AURICE PPL 08-26-94 216030-7 120.00 44964 26000 WILLIAM,LAWRENCE III PPL 09-01-95 03-04-96 2954713-3 113.00 39499 26000 WILLIAMS,CELETTA MOTUNIA PPL 12-16-94 282980-2 25.00 57022 26000 WILLIAMS,DEBORA H A PPL 04-12-96 191437-3 82.00 39500 26000 WILLIAMS,FABUNMI OLUBIYI SKP 12-16-94 305783-3 17.00 58207 26000 WILLIAMS,NORMA JEAN PPL 07-29-96 373293-0 151.00 57021 26000 WILLIAMSON,ROBERT LOUIS PPL 04-12-96 344688-7 427.00 ±9122 26000 WILSON,ROBIN RAE PPL 02-08-96 0406090 291.00 ;2537 26000 WOLOHAN,DANIEL JEREMIAH PPL 05-26-95 317760-7 332.00 58208 26000 YOUNG,DAMIAN CHARLES PPE 07-29-96 191267-4 409.00 :3712 26000 2UCCHI,GINA MARIE PPL 07-19-95 08-21-95 337752-0 99.00 *** 37312.00 28411 28001 AARHUS, JEFFREY AGC 07-08-94 9211954 188.00 28191 28001 ABBOTT, KENNETH AGC 07-08-94 8933434 178.00 32360 28001 ABBOTT, MARK AGC 07-08-94 9486119 160.00 ?7530 28001 ABBOTT, MITCHELL PPL 07-08-94 2909505 250.00 33873 28001 ABDI, IBRAHIM PPL 07-08-94 2486884 250.00 ?2115 28001 ABLES,ANTHONY AGC 07-08-94 8244816 196.00 39697 28001 ABNEY, ERIC PPL 01-04-95 3163094 250.00 39701 28001 ABNEY, ERIC PPL 01-04-95 3169414 221.00 48570 28001 ABRAHAM, ERIC PPL 01-31-96 3562501 250.00 57209 28001 ABRAHAM, FRED PPL 08-01-94 3041746 250.00 39176 28001 ABRAHAM, FRED PPL 12-01-94 3141389 250.00 39698 28001 ABRAHAM, FRED PPL 01-04-95 3183084 250.00 4178 28001 ABRAHAM, FRED PPL 08-08-95 3366630 250.00 '3444 28001 ABRAHAM,PETER AGC 07-08-94 8856833 195.00 •2623 28001 ABRAMSON, FREDERICK PPL 06-05-95 3300480 250.00 14460 28001 ABRAO, DEBORAH AGC 07-08-94 1017649 213.00 19917 28001 ABRAO, DEBORAH AGC 07-08-94 1315902 250.00 ?4499 28001 ABRAO, DEBORAH PPL 07-08-94 1646033 250.00 33857 28001 ABRAO, DEBORAH AGC 07-08-94 9969957 166.00 '.4749 28001 ABUSLIN, OSCAR PPL 08-29-95 3384989 250.00 14731 28001 ASUSLIN, OSCAR SKP 07-08-94 2471605 250.00 ABUSLIN, OSCAR JOSEPH JR ?9706 28001 ACEDO,DONNA PPL 07-08-94 9468398 160.00 19492 28001 ACEVEDO, JUAN PPL 07-08-94 2185478 250.00 17283 28001 ACRES, PRISCILLA AGC 07-08-94 9032616 250.00 '.4477 28001 ACREE, PRISCILLA AGC 07-08-94 9650292 189.50 ?5579 28001 ACREE, PRISCILLA AGC 07-08-94 9032673 139.00 34532 28001 ACREE, R AGC 07-08-94 8145369 127.00 ?2111 28001 ACREE, RL AGC 07-08-94 9354010 172.00 7993 28001 ACREE, RL SKP 07-08-94 98446.22 166.00 "6449 28001 ACREE,PRISCILLA AGC 07-08-94 8257990 127.00 12530 28001 ACREE,PRISCILLA AGC 07-08-94 9902865133 250.00 3 54519 28001 ACREE,PRISCILLA AGC 07-08-94 8731234 250.00 ?7491 28001 ACREE,R AGC 07-08-94 9902860187 144.00 4 35167 28001 ACREE,R AGC 07-08-94 9902870903 250.00 2 11:2603am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 40682 28001 ADAIR, RANDY PPL 02-24-95 3229200 250.00 42004 28001 ADAMS, RENEE PPL 05-02-95 3279643 250.00 ADAMS,RENEE 28220 28001 ADAMS, BRIAN PPL 07-08-94 2733764 250.00 +8580 28001 ADAMS, DESIREE PPL 01-31-96 3574803 250.00 ?9267 28001 ADAMS, DWAYNE PPL 07-08-94 1676303 250.04 .4186 28001 ADAMS, EDDIE PPL 08.08-95 3369758 236.00 ?1227 28001 ADAMS, FRED AGC 07-08-94 1178912 250.00 34307 28001 ADAMS, HEATHER PPL 07-08-94 2713683 250.00 17975 28001 ADAMS, LAWRENCE AGC 07-08-94 9902868464 156.00 9 '.2973 28001 ADAMS, RENEE AGC 07-08-94 1194935 189.50 '6868 28001 ADAMS, RENEE SKP 07-08-94 1384197 250.00 A733 28001 ADAMS, RENEE AGC 07-08-94 9937624 189.50 :6632 28001 ADAMS, REX AGC 07-08-94 1259738 250.00 ;1436 28001 ADAMS,DUAYNE L AGC 07.08-94 853140-2 298.00 '.8418 28001 ADAMS,GARRY DAVID AGC 07-08-94 9625062 250.00 '.6868 28001 ADAMS,JAMES AGC 07-08-94 9263690 250.00 1195 28001 ADGER, JOHNNY AGC 07-08-94 1123900 236.50 ':8567 28001 AGISHIAN,NICHOLAS MELVIN AGC 07-08-94 850291-6 335.55 53454 28001 AGNITSEN, STEVEN AGC 07-08-94 9486127 160.00 !9451 28001 AGRAAT, DAVE AGC 07-08-94 9902855160 156.00 8 7564 28001 AGUILAR, ANTONIO SKP 07-08-94 2639128 250.00 3817 28001 AGUILAR, LUCY AGC 07-08-94 9200379 235.00 :9748 28001 AGUILAR, LUCY PPL 07-08-94 2789410 250.00 ;6205 28001 AGUILAR, VICTOR SKF 07-08-94 1624592 250.00 5772 28001 AGUILLAR, CARLOS PPL 07-08-94 2926780 260.89 3855 28001 AGUIRRE, ANTONIO PPL 07-08-94 2412849 250.00 7726 28001 AGUIRRE, ANTONIO PPL 08-30-94 3060696 250.00 5144 28001 AGUIRRE, JULIO AGC 07-08-94 1296110 166.00 6202 28001 AHAWAY, TAMMY PPL 07-12-94 1704568 189.50 '2113 28001 AHMED, PATTI AGC 07-08-94 9212119 235.00 '6001 28001 AHMED, SAIYED PPL 07-08-94 1406073 250.00 5384 28001 AICHELE, JAMES PPL 07-08-94 2616795 221.00 ;1896 28001 AICHELE, JAMES SKP 07-08-94 2513794 250.00 '8192 28001 AICHELE,JAMES PPL 07-06-94 06-17-92 2034197 237.81 4747 28001 AKINS, ANDREA PPL 07-08-94 07-12-95 2393809 61.00 7524 28001 AKINS, MARK ATT 07-08-94 2411825 250.00 7543 28001 AKINS, MARK ATT 07-08-94 2985190 222.15 ;9671 28001 AKINS, MARK ATT 01-04-95 3191806 241.00 ;5620 28001 ALAN, RAMIREZ AGC 07-08-94 9803446 175.00 0163 28001 ALANCASTRO, KATHLEEN PPL 07-08-94 2636884 250.00 6840 28001 ALARBESH, NUAD SKP 07-08-94 2382984 87.00 9312 28001 ALAS,JOSE GILBERTO PPL 07-08-94 10-25-94 2766822 200.00 4915 26001 ALBANESE, VICTOR AGC 07-08-94 8838708 120.00 5133 28001 ALBANESE, VICTOR AGC 07-08-94 8851784 120.00 4235 28001 ALBERT, GARY SKP 07-08-94 2664720 250.00 9739 28001 ALBERTO, TAPIA SKP 07-08-94 1538230 169.50 ;5200 28001 ALBRECHT, DAVID AGC 07.08-94 9256470 235.00 6866 28001 ALBREY, MICHAEL PPL 07-08-94 2722197 250.00 1449 28001 ALCORN,JAMES AGC 07-08-94 9651027 250.00 :6264 28001 ALCOTTE, JOEY SKP 07-08-94 2549491 250.00 51680 28DO1 ALCUTT, ROBERT PPL 07-08-94 2110310 250.00 6665 28001 ALDIN,LELANDRIACE AGC 07-08-94 8820557 120.00 11.26.13am 25 Mar 1998 DEBTOR LIST FOR {WRITE-OFFS )ESTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.*..... TOT BAL 14223 28001 ALDRIDGE, KELEIGH AGC 07-08-94 9222183 151.00 36617 28001 ALDRIDGE, KELLEIGH AGC 07.12-94 1017698 166.00 33435 28001 ALEJANDRE, FIDEL PPL 07-08-94 2652899 250.00 ?7556 28001 ALESSIO, JOHN AGC 07-08-94 9901968 208.00 14254 28001 ALEXANDER, BOBBIE PPL 07-08-94 2151678 221.00 4012 28001 ALEXANDER, DENISE DIS 07-08-94 1412303 175.00 :6413 28001 ALEXANDER, KENENTH PPL 07-08-94 2976819 222.50 18155 28001 ALEXANDER, ONNA AGC 07-08-94 9901588 189.50 3635 28001 ALEXANDER, RONALD AGC 07-08-94 9844648 159.50 ?4281 28001 ALEXANDER,DAVID AGC 07-08-94 9902099 250.00 3446 28001 ALEXANDER,JOHN AGC 07-08-94 8298762 195.00 4883 28001 ALFORD,DANIEL AGC 07-08-94 9468406 160.00 6409 28001 ALFORD,ERIC AGC 07-08-94 8820854 120.00 8286 28001 ALHARK, HAINEFAAN PPL 10-07-94 3055696 250.00 3404 28001 ALI, AHMAD AGC 07-08-94 8287971 87.00 4244 28001 ALICEANN, BEPP AGC 07-08-94 9499765 205.00 7982 28001 ALICEANN, B€PPA AGC 07-08-94 9650409 189.50 1643 28001 ALIZAI,LATIFE AGC 07-08-94 8186405 156.00 1060 28001 ALLAN, MARCUS SKP 07-08-94 2862548 250.00 5968 28001 ALLARD, HERBERT PPL 07-08-94 2334449 214.00 :5828 28001 ALLARD, HERBERT PPL 07-08-94 2470466 214.00 4257 28001 ALLARD,WILLIAM AGC 07-08-94 8848640 195.00 0359 28001 ALLEN, CELESTINE PPL 07-08-94 1661297 250.00 2649 28001 ALLEN, CRESESIA PPL 06-05-95 3312410 241.00 8616 28001 ALLEN, DONNELL PPL 07-08-94 2381242 250.00 1881 28001 ALLEN, DONNELL PPL 07-08-94 1239573 250.00 ',8893 28001 ALLEN, EMBRY PPL 11-04-94 3121993 250.00 4028 28001 ALLEN, FRITZIC PPL 07-08-94 06-13-94 2853174 76.23 0798 28001 ALLEN, JERRY SKP 07-08-94 2446904 250.00 3817 28001 ALLEN, KATHLEEN PPL 07-08-94 2380715 214.00 6028 28001 ALLEN, KIM AGC 07-08-94 8831331 127.00 9940 28001 ALLEN, MARION SKP 07-08-94 1652361 169.50 9926 28001 ALLEN, RICHARD SKP 07.08-94 2381531 250.00 3844 28001 ALLEN, TANIKA PPL 07-08-94 2277671 87.00 8600 28001 ALLEN,DANIEL AGC 07-08-94 12-22-88 8926719 112.28 ,5410 28001 ALLEN,DANIEL AGC 07-08-94 05-09-89 9179979 34.53 7480 28001 ALLEN,DONNELL LEWIS PPL 07-08-94 605670-8 335.27 4896 28001 ALLEN,DONNELL LEAKS PPL 07-08-94 606670-8 335.14 6461 28001 ALLEN,GARY AGC 07-12-94 04-25-91 9070533 200.16 9909 28001 ALLEN,LEE KEVIN AGC 07-08-94 856459-3 365.99 9688 28001 ALLEN,MARY AGC 07-08-94 9902855124 178.00 4 7535 28001 ALLEN,WILLIAM AGC 07-08-94 9902858405 125.00 4 7553 28001 ALLES, FOSTER PPL 07-08-94 1860766 250.00 7765 28001 ALLISON, YILMA SKP 07-08-94 2420750 250.00 7681 28001 ALLISON, WILMA PPL 08-30-94 3046794 250.00 2022 28001 ALLUMS, CHARLES PPL 05-02-95 3280674 241.00 2549 28001 ALMEIDA, ALBERT AGC 07-08-94 9234683 172.00 9311 28001 ALOMAR, AURA AGC 07-08-94 1194943 236.50 AURA,SILVA 5031 28001 ALSTON, POLLARD PPL 07-08-94 1411743 250.00 9474 28001 ALSTON,THOMAS RICHARD AGC 07-08-94 602400-4 337.40 7308 28001 ALT, TIMOTHY SKP 07-08-94 2251353 87.00 8209 28001 ALVARADO, CAROL PPL 01-18-96 3511532 241.00 11:26:14em 25 Mar 1998 DEBTOR LIST FOR 'WRITE-OFFS )EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 18368 28001 ALVARADO, LETICIA PPL 07-08-94 2257434 236.00 22099 28001 ALVAREZ, DONNA AGC 07-08-94 1253905 289.50 29055 28001 ALVAREZ, DONNA AGC 07-08-94 1484757 250.00: 30799 28001 ALVAREZ, DONNA SKP 07-08-94 1623768 250.00 31252 28001 ALVAREZ, DONNA AGC 07-08-94 1187269 166.00 33022 28001 ALVAREZ, DONNA AGC 07-08-94 1017730 166.00 ZU19 28001 ALVAREZ, DONNA-MARIE AGC 07-08-94 9937459 166.00 30808 28001 ALVAREZ, RODOLFO PPL 07-08-94 05-15-96 2224442 81.00 22770 28001 ALVAREZ, SALVADOR PPL 07-08-94 2174126 250.00 51256 28001 ALVAREZ,JOSE AGC 07-08-94 9711425 166.00 1.8351 28001 ALVAREZ,POOK€Y CHRISTINE ATT 07-08-94 859246-1 335.62 '3807 28001 ALVERNAZ, EUGENIA PPL 07-08-94 1484559 189.50 9491 28001 AMAKUSA, MITSUO AGC 07-08-94 9334723 235.00 '7091 28001 AMAR, GARY PPL 07-08-94 C2274775 250.00 14500 28001 AMARAL,JOHN AGC 07.08.94 7958242 139.00 8625 28001 AMBROSE, THERESA AGC 07-08-94 9188400 158.00 1651 28001 AMIE, MICHAEL PPL 07-08-94 2583045 250.00 :0795 28001 AMIE, MICHAEL PPL 07-08-94 1688415 250.00 .7968 28001 AMNAVONG, KHANPHOOUY SKP 07-08-94 1919463 250.00 '9529 28001 AMOS,JACKEE AGC 07-08-94 1162916 166.00 '5377 28001 AMSBURY, ELIZABETH AGC 07-08-94 1358894 189.50 79247 28001 ANALEY, KAMJI AGC 07-08-94 06-06-89 9032632 157.09 '_3605 28001 ANCHETA, BARON AGC 07-08-94 9683038 208.00 6865 28001 ANDEL,ROBERT AGC 07-08-94 1132521 208.00 :0532 28001 ANDERLINE,PATRICK AGC 07-08-94 852224-5 403.00 9222 28001 ANDERSON JR,WILLIE FRANKLIN AGC 07-08-94 858512-7 338.29 36437 28001 ANDERSON, ANTWAN PPL 07-12-94 02-14-95 2697548 190.00 •8095 28001 ANDERSON, ANTWAN PPL 01-18-96 3457231 250.00 0545 28001 ANDERSON, CHARLES AGC 07-08-94 9525973 154.50 5681 28001 ANDERSON, CHESTER AGC 07-12-94 9902855082 154.81 4 6845 28001 ANDERSON, CHESTER AGC 07-12-94 9902870901 137.61 6 4034 28001 ANDERSON, DAVID PPL 07-08-94 02-05-96 2256055 150.00 .0766 28001 ANDERSON, DAVID PPL 07-08-94 2413102 214.00 :1670 28001 ANDERSON, DAVID PPL 07-08-94 2510873 214.00 '1858 28001 ANDERSON, GREGORY SKP 07-08-94 09-23-94 2256139 220.00 2977 28001 ANDERSON, JEROME PPL 07-08-94 1899525 250.00 4085 28001 ANDERSON, LACY AGC 07-08-94 9420092 235.00 4147 28001 ANDERSON, LARRY PPL 08-08-95 3361821 250.00 5568 28001 ANDERSON, LORENZO PPL 07-08-94 1866615 250.00 6450 28001 ANDERSON, LORENZO PPL 07-12-94 1755222 250.00 3621 28001 ANDERSON, RONALD SKP 07-08-94 1740141 208.00 6223 28001 ANDERSON, TERRY AGC 07-08-94 1106301 208.00 5135 28001 ANDERSON,CORL AGC 07-08-94 8298812 195.00 '6238 28001 ANDERSON,JOHN AGC 07-08-94 9902862875 178.00 2 8384 28001 ANDERSON,SANDRA FAYE AGC 07-08-94 606255-8 351.51 9164 28001 ANDERST, CHARLES PPL 12-01-94 3162195 250.00 9739 28001 ANDERST, CHARLES PPL 01-04-95 3186673 250.00 4239 28001 ANDERST,CHARLES DELANO AGC 07-08-94 856373-6 336.44 7752 28001 ANDRADE, JOSE SKF 07-08-94 2412187 250.00 4193 28001 ANDRE, RUSSELL SKP 08-08-95 3370202 250.00 2551 28001 ANOREOTTI, PHILLIP AGC 07-08-94 9212184 151.00 5611 28001 ANDREWS, DANNY AGC 07-08-94 9775602 169.50 3217 28001 ANDREWS, DENA PPL 07-08-94 10-26-94 2636892 229.00 11:26:14am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 33232 28001 ANDREWS, MARSHALL AGC 07-08-94 9277484 188.00 25803 228001 ANDREWS, MARVIN SKP 07-08-94 2162618 241.00 27337 280001 ANDREWS, PATRICK PPL 07-08-94 1661222 189.50 30169 28001 ANDREWS, PATRICK PPL 07-08-94 2007045 214.00 $2537 28001 ANDREWS, ROXANNA PPL 07-08-94 1932862 214.00 16619 28001 ANDRUSAW AGC 07-08-94 9826926 169.50 13012 28001 ANGEL,MARYANNE AGC 07-08-94 8258014 161.00 31688 28001 ANGLIN, ROBERT AGC 07-08-94 1208107 250.00 29277 28001 ANGRAE, BETO AGC 07-08-94 8957268 215.00 22328 28001 ANGUTANO, JOSE PPL 07-08-94 2320885 236.00 32773 28001 ANTOLIN, GERALD AGC 07-08-94 9291618 188.00 ?4068 28001 ANUNTI, DEBRA PPL 07-08-94 2766624 214.00 1975 28001 APODOCA, JOHN AGC 07-08-94 03-21-89 9200304 77.98 56047 28001 AGUINO,CLAUDIA AGC 07-12-94 10-05-90 1032184 210.64 54737 28001 ACUINO,MIGUEL AGC 07-08-94 8745135 156.00 4004 28001 ARAGON, ANTHONY PPL 07-08-94 2091684 250.00 31451 28001 ARAGON, MARC AGC 07.08-94 8991754 195.00 ;7928 28001 ARANDIA, CRUZ PPL 07-08-94 2389666 250.00 +3402 28001 ARATA, STEVEN PPL 07-11-95 3338225 214.00 34486 28001 ARCHOLETA, JACK SKP 07-08-94 1532183 236.50 3180 28001 ARCHULETA,ROBERT AGC 07-08-94 91255535 139.00 +3369 28001 ARDOS, ANTOINE SKP 07-11-95 3325115 250.00 +3396 28001 AREAS, JOSE PPL 07-11-95 3329885 214.00 .8227 28001 ARENAS, ALEJANDRO PPL 01-18-96 3489333 250.00 9670 28001 ARGUELLO, JASON PPL 07-08-94 10-17-94 2686723 194.00 .4272 28001 ARGUELLO, JASON SKP 07-08-94 2446490 214.00 30360 28001 ARGUELLO, PENNY PPL 07-08-94 2544104 250.00 1428 28001 ARIAS,OSCAR AGC 07-08-94 9949116 208.00 2152 28001 ARID, TYRONE PPL 07-08-94 2996288 258.42 2627 28001 ARMACOST, HARLEENE SKP 06-05-95 3305919 214.00 4931 28001 ARMANDO, HERMOSILLO PPL 07-08-94 2228062 250.00 4803 28001 ARMSTRONG, VINCENT PPL 08-29-95 3396504 222.00 9076 28001 ARMSTRONG,DWIGHT AGC 07-08-94 9902861213 156.00 7 ;8883 28001 ARNOLD, DENISE PPL 11-04-94 3091840 214.00 5366 28001 ARNOLD, ELBERT AGC 07-08-94 9851569 250.00 '.6026 28001 ARNOLD. .TACK AGC 07-08-94 9212002 235.00 '6874 28001 ARNOLD, JACK AGC 07-08-94 9284548 151.00 '3630 28001 ARNOLD, LEROY PPL 07-08-94 2759256 250.00 2554 28001 ARNOLD, MICHAEL PPL 07-08-94 2072825 221.00 1874 28001 ARNOLD, ROBERT AGC 07-08-94 8171183 156.00 '3622 28001 ARNOLD,LIONEL AGC 07-08-94 8857252 120.00 '2287 28001 ARNOLD,PAMELA AGC 07-08-94 1057934 189.50 9686 28001 AROSTEGUI,LUCAS AGC 07-08-94 1210525 164.50 3819 28001 ARRABITO, VINCENT AGC 07-08-94 9050246 154.00 7207 28001 ARTHUR, ROBERTO PPL 08-01-94 3028677 214.00 4145 28001 ARTZ, JERRY SKP 08-08-95 3361789 250.00 0541 28001 ARZAVE, MARK AGC 07-08-94 1058262 250.00 4175 28001 ASSERRY, ROBERT PPL 08-08-95 33616223 236.00 6836 28001 ASHFORD, KEVIN PPL 07-08-94 2412997 214.00 4289 28001 ASHFORD, 14ARJORIE PPL 07-08-94 2704633 214.00 7512 28001 ASHFORD,JAMES AGC 07-08-94 9902866605 127.00 9 :0609 28001 ASHLEY, MARCELLUS SKP 07-08-94 172$849 250.00 '6260 28001 ASHLEY, MARCUS PPL 07-08-94 2544203 250.00 '3196 28001 ASKED, LARISSA PPL 07-08-94 2626950 250.00 11:26:15rm 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#- NAME............................. ST CO OT-ASSIGN LST PAY. C.D.#..... TOT SAL 32964 28001 ASKEW,JAMES HAROLD AGC 07-08-94 833717-2 251.58 18818 28001 ASPANO, JOHN AGC 07-08-94 8956906 215.00 24297 28001 ASZIALOS, BRADLEY SKP 07-08-94 2257400 250.00 14660 28001 ASZTALOS, BRADLEY SKP 07-08-94 2228229 187.00 14882 28001 ATTAWAY, RHONDA PPL 07-08-94 1778265 250.00 32766 2$001 ATTIAS, FRANK SKP 07-08-94 2782456 86.00 23399 28001 AULT, TONYA PPL 07-08-94 2112555 250.00 26681 28001 AUSTIN, ANTHONY PPL 07-08-94 1800192 250.00 20143 28001 AUSTIN, BELINDA AGC 07-08-94 9755455 208.00 20328 28001 AUSTIN, DOUGLAS PPE 07-08-94 09-03-96 2672160 189.00 26246 28001 AUSTIN, LOUIS AGC 07-08-94 8326282 156.00 36378 28001 AUSTIN, REGINA LTI 07-12-94 05-28-93 1680297 165.77 28423 28001 AUSTIN, RICKY PPL 07-08-94 2057156 250.00 19273 28001 AUSTIN, TONY AGC 07-08-94 9391392 235.00 20138 28001 AUSTRIA, STANLEY PPL 07-08-94 2728400 250.00 37684 28001 AUSTRIA, STANLEY PPL 08-30-94 3048337 250.00 ?9970 28001 AVALOS, ESPERANZA PPL 07-08-94 2714038 214.00 ?2963 28001 AVALOS, GINA PPL 07-08-94 2058352 250.00 21011 28001 AVALOS, JOE AGC 07-08-94 1046705 208.00 36510 28001 AVALOS, KERRY SKP 07-12-94 1046713 208.00 15134 28001 AVALOS, RAMERO SKP 07-08-94 1775147 250.00 32310 28001 AVALOS,JOSEPH S AGC 07-OS-94 857312-3 335.00 :2666 28001 AVILA, MARTIN PPL 06-05-95 3313392 214.00 '_3364 28001 AVINGTON,SHEILA MARIE AGC 07-08-94 602907-8 337.81 32796 28001 AXTMAN, KIMBERLY AGC 07-08-94 9246232 235.00 34282 28001 AYKES,LAURETTE AGC 07-08-94 9063868 158.00 27129 28001 BABINO, RONALD AGC 07-08-94 9972662 250.00 ?8206 28001 BACA, JOHN AGC 07-08-94 9320607 250.00 9920 28001 BADGER, MARY PPL 07-08-94 2728145 214.00 '_5353 28001 RAE, SUN AGC 07-08-94 9806605 250.00 :5382 28001 BAGWELL, YVETTE PPL 07-08-94 2779486 250.00 4936 28001 BAHAZAR, LOUIS AGC 07-08-94 9902866643 195.00 0 16020 28001 BAILEY, ALLEN AGC 07-08-94 9807629 236.50 1977 28001 BAILEY, DANIEL AGC 07-08-94 8284713 156.00 24282 28001 BAILEY, ROBERT PPL 07-08-94 1451095 250.00 9718 28001 BAILEY, TERARD SKP 07-08-94 1963461 250.00 )2528 28001 BAILEY,JOHN C AGC 07-08-94 05-16-88 860183-3 392.87 ?2273 28001 BAISLEY,ANTHONY CLYDE AGC 07-08-94 852574-3 400.68 4246 28001 BATTY, CARL PPL 07-12-94 2746386 250.00 ,2652 28001 BAKER, AL PPL 06-05-95 3280633 214.00 5147 28001 BAKER, ALBERT PPL 07-08-94 2528529 250.00 '_5168 28001 BAKER, ALBERT PPL 07-08-94 2510998 250.00 '7748 28001 BAKER, ALBERT PPL 07-08-94 2926632 257.95 6619 28001 BAKER, ALBERT PPL 07-08-94 2446581 250.00 '.8202 28001 BAKER, BARBARA AGC 07-06-94 9961228 166.00 *6546 28001 BAKER, BETTY AGC 07-12-94 9723503 189.50 '.0337 28001 BAKER, CHARLES AGC 07-08-94 9846007 83.00 9676 28001 BAKER, GEOFFREY PPL 07-08-94 2359750 250.00 1902 28001 BAKER, GEOFFREY PPL 07-08-94 1740133 236.00 ;5618 28001 BAKER, GWENDOLYN AGC 07-08-94 9650557 189.50 '2763 28001 BAKER, LAVORNE AGC 47-08-94 9308487 151.00 5130 28001 BAKER, RONALD PPL 07-08-94 2996338 244.02 ,7741 28001 BAKER,ARTIS BAKER ARTISTA AGC 07-08-94 9734708 250.00 19677 28001 BAKER,JAMES AGC 07-08-94 9119389 87.00 '.7948 28001 BAKER,MATHEW 6 AGC 07-08-94 858949-1 370.00 ......... ......... ......... ........ . .. ._ ............ .......... ......... ......... ......... ......... ......... ......... .. .................................................................................................................................................... .................................................................................. 11s26s15am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 25388 28001 8ALANGITAGO, EDWARD PPL 07-08-94 2446755 250.00 23853 28001 BALANGITAO, EDWARD PPL 07-08-94 2495398 250.00 15560 28001 8ALCKMON, JEFFERY PPL 07-08.94 2340917 250.00 20135 28001 BALDINO, MARGARET AGC 07-08-94 05-02-91 1316017 181.11 SALDINO, COLEEN 19928 28001 BALENTIN€, 908BY SKP 07-08-94 2193027 221.00 24478 28001 BALENTINE, BOBBY SKP 07-08-94 2413136 214.00 39714 28001 BALL, DOROTHY PPL 01-04-95 3177409 241.00 14260 28001 BALLON,NOEL SKP 07-08-94 1804368 250.00 39750 28001 BALTAZAR, ALTAMIRANO PPL 01-04-95 3150877 241.00 ±0149 28001 BALTAZAR, ALTAMIRANO PPL 02-01-95 3187812 214.00 33417 28001 RANDAC, FNAB SKP 07-08-94 1581586 208.00 5584 28001 BANKS JR,JAMES LEE AGC 07-08-94 05-23-90 601017-7 275.91 '_7113 28001 BANKS, BESSIE PPL 07-08-94 2176949 250.00 18387 28001 BANKS, DAVID PPL 07-08-94 1581420 236.50 19915 28001 BANKS, FRANK SKP 07-08-94 1527829 250.00 18002 28001 BANKS, IVORY PPL 07-08-94 01-13-95 2719821 229.00 '_2302 28001 BANKS, RAMONA PPL 07-08-94 05-28-93 1400019 168.43 30792 28001 BARANOWSKI, CHESTER AGC 07-08-94 8782757 195.00 34516 28001 BARSARIA, VICKI PPL 07-08-94 2228047 250.00 :3372 28001 BARBEE, JEROME PPL 07-11-95 0404244 250.00 32357 28001 BARBERIO, JOHN PPL 07-08-94 1646041 189.50 39168 28001 BARBIERI, MICHELLE ATT 12-01-94 3150885 250.00 '0131 28001 BARDLEY, STEVEN SKP 07-08-94 1680768 250.00 30590 28001 BARELA, PAULINE SKP 07-08-94 2183796 250.00 16851 28001 BARKER, DESHAWN SKF 07-08-94 2798114 250.00 19439 28001 BARN€R,CLAY AGC 07-08-94 604598-3 338.08 0673 28001 BARNES, DORA PPL 02-24-95 3242815 241.00 1.9487 28001 BARNES, SCOTT PPL 07-08-94 1589720 189.50 :8403 28001 BARNES, VICTOR AGC 07-08-94 1218270 250.00 4643 28001 BARNES,ANDRE MARCEL AGC 07-08-94 10-22-87 859709-8 247.04 5113 28001 BARNES,EARNEST AGC 07-08-94 855155-8 350.00 ;4708 28001 RARNES,TYRONE R AGC 07-08-94 826014-3 250.75 50999 28001 BARNETT JR,MOSES SUS 07-08-94 842118-2 711.10 10616 28001 BARNETT, ARLEN PPL 07-08-94 2909265 222.15 '4474 28001 BARNETT, JAMES PPL 07-08-94 2926541 258.15 '5346 28001 BARNETT, JAMES PPL 07-08-94 2926533 258.15 7170 28001 BARNEY, JOSEPH PPL 08-01-94 3016573 236.00 9901 28001 BARRORAS, WILLIAM AGC 07-08-94 9901570 166.00 •5564 28001 BARRERAS, WILLIAM PPL 10-06-95 3450939 236.00 '.2745 28001 BARRERAS,EDWARD PPL 07-08-94 2082451 250.00 ;9736 28001 BARRETT, DEVON SKP 01-04-95 3186624 250.00 .8399 28001 BARRETT, PETER PPL 07-08-94 1612860 250.00 4504 28001 BARRIE, RICHARD AGC 07-08-94 8792012 178.00 ;3410 28001 BARRIENTOS,OLVERA AGC 07-08-94 9289950 188.00 ;2585 28001 BARRY, LANYARD AGC 07-08-94 1254028 250.00 7947 28001 BARTHELL,MARK ALLAN PPL 07-08-94 850911-9 449.03 4504 28001 BARTLE, LINDA PPE 07-08-94 2847705 250.00 6136 28001 BARTLETT, MICHAEL SKP 07-12-94 12-01-92 2228070 231.23 :1228 28001 BARTON, ROBERT SKP 07-08-94 2841609 250.00 6002 28001 BASS, JOHN AGC 07-08-94 1058197 166.00 .4513 28001 BASS,CHARLYE AGC 07-08-94 9902864073 144.00 2 4923 28001 BASS,JOHNNY P AGC 07-08-94 09-28-87 837235-1 699.36 12927 28001 BASS,WILLIAM ALBERT SKP 07-08-94 608348-9 268.16 _._.._ ......._. ......... ......... .............__. .. ... .................... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... . _... ......... .......... ......... .. ....... ......... 11:26:16am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS 1ESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.Q.#..... TOT BAL 5126 28001 BASTOS, CHRISTINE AGC 07-08-94 1005131 213.00 25572 28001 BATES, TONEY PPL 07-08-94 2159465 250.00 28642 28001 SATEsS,KAREN AGC 07-08-94 9093782 172.00 13398 28001 BATTLE, HORACE AGC 07-08-94 9353996 151.00 5114 2=1 BATTLE, HORACE F AGC 07-08-94 600160-6 300.00 ?8618 28001 BATTLE, JAMES AGC 07-08-94 9902198 250.00 +8604 28001 BATTLE, TERRY PPL 01-31-96 3580164 250.00 4685 28001BATTLE, VICTOR AGC 07-08-94 9902855152 156.00 5 '8588 28001 BATZLE, CHARLES SKP 07-08-94 2008266 250.00 '.6046 28001 BAYLIS, PATRICK PPL 07-08-94 2511244 250.00 1.0121 28001 BEACH, GARY AGC 07-08-94 9497181 227.50 '2102 28001 BEACHAN, RONALD PPL 07-08-94 2759199 250.00 18227 28001 BEAL, JOE SUS 07-08-94 04-18-88 9902855158 10.17 2 '1455 28001 BEAL, RICHARD AGC 07-08-94 9235078 214.00 .9707 28001 BEAN, CHARLIE PPL 01-04-95 3148079 250.00 7163 28001 BEARCHILD, WHITNEY PPL 08-01-94 3026911 250.00 8289 28001 BEARCHILO, WHITNEY PPL 10-07-94 3088861 250.00 -8239 28001 BEARCHILD, WHITNEY PPL 01-18-96 3536448 250.00 3220 28001 BEARD,KENNETH AGC 07-08-94 9941790 236.50 9242 28001 BEASLEY, CURTIS JR I PPL 07-08-94 2060721 250.00 6608 28001 BEASLEY, STAFFORD C AGC 07-08-94 842509-2 450.00 7208 28001 BEATHAM, CURTIS SKP 08-01-94 3028719 214.00 0592 28001 BEATY, JEFFREY SKP 07-08-94 1982420 214.00 4103 28001 BEAUCHANP, JOHN SKP 07-08-94 1646538 208.00 '8849 28001 BEAUX, BILLY AGC 07-08-94 8829962 139.00 7187 28001 BECERRA, RUBEN PPL 08-01-94 3010022 250.00 6861 28001 SECERRA, RUBEN JR PPL 07-08-94 9324914 250.00 1471 28001 BEGINS, CAINE PPL 07-08-94 2709830 250.00 6191 28001 BEJARANO, FIDEL PPL 07-12-94 1450964 250.00 2573 28001 BELARA, MANUEL AGC 07-08-94 1771898 236.54 4937 28001 BELCHER, GERALD PPL 07-08-94 1706910 250.00 7536 28001 BELCHER, THOMAS SKP 07-08-94 2159325 236.00 .8218 28001 BELEW, TROY PPL 07-08-94 2779494 250.00 -8269 28001 BELL, ALBERT PPL 01-18-96 3550365 250.00 7177 28001 BELL, BENJAMIN PPL 08-01-94 3027109 250.00 9672 28001 BELL, BOBBY PPL 01-04-95 3196730 236.00 3858 28001 BELL, CRYSTAL AGC 07-08-94 9353905 235.00 5601 28001 BELL, DOROTHY AGC 07-08-94 1126952 166.00 9930 28001 BELL, MICHAEL PPE 07-08-94 2088169 221.00 1465 28001 BELL, RONALD AGC 07-08-94 9180407 150.00 1456 28001 BELLMER, RONALD PPL 07-08-94 2909661 250.00 9523 28001 BELT, KENNETH SKP 07-08-94 1511377 87.00 4763 28001 BELTON, JAMES SKP 08-29-95 3398443 250.00 1061 28001 BELTON, PRENTISS PPL 07-08-94 1144583 169.50 6636 28001 BELTRAN, RAYMUNDO AGC 07-08-94 9846163 250.00 8313 28001 BENABON, AZAR PPL 10-07-94 3095536 250.00 3436 28001 BERARD, KENNETH AGC 07-08-94 9668310 236.50 2096 28001 BENARD,NOLTON AGC 07-08-94 9476938 164.50 4508 28001 BENAVIDEZ, KERRIN PPL 07-08-94 2729333 101.00 8235 28001 BERET, JESSE RPL 01-18-96 3533106 222.00 0584 28001 BENHAM, A SKP 07-08-94 2159101 214.00 3801 28001 BENJARANO, FIDEL SKP 07-08-94 2349025 250.00 9958 28001 BENNER, ALICIA AGC 07-08-94 9391400 235.00 4761 28001 BENNER, FREDDRICK SKP 08-29-95 3398427 250.00 11.26:16am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#- NAME............................. ST CO UT-ASSIGN LST PAY. C.D.#..... TOT BAL 29052 28001 BENNER, TERRY AGC 07-08-94 9898370 250.00 15079 28001 BENNER,STEPNEN BARREN AGC 07.08-94 842963-1 909.73 42658 28001 BENNETT, CHARLES PPL 06-05-95 3325016 250.00 21023 28001 BENNETT, JAMES AGC 07.08-94 8183766 127.00 24693 28001 BENNETT, JOE SKP 07-08-94 2914703 259.11 39735 28001 BENNETT, MATHIS PPL 01-04-95 3186517 250.00 15984 2$001 BENNETT, RICHARD AGC 07-08-94 9711532 208.00 18577 28001 SENNETT, TYRONE AGC 07-08-94 9624842 236.50 20782 28001 SENNETT,81LL AGC 07-08-94 8179335 156.00 25137 28001 BENNETT,RICK AGC 07-08-94 8149858 156.00 )5203 28001 BENSON, JAMES PPL 07-08-94 1551696 236.50 16421 28001 BENSON, SHIRIEE PPL 07-08-94 1961622 250.00 17084 28001 BERDOLLT, CHERISE PPL 07-08-94 2728392 250.00 14525 28001 BERDOLT, CHERISE PPL 07-08-94 2728194 214.00 1513 28001 BERG, RAYMOND PPL 07-08-94 1683911 250.00 !4461 28001 BERGER, MAYA PPL 07-08-94 09-23-94 1511971 168.00 7136 28001 BERINI, EDWARD PPL 07-08-94 2631091 214.00 '0130 28001 BERKNER,LLOYD AGC 07-08-94 8758559 156.00 25815 28001 BERMAN,GILLIAN AGC 07-08-94 1239615 250.00 14248 28001 BERMLM)EZ, GONZALO SKP 07-08-94 2661908 250.00 18589 28001 BERNAL, JAIME AGC 07-08-94 9200205 151.00 5387 28001 BERNAL, JAIME AGC 07-08-94 9582578 160.00 3452 28001 BERNAL, JAIME AGC 07-08-94 9650581 166.00 9065 28001 BERNAL,MICRELLE AGC 07-08-94 9188228 158.00 1239 28001 BERNAL,MICHELLE AGC 07-08-94 9211988 235.00 ?9956 28001 BERNARD, ANTHONY AGC 07-08-94 9451451 164.50 8112 28001 BERNARD, RICHARD PPL 01-18-96 3474061 222.00 ?8663 28001 BERNARDING, JAMIE AGC 07-08-94 9561366 250.00 3581 28001 SERVINGZON, RAUL PPL 07-08-94 2881118 250.00 4876 28001 BERNSTINE, WILLIE PPL 07-08-94 212957-5 250.00 7100 28001 BERNSTINE, WILLIE PPL 07-08-94 212958-3 250.00 1654 28001 BERNSTINE,DAYLON L AGC 07-08-94 859000-2 420.00 0384 28001 BERRON, MAURICE AGC 07-08-94 9755422 250.00 33641 28001 BERRY, WILLIAM AGC 07-08-94 9005638 172.00 ' ;0811 28001 BERRY,DAMON AGC 07-08-94 9179904 235.00 17573 28001 BERRY,JAMES AGC 07-08-94 9902855120 127.00 2 A054 28001 BERRY,NINA AGC 07-08-94 9368309 193.00 3643 28001 BERTANI,LINDA AGC 07-08-94 9338468 87.00 9931 28001 BERTOLANI, RONALD AGC 07-08-94 10-20-88 9093790 137.52 4704 28001 BETANCES, FRANCISCO PPL 07-08-94 1610088 2250.00 6197 28001 BETHEL, RICHARD PPL 07-08-94 2714087 214.00 ,2730 28001 $ETHEL, RICHARD PPL 07-08-94 2279230 250.00 5100 28001 BETTENCOURT,KIN PPL 07-08-94 1776564 250.00 1309 28001 BETZ, RICHARD AGC 07-08-94 1221118 166.00 1642 28001 BEYAH, SHARIF SKP 07-08-94 1961523 250.00 5357 28001 BEZTRAN, ROBERTO AGC 07-08-94 9711482 250.00 7344 28001 0188, DESIREE PPL 07-08-94 2909901 214.00 2805 28001 BIBSS, MARCOS AGC 07-08-94 1323088 169.50 5166 28001 BIDDLE, GREG PPL 07-08-94 2714079 214.00 3844 28001 BIGGERS, WILLIAM AGC 07-08-94 1392737 87.00 1684 28001 BILLANUEVA, JOSE SKP 07-08-94 1754480 250.00 ;7706 28001 BILLARD, DONALD PPL 08-30-94 3046760 2250.00 :4725 28001 BIRD, TANYA PPL 07-08-94 2842896 250.00 '2086 28001 BISHOP, CHARLES AGC 07-08-94 1106228 166.00 11:26:17am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 18612 28001 BISHOP, DANNY PPL 07-08-94 2638674 250.00 32344 28001 BISHOP, MARK AGC 07.08-94 9902868751 85.00 9 20126 28001 81SHOP,DWAYNE AGC 07-08-94 9334988 188.00 28601 28001 BITNER. MARTY J AGC 07-08-94 04-18-88 836749-2 160.46 35142 28001 BITNER,MARTY JOSEPH AGC 07-08-94 836749-2 253.15 18412 28001 81TTNER, RICHARD SKP 07-08-94 1922665 236.00 26029 28001 BLACK, ROBERT PPL 07-08.94 1581453 236.50 16009 28001 SLACK,ALSERT AGC 07-08-94 8149924 178.00 16847 28001 BLACK,DONALD AGC 07-08-94 9417452 250.00 26245 28001 SLACK,JAMES SKP 07-08-94 1787951 250.00 33009 28001 BLACK,JAMES SKP 07-08-94 1717784 250.00 33429 28001 SLACK,RICHMOND AGC 07-08-94 8852386 144.00 33656 28001 SLACKMON,SOBBY AGC 07-08-94 9807545 250.00 19022 28001 BLACKNELL, JOE PPL 07-08.94 2324069 214.00 19021 28001 BLACKSHIRE, ELESA AGC 07-08-94 9948993 236.50 M56 28001 SLACKSHIRE, ELESA AGC 07-08-94 9868589 236.50 78430 28001 SLACKSHIRE, ELESA AGC 07-08-94 9763863 236.50 33228 28001 BLACKSMITH, GERALD AGC 07-08-94 8285538 156.00 19254 28001 BLADE, FREDDIE AGC 07-08-94 9383712 235.00 48179 28001 BLADE, JOAN PPL 01-18-96 3490273 222.00 23841 28001 SLAIN,SARTON AGC 07-08-94 8298804 195.00 34969 28001 BLAINE, THOMAS SKP 07-08-94 2064822 221.00 19034 28001 BLAIR, KIMBERLY AGC 07-08-94 8992182 215.00 53427 28001 BLAKE, LARRY AGC 07.08-94 9722778 169.50 24284 28001 SLAKE,JOHN AGC 07-08-94 1298520 250.00' 21237 28001 BLAKELY, DEVAYNE AGC 07-08-94 9234675 172.00 ?1438 28001 BLAKELY, DWAYNE AGC 07-08-94 9188368 158.00 1_0784 28001 BLAKELY,OEWAYNE AGC 07-08-94 9188442 250.00 '6476 28001 BLANC, BYRON PPL 07-08-94 2620680 221.00 5782 28001 BLANCHHELD, MATTHEW SKP 07-08-94 2179620 236.00 '6668 28001 SLANCO, VIERNER SKP 07-08-94 1679265 175.00 4914 28001 BLAND, DAVID PPL 07-08-94 1822881 250.00 10127 28001 SLAND,PAUL EDWARD AGC 07-08-94 603224-7 335.62 23613 28001 BLANSON, ROBERT PPL 07-08-94 2703577 250.00 17498 28001 BLANTON,DANTON SKP 07-08-94 1908540 250.00 15591 28001 BLANTOR, DANTON SKP 07-08-94 2040723 250.00 1415 28001 BLASE, GEORGE AGC 07-08-94 9979279 250.00 '9026 28001 BLOUNT, TIMOTHY PPL 07-08-94 1729706 250.00 :5344 28001 BLUEFORD, MARCOS PPL 07-08-94 2257590 236.00 3817 28001 SLUMBERS, RONALD AGC 07-08-94 1211853 189.50 3830 28001 BLYTHE, JAMES AGC 07-08-94 9481136 250.00 '3414 28001 BOARD, RICHARD AGC 07-08-94 8889466 195.00 2015 28001 BOATMAN, YVONNE PPL 05-02-95 3280542 250.00 7099 28001 SOSO,PAUL AGC 07-08-94 9902866937 195.00 6 1877 28001 SOCA, JARROD PPL 07-08-94 1602697 199.50 '6860 28001 BOCANEGRA,AKENI AGC 07-08-94 9448317 250.00 7943 28001 BOCK, JOANNA SKP 07-08-94 2645620 241.00 •7723 28001 BOCK, JOANNA SKP 08-30-94 3056892 241.00 :8819 2.8001 BOLAND, PAUL L AGC 07-08-94 846075-0 420.00 0683 28001 BOLDER, WARDELL PPL 02-24-95 3218880 297.00 4517 28001 BOLDS, ELANA AGC 07-08-94 7677107 178.00 '7205 28001 BOLDS, TERRY PPL 08-01-94 3040805 250.00 .8211 28001 BOLDS, TERRY PPL 01-18-96 3518826 250.00 ,3638 26001 BOLTON, CHARLES SKP 07-08-94 2853935 250.00 11:26.17sm 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENTS... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 21459 28001 BOLTON, LAURENCE AGC 07-08-94 8212755 195.00 21866 28001 BONRRIGHT, GARY PPL 07-08-94 09-05-95 1405901 206.50 25159 28001 BONDS, GISELE AGC 07-08-94 1320290 107.00 22548 28001 BONER, CINDY SKP 07-08-94 2277739 250.00 24676 28001 RONILLAS, MICHAEL J AGC 07-0$-94 $45361-5 500.00 29528 28001 BONNER, WILLIE SKP 07-08-94 2854099 250.00 24063 28001 BONNER,KYLE AGC 07-08-94 9390345 214.00 20118 28001 SONNETT, KEN SKP 07.08.94 1638600 189.50 30149 28001 BOOKER, BRAD AGC 07-08-94 9545773 160.00 32767 28001 BOOKER, DEREK AGC 07-08-94 9902855145 178.00 9 22743 28001 BOOKER, GLORIA SKP 07-08-94 2334290 214.00 45579 28001 BOOKER, JA14AL PPL 10.06-95 3415023 222.00 42662 28001 BOOKER, PATRICIA PPL 06-05-95 3313277 250.00 42663 28001 BOOKER, PATRICIA PPL 06-05-95 11-06-95 3313285 189.00 14665 28001 SOOKER,GLORIA AGC 07-08-94 9441882 205.00 31480 28001 BOOCER,WILLIAM AGC 07-08-94 8121717 156.00 36091 28001 BOOTH III,JOHN AGC 07-12-94 9508730 182.50 34721 28001 BORGES$, BENJAMIN SKP 07-08-94 2060614 250.00 48254 28001 BORIOLO, KATHY PPL 01-18-96 3532801 214.00 21439 28004 BORRAS, GERARDO ATT 07-08-94 1711373 250.00 32364 28001 BOSLEY, NATHAN SKP 07-08-94 2987444 258.97 48181 28001 BOSTIAN, JAMES PPL 01-18-96 3495868 241.00 29085 28001 BOSTIC, CAESAR PPL 07-08-94 1490648 250.00 14467 28001 BOSTICK, WANDA AGC 07-08-94 9902855125 212.00 1 19249 28001 BOSWELL, RONALD SKP 07-08-94 2982585 229.66 14457 28001 BOTEILHO, MICHAEL SKP 07-08-94 2034239 250.00 27101 28001 80THNEL,JOHN AGC 07-08-94 8212854 178.00 22539 28001 SOUtDALATH, OY AGC 07-08-94 9560137 171.00 31894 26001 SOUNGNAVATH, SONGKANE PPL 07-08-94 2723773 236.00 27781 28001 BOURNE, GREGORY AGC 07-08-94 1214279 250.00 29465 28001 BOURNE,STACIE AGC 07-08-94 1214287 250.00 14030 28001 BOUTEY, RAYMOND SKP 07-08-94 2655207 250.00 15974 28001 BOVIAN, DAN PPL 07-08-94 12-20-94 1576467 216.50 35910 28001 BOVIAN,OAN PPL 07-12-94 11-14-94 1137579 216.50 14259 28001 BOWEN,JOHN AGC 07-08-94 9179805 188.00 20572 28001 BOWERS, ETH£L PPL 07-08-94 2924941 261.23 +8251 28001 BOWERS, SAM PPL 01-18-96 3530029 250.00 +8255 28001 BOWENS, SAN PPL 01-18-96 3536463 241.00 16646 28001 BONERS, ROY PPE 07-08-94 04-28-94 2858249 250.89 17082 28001 BOWERS, SAM PPL 07-08-94 2647523 214.00 19017 28001 $OWERS, THOMAS AGC 07-08-94 9639782 159.50 24077 28001 BOWERS,CHARLENE ABC 07-08-94 9338294 235.00 24045 28001 BOWIE,WILLIE SUS 07-08-94 8895989 120.00 24064 28001 BOWMAN, ANN AGC 07-08-94 1017607 250.00 27768 28001 BOWMAN, ANN AGC 07-08-94 $939944 144.00 5787 28001 BOWMANN, ANN AGC 07-08-94 9989591 166.00 ;4027 28001 ROX,THERESA AGC 07-08-94 1196088 250.00 !0335 28001 BOY0,FRANK AGC 07-08-94 $766263 195.00 54270 28001 BRACKETT. CRISTIE 0 AGC 07-08-94 841735-4 555.00 !4470 28001 BRACKIRS. OEON AGC 07-08-94 1058403 236.50 :8240 28001 BRACKINS, DEON PPL 01-18-96 3516465 250.00 +4750 28001 $RACY, JUANITA SKP 08-29-95 3385911 250.00 15952 28001 BRACY,DERRICK GLENN AGC 07-08-94 08-16-88 859493-9 228.92 3$292 25001 BRADFORD, DOLORES PPL 10-07-94 3056918 214.00 11:26:18m 25 Aer 1948 DEBTOR LIST FOR WRITE-Of FS DEBTOR.... CLIENT#... HA14E............................. ST CD DT-ASSIGN LST PAY, C.D.#..... TOT 8AL' 16229 28001 BRADFORD,LARRY AGC 07-08-94 SM7943 85.00 15759 28001 BRADSHAW, GREGORY SKP 07-08-94 2922748 258.49 44173 28001 BRADSHAW, KEVIN PPL 08-08-95 3361573 250.00 34104 28001 BRADSHAU,GREGORY AGC 07-08-94 9368259 214.00 16206 28001 BRAKKE, CURTIS AGC 07-08-94 9883380 166.00 20553 28001 SRANAHM,TED AGC 07-08-94 87449% 156.00 32542 28001 SRANCH,KEITH AGC 07-08-94 8744823 87.00 17309 28001 BRANDON, JEROME ACC 07-08-94 9260407 250.00 37698 28001 BRANDON, MICHAEL PPL 08-30-94 3040920 250.00 ,2632 28001 BRANDON, URSELL SKP 06-05-95 3306115 250.00 ?9910 28001 BRANDON,JAMES LEROY AGC 07-08-94 851102-4 351.51 ?9941 28001 BRANDY, TANISHA AGC 07-08-94 9668427 189.50 18623 28001 BRANHAM, GREGORY AGC 07-08-94 9490426 227.00 55824 28001 BRANNOCK, CHARLES PPL 07-08-94 2495448 236.00 30574 28001 BRASHAUR,BENJAMIN AGC 07-08-94 8298770 195.00 ;7953 28001 BRASIER, CHARLES PPL 07-08-94 09-28-94 1392695 67.00 9027 28001 BRAUSCH,SANDRA AGC 07-08-94 9465618 182.50 31218 28001 BRAVO, PEDRO M AGC 07-08-94 841727-1 357.00 37967 28001 BRAWL£Y, ANDRE AGC 07-08-94. 8801805 156.00 19748 28001 BRAYFIELD, STEVEN PPL 01-04-95 3188612 250.00 ?0127 28001 SRAZIEL, ANTOINE PRL 07-08-94 2117844 250.00 ?2098 28001 BREAUX, BILLY AGC 07-08-94 9499807 200.00 50580 28001 BREAUX, DAVID PPL 07-08-94 2419703 250.00 '.2722 28001 BREAUX, LINDA SKP 07-08-94 2847580 214.00 ?1196 28001 BRENNAN, CHRISTOPHER PPL 07-08-94 2767002 250.00 3387 28001 BRENNAN, THOMAS AGC 07-08-94 9290768 250.00 ?0592 28001 BRENT, THOMAS SKP 07-08-94 2060713 250.00 7938 28001 BRESNAHAN, PATRICK PPL 07-08-94 1453745 208.00 1.5165 28001 BREUNER, ARLYSIA AGC 07-08-94 9567637 182.50 9741 28001 BREWER, HOWARD SKP 01-04-95 3186707 250.00 6892 28001 BREWSTER, MARK AGC 07-08-94 9574229 160.00 1478 28001 BREWSTER, MARK AGC 07-08-94 9711367 166.00 4505 28001 BREWSTER,MARK AGC 07-08-94 1151224 236.50 3401 28001 BRICE, EDDIE SKP 07-08-94 1870435 236.00 9276 28001 BRICE, JUNIOR SKP 07-08-94 2018620 250.00 ;5178 28001 BRICKSON, IDA AGC 07-08-94 1199934 166.00 ''5577 28001 BRIOGES,CONCETTA AGC 07-06-94 8287732 195.00 8376 28001 BRIELLAND, CHRISTOPHER SKP 07-08-94 1363795 236.50 4478 28001 BRIGGS, DELORSE PPL 07-08-94 1812213 236.50 '2325 28001 BRIGHT,STEVEN AGC 07-08-94 9715657 208.00 4695 28001 BRIGHTMAN,LEHMAN AGC 07-08-94 8817710 127.00 1860 28001 BRINSTON, ANDREW SKP 07-08-94 1877315 250.00 9470 28001 8RIS80, JAMES PPL 07-08-94 06-02-95 9650391 26.00 2737 28001 BRISCOE, VERONICA AGC 07-08-94 9883307 166.00 3377 25001 BRISTE, SHARON AGC 07-08-94 1187285 166.00 :2801 28001 BRITT, BRUCE AGC 07-08-94 1287523 250.00 °5154 28001 BROADONAX,DANIEL AGC 07-08-94 8232993 156.00 9499 28001 8ROADUS,TERRANCE ACC 07-08-94 9315904 235.00 6461 28001 BROADWAY,DEAN SKP 07-08-94 1908953 250.00 5572 28001 BROADWAY,MELYIN SKP 07-08-94 1758382 250.00 9686 28001 8ROOAX, MAISHA PPL 01-04-95 3150927 250.00 2024 28001 BRONNENSERG, DAVID PPL 05-02-95 3282225 250.00 5752 28001 BROOKS, BEN PPL 07-08-94 2066041 178.00 5786 28001 BROOKS, BEN SKP 07-08-94 1870682 250.00 :5608 28001 BROOKS, CEDRIC PPL 07-08-94 2389427 250.00 7778 28001 BROOKS, MICHAEL AGC 07-08-94 9473646 250.00 11.26z18am 25 filar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CO DT-ASSIGN LST PAY. C.D.#..... TOT UL 39681 28001 BROOKS, MICHAEL PPL 01-04-95 3145869 250.00 28661 28001 SRODKS, NOW AGC 07-08-94 9526450 250.00 15785 28001 BROOKS, SHERRY AGC 07.08-94 9715590 231.501 40128 28001 BROOKS, TROY ATT 02-01-95 3197571 250.00 29283 28001 BROOKS,GERALD AGC 07-08-94 9526369 160.00 31920 28001 BROOKS,NORMA AGC 07-08-94 9465592 250.00 34723 28001 SROOSSARD, WILLIAM PPL 07-08-94 1825017 250.00 26475 28001 BROTTEN, ETHEL AGC 07-08-94 05-06-88 9902855088 122.29 1 17948 28001 BROTTEN, HARRY AGC 07-08-94 9902865125 144.00 9 34295 28001 BROUSSARD, DENNIS AGC 07.08-94 9902870910 156.00 7 25352 28001 BROUSSARD, JOSEPH PPL 07-08-94 2468544 250.00 19051 28001 BROUSSARD, WILLIE AGC 07-08-94 9902861951 178.00 2 21453 28001 BROWING, SARA AGC 07.08-94 9853169 208.00 18132 28001 BRAWN JR,JOSEPH ERVIN AGC 07-08-94 602267-7 420.55 27742 28001 BROWN, ADAM AGC 07-08-94 02-21-90 9894049 185.79 38898 28001 BROWN, ANDREA PPL 11-04-94 3126075 250.00 36201 28001 BROWN, ANDREW PPL 07-12-94 09-14-94 2754117 54.99 29725 28001 BROWN, ANGELICA PPL 07-08-94 2884260 250.00 27311 28001 BROWN, CASSANDRA AGC 07-08-94 1323344 236.50 43411 28001 BROWN, CRAIG PPL 07-11-95 3328283 222.00 48087 28001 BROWN, CRAIG PPL 01-18-96 3467040 222.00 26226 28001 BROWN, CYNTHIA PPL 07-08-94 2277333 250.00 18385 28001 BROWN, DAVID PPL 07-08-94 10-06-94 1732346 229.00 19259 28001 SROWN, DAVID PPL 07-08-94 1642826 250.00 26651 28001 BROWN, DAVID PPL 07-08-94 1540269 250.00 39712 28001 BROWN, DAVID PPL 01-04-95 3176047 250.00 24292 28001 BROWN, DEBORAH AGC 07-08-94 9901992 250.00 25148 28001 BROWN, DEBORAH AGC 07-08-94 9844671 166.00 23839 28001 BROWN, DERRICK AGC 07-08-94 9180373 235.00 33626 28001 BROWN, EDDIE AGC 07-08-94 9291964 224.00 44165 28001 BROWN, EDWARD PPL 08--08-95 3367810 222.00 24927 28001 BROWN, EVA PPL 07-08-94 2858165 250.00 26473 28001 BROWN, GEORJEAN AGC 07-08-94 1125517 189.50 16187 28001 BROWN, JAMES AGC 07-08-94 8928368 120.00 53662 28001 BROWN, JAMES AGC 07-08-94 9174111 235.00 15773 28001 BROWN, JEROME AGC 07-08-94 1237890 169.50 21875 28001 BROWN, KENDRICK PPL 07-08-94 1796986 250.00 31692 28001 BROWN, KENDRICK AGC 07-08-94 9574252 160.00 35391 28001 SROWN, KIMBERLY AGC 07-08-94 9902865114 178.00 3 34321 28001 BROWN, LANCH PPL 07-08-94 1660968 236.50 34508 28001 BROWN, LARRY AGC 07-08-94 9277450 250.00 15578 28001 BROWN, LATISHA PPL 07-08-94 1683838 208.00 '2962 28001 BROWN, LOUELLA AGC 07-08-94 9334673 214.00 7534 28001 BROWN, LOUELLA PPL 07-08-94 2390094 250.00 ?9718 28001 BROWN, "MICE PPL 07-08-94 2174134 250.00 20570 28001 BROWN, MERCEDES AGC 07-08-94 8992208 215.00 17737 288001 BROWN, MICHELLE PPL 07-08-94 1181346 189.50 31927 28001 BROWN, PATRICIA AGC 07-08-94 1285170 250.00 15967 28001 BROWN, PATRICK AGC 07-08-94 9864331 208.00 55611 28001 BROWN, RENEE AGC 07-08-94 9883398 166.00 37705 28001 BROWN, ROBERT PPL 08-30-94 3045440 214.00 11.26e19em 25 alar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.O.#..... TOT BAL 33428 28001 BROWN, ROCHELLE SKP 07-08-94 1840537 250.00 36146 28001 BROWN, RYAN PDL 07-12-94 1834019 250.00 37195 28001 BROWN, RYAN PPL 08-01-94 3013059 250.00 28639 28001 BROWN, SHANE PPL 07-08-94 2267094 250.00 24484 28001 BROWN, SOJYNA PPE 07-08-94 1858265 214.00 27348 28001 BROWN, STEVE PPL 07-08-94 2698165 250.00 20351 28001 BROWN, SYLZETTA PPL 07-08-94 1511849 189.50 32765 28001 BROW, SYLZETTA AGC 07-08-94 1231166 166.00 27998 28001 BROWN, TARELL PPL 07-08-94 2777902 260.48 14456 28001 BROWN, TERRY AGC 07-08-94 9389230 235.00 31492 28001 BROWN, WALTER PPL 07-08-94 2907186 221.00 14474 28001 BROWN, WILLIE SKP 07-08-94 2060663 250.00 22536 28001 BROWN, YVETTE FPL 07-08-94 2847549 250.00 33872 28001 BROWN,ADRI£NNE AGC 07-08-94 9902855084 127.00 0 13833 28001 BROWN,ALBERT AGC 07-08-94 9806944 219.50 25819 28001 BROWN,JEFFERY AGC 07-08-94 1083708 95.00 18394 28001 BROWN,KEVIN PPL 07-08-94 09-16-93 2630663 247.16 30356 28001 BROWN,LEON AGC 07-08-94 8285553 156.00 15964 28001 BROWN,LINDA SKP 07-08-94 2304293 250.00 29922 28001 BROWN,LINDA AGC 07-08-94 10-12-88 8830655 131.60 16231 28001 BROWN,MONIGUIE AGC 07-08-94 8855850 120.00 3188b 28001 BROWN,VALERIE AGC 07-08-94 8171118 178.00 33672 28001 BROWN-JR, JAMES ' AGC 07-08-94 9284563 151.00 33006 28001 BROWN-KOLL,TIMOTHY AGC 07-08-94 12-13-88 9284720 187.64 29269 28001 BROWNE, EDWARD PPL 07-08-94 1612449 236.50 24719 28001 BROWNE, RENEE AGC 07-08-94 9883406 189.50 34499 28001 BROWNING, JAMES SKP 07-08-94 2060705 250.00 19264 28001 BROWNING, RACHEL RPL 07-08-94 288487-2 250.00 1970 28001 BRUMBELOW, SCENA PPL 07-08-94 2413169 250.00 .6070 28001 BRUMBELOW, SCENA PPL 07-12-94 9883463 189.50 2987 28001 BRUN, VICTOR AGC 07-08-94 8958100 178.00 '4688 28001 BRUNNER, DOROTHY SKP 07-08-94 1384304 236.50 _13610 28001 BRUNNER, ROBERT SKP 07-08-94 1484534 236.50 24677 28001 BRUNNER,DOROTHY MAE AGC 07-08-94 859417-8 336.16 31874 28001 BRUNSON, PATRICIA G AGC 07-08-94 850880-6 350.00 :8111 28001 BRUSCHERA, ANTHONY PPL 01-18-96 3461183 250.00 ?9934 28001 BRUSCHERA, REYNA PPL 07-08-94 2277473 214.00 '0372 28001 BRUSCHERA, REYNA PPL 07-08-94 2214674 214.00 ..9078 28001 BRYAN, WILLIAM AGC 07-08-94 9085168 215.00 6281 28001 BRYAN,KYLE WILLIAM AGC 07-12-94 12-04-90 9179813 63.91 36630 28001 BRYANT, AKHIR PPL 07-12-94 2228096 250.00 14002 28001 BRYANT, DAVID SKP 07-08-94 2207579 250.00 ;6003 28001 BRYANT, ERIC PPL 07-12-94 1296029 189.50 .8102 28001 BRYANT, HAROLD PPL 01-18-96 3480290 250.00 14274 28001 BRYANT, LANE SKP 07-08-94 2159481 86.00 t8173 28001 BRYANT, ROCHELLE AGC 07-08-94 1212620 169.50 ;9733 28001 BRYANT, SAMUEL SKP 01-04-95 3186434 250.00 •8241 28001 BRYANT, SAMUEL PPL 01-18-96 3536455 250.00 9005 28001 BRYANT,DAVID WILLIAM AGC 07-08-94 701266-9 335.62 .4757 28001 BRYMFIELD, KENNETH SKP 08-29-95 3398377 250.00 ?9932 28001 BRYSON, GREGORY PPL 07-08-94 2573228 214.00 3206 28001 BRYSON, JOHN PPL 07-08-94 2256691 214.00 1288 28001 BRYSON, LT SKP 07-08-94 2725141 250.00 17964 28001 BUCKINGHAM, ROBERT PPL 07-08-94 2179661 236.00 ?4918 28001 BUCKINGHAM, THERESA PPL 07-08-94 10-04-94 2179679 216.00 _. ..._... ......... ......... ......... ......... ......... ..._... .. _......_. ..._. ................._._.. .......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... _. _ _... _........._........ 11.26:19am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 17521 28001 BUDD, CHRISTOPHER AGC 07-08-94 10-03-89 9650912 205.82 26913 28001 BUFFIN,RAYMOND AGC 07-08-94 9902855156 156.00 6 28200 28001 BUFFINGTON,LAWRENCE AGC 07-08-94 9902871212 127.00 7 20551 28001 BUFORD, LARRY PPL 07-08-94 05-11-93 9308529 159.30 27126 28001 BUFORD, SANDRA PPL 07-08-94 2900645 250.00 15131 28001 BULLARD,BARRY AGC 07-08-94 9289182 235.00 29495 28001 BULLOCK, RUBY AGC 07-08-94 9902853045 120.00 3 18844 28001 BULLOCK,DEMOND LAMONT PPL 07-08-94 1847441 250.00 17503 28001 BULLOCK,JOHN AGC 07-08-94 1058205 166.00 15978 28001 BUNDRANT, HAROLD AGC 07-08-94 1208081 250.00 31904 28001 BUNKLEY, ANDRE PPL 07-08-94 1493386 250.00 51451 28001 BUONCRISTIANI, ALBERT PPL 07-08-94 1804335 208.00 37181 28001 BURCH, KEVIN SKP 08-01-94 2999316 236.00 33205 28001 BURCH,PAUL AGC 07-08-94 8121782 156.00 22968 28001 BURELSON,EDDIE AGC 07-08-94 8282055 255.00 31472 28001 BURGER, DANA AGC 07-08-94 8992372 158.00 19057 28001 BURGIN, REGINALD AGC 07-08-94 9715301 208.00 34285 28001 BURK, ANTHONY PPL 07-08-94 2006146 250.00 14900 28001 BURKS, D1014A PPL 07-08-94 2900538 250.00 31452 28001 BURLAIN,REGINALD AGC 07-08-94 8857427 120.00 38310 28001 BURLY, CHRISTOPHER PPL 10-07-94 3091790 241.00 39169 28001 BURNHAM, JOHN SKP 12-01-94 3162229 250.00 20332 28001 BURNS, BRUCE SKP 07-08-94 2128510 250.00 14734 28001 BURNS, FRANK AGC 07-08-94 9801994 250.00 5108 28001 BURNS,DAWN AGC 07-06-94 9650243 166.00 51024 28001 BURRELL, CLIFFORD SKP 07-08-94 2433878 250.00 6399 28001 BURROS, ALTHEA AGC 07-08-94 9877077 250.00 4016 28001 BURROS, SUSIE AGC 07-08-94 1095751 250.00 '.9284 28001 BURTON, ANWAR PPL 07-08-94 1888676 250.00 6844 28001 BURTON, HAROLD SKP 07-08-94 1875244 250.00 +8270 28001 BURTON, HAROLD PPL 01-18-96 3553948 250.00 M- 15 28001 BURTON, KENNETH AGC 07-08-94 9961608 250.00 +5583 28001 BURTON, WARREN PPL 10-06-95 3421013 250.00 ;6688 28001 BURTON,HAROLD ELMONT AGC 07-12-94 602286-7 421.44 3216 28001 BUSBY, CLYDE AGC 07-08-94 9979253 213.00 .2635 28001 BUSBY, CLYDE SKP 06-05-95 3311073 250.00 '5352 28001 BUSBY, DEME PPL 07-08-94 1737857 250.00 13991 28001 BUSBY,DENE RYMAN AGC 07-08-94 859557-1 421.92 ?2990 28001 BUSH, CARLTON PPE 07-08-94 2323947 241.00 .2749 28001 BUSS, PATRICK PPL 07-08-94 1679927 169.50 12519 28001 BUSTAMANTE,OAHIEL ORLANDO AGC 07-08-94 9806712 250.00 19460 28001 BUTCHER, EVA PPL 07-08-94 2100642 250.00 ?3389 28001 BUTCHER, WILLIAM AGC 07.08-94 9188434 139.00 .8097 28001 BUTLER, ALEX PPL 01-18-96 3458106 250.00 17745 28001 BUTLER, EDMMANUAL SKP 07-08-94 1581552 236.50 `7761 28001 BUTLER, JAMES PPL 07-08-94 3002730 228.45 5333 28001 BUTLER, LAMONT SKP 07-08-94 1582444 169.50 '1677 28001 BUTLER, STEVEN SKP 07-08-94 7609340 178.00 63652 28001 BUTTS, DAVID AGC 07-08-94 1094945 169.50 28636 28001 BYIAS, ROXANNE AGC 07-08-94 04-21-88 9010539 165.93 52784 28001 BYIAS, ROXANNE AGC 07-08-94 9915828 250.00 14265 28001 BYRUM, JO AGC 07-08-94 9441825 250.00 11:26:19M 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 14703 28001 BYRLMI,JO AGC 07-08-94 9441866 160.00 14242 28001 BYRUM,TOMI AGC 07-08-94 9473638 250.00 29464 28001 CASAN, TIM AGC 07-08-94 1000231 208.00 14042 28001 CAESAR, ROBERT PPL 07-08-94 1764166 236.50 48104 28001 CAIN, DEBORAH PPL 01-18-96 3481371 250.00 19233 28001 CAIN, TERESA AGC 07-08-94 9606641 236.50 15532 28001 CALDWELL, LARRY PPL 07-08-94 2299915 250.00 28851 28001 CALDWELL,CARELYN AGC 07-06-94 1033505 236.50 22748 28001 CALDWELL,DAVID AGC 07-08-94 8782492 144.00 18606 28001 CALHOUN, GARY AGC 07-08-94 9030669 215.00 19461 28001 CALHOUN, JAMES AGC 07-08-94 9200346 151.00 38274 28001 CALHOUN, WALTER PPL 10-07-94 3081767 250.00 20110 28001 CALHOUN, WOODROW PPL 07-08-94 2664738 250.00 23602 28001 CALIBO, PETER SKP 07-08-94 2320869 250.00 15358 28001 CALLAHAN, LOUIS PPL 07-08-94 1663988 250.00 15516 28001 CALLANAN,LOUIS ANTHONY AGC 07-08-94 12-27-89 855316-6 406.31 .5560 28001 CALLOWAY, DARLENE PPL 10-06-95 3438033 236.00 ;1990 28001 CALVO, THELMA PPL 05-02-95 3275948 214.00 29509 28001 CAMSELL, VERNA SKP 07-08-94 2571313 25D.00 30172 28001 CAMERON,GREGROY AGC 07-08-94 8731325 195.00 30815 28001 CAMPBELL, CHRIS PPL 07-08-94 2926657 223.56 29050 28001 CAMPBELL, JENNIFER AGC 07-08-94 1017797 166.00 14237 28001 CAMPBELL, MARGUARITA SKP 07-08-94 2317899 178.00 39171 28001 CAMPBELL, MICHAEL SKP 12-01-94 3039195 250.00 0998 28001 CAMPBELL, PETE PPL 05-02-95 3279569 236.00 24720 28001 CAMPBELL, TROY PPL 07-08-94 1483577 250.00 ;4174 28001 CANDEDO, CARLOS PPL 08-08-95 3361615 250.00 25804 28001 CANELA, ARACELI AGC 07-08-94 9241688 250.00 14694 28001 CANNON, ANGELA SKP 07-08-94 1991900 250.00 33895 28001 CANNON, FELIPE PPL 07-08-94 1442664 250.00 `5777 28001 CANNON,JOHN AGC 07-08-94 9711565 208.00 12057 28001 CANNON,LOUIS COLEMAN AGC 07-08-94 855940-3 335.62 :8586 28001 CARO, EMILIO PPL 07-08-94 2232437 250.00 37708 28001 CARO, E14ILLIO PPL 08-30-94 3049699 250.00 ?5821 28001 CARO, SAMUEL AGC 07-08-94 07-23-91 9635319 200.75 27324 28001 CANTRELL, DALE SKP 07-08-94 1445022 236.50 30159 28001 CANTRELL, DEBRA AGC 07-08-94 9650672 166.00 ;3668 28001 CANTRELL, DEBRA AGC 07-08-94 9685363 166.00 ?1837 28001 CANTRELL, RONALD E AGC 07-08-94 03-21-89 851314-5 395.10 15975 28001 CAPPS, MICHAEL AGC 07-08-94 9284670 250.00 >0580 28001 CAPPS,MICHAEL AGC 07-08-94 8873291 195.00 :4180 28001 CARAVEO, MARTHA PPL 08-08-95 3369667 250.00 52564 28001 CARDENAS,RUBEN AGC 07-08-94 8992323 172.00 ;8309 28001 CARIAS, MANUEL SKP 10-07-94 3108685 250.00 '.2069 28001 CARLOW, DARRYL AGC 07-08-94 1095652 250.00 '3851 28001 CARLTON, APRIL PPL 07-08-94 2662732 214.00 '_9285 28001 CARNEY,WILBERT AGC 07-08-94 8143323 228.00 1865 28001 CAROLYNA, JEWEL SKP 07-08-94 1676154 250.00 ;4330 28001 CARPENTER, SAMUEL AGC 07-08-94 9263724 250.00 =4088 28001 CARPENTER,RANOY AGC 07-08-94 1132489 208.00 4886 28001 CARR, DEVON AGC 07-08-94 1173061 208.00 ;5590 28001 CARR, LOUIS AGC 07-08-94 9217407 151.00 :364$ 28001 CARR, MANETHA PPL 07-08-94 1613009 250.00 '0359 28001 CARR, MURPHY AGC 07-08-94 9650508 213.00 5132 28001 CARRANZA, GEORGE PPL 07-08-94 2771533 250.00 54280 28001 CARRIER, EULAUNDA AGC 07-08-94 9063793 196.00 11:26:20am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 48176 28001 CARRILLO, ARMANDO PPL 01-18-96 3489077 250.00 21671 28001 CARRION, LOREN20 AGC 07-08-94 9807553 208.00 16188 28001 CARROLL, BRENDA PPL 07-08-94 2095990 214.00 15965 28001 CARSWELL, OARW ACC 07-08-94 9914276 250.00 19696 28001 CARTER, ANTONIO AGC 07-08-94 9877085 250.00 27131 28001 CARTER, BASE AGC 07-08-94 9526427 182.50 15542 28001 CARTER, JACQUELI AGC 07-08-94 1148055 250.00 17729 28001 CARTER, JAMES PPL 07-08-94 1948900 250.00 27321 28001 CARTER, JEROME AGC 07-08-94 9902865123 156.00 4 31705 28001 CARTER, JERRIE PPL 07-08-94 1483585 250.00 ?2944 28001 CARTER, KENNIE PPt 07-08-94 2853687 250.00 14251 28001 CARTER, LAVON AGC 07-06-94 9844697 166.00 32142 28001 CARTER, LAVON AGC 07-08-94 1005040 189.50 ;3412 28001 CARTER, MELVIN SKP 07-11-95 3340866 236.00 '4167 28001 CARTER, MELVIN PPL 08-08-95 3344017 236.00 17072 28001 CARTER, MELVIN AGC 07-08.94 9807538 236.50 ?7115 28001 CARTER, MELVIN PPL 07-08-94 1972033 250.00 30143 28001 CARTER, MELVIN PPL 07-08-94 1683846 236.50 :5589 28001 CARTER, RICHARD PPL 10-06-95 3434354 250.00 28189 28001 CARTER, RUBY AGC 07-08-94 9864380 166.00 $1488 28001 CARTER, RUBY AGC 07-08-94 1017615 250.00 ?0998 28001 CARTER, SONJA AGC 07-08-94 9915588 250.00 ?6007 28001 CARTER, TROY AGC 07-08-94 9949009 208.00 1558$ 28001 CARTER,LAVOM AGC 07-08-94 9723552 166.00 17696 28001 CARTER,RAYMOND DEAN AGC 07-08-94 605831-7 302.11 50128 28001 CARTER,SAMAMTHA REBECCA AGC 07-08-94 859966-4 336.10 ?6470 28001 CARTERBROSAS, HEIDI PPL 07-08-94 2909141 222.44 5999 28001 CARVE, DAVID SKP 07-08-94 1341122 92.00 6405 28001 CARUSO, MARY AGC 07-08-94 8916603 127.00 1893 28001 CARVALMO, JEANIE AGC 07-08-94 1171610 166.00 4311 28001 CARVER, JAMES PPL 07-08-94 23$8080 250.00 '.4036 28001 CARVER, ROD PPL 07-08-94 2889855 214.00 '.6206 28001 CARY, MELVIN J AGC 07-08-94 857173-9 350.00 14644 28001 CARY,MELVIM JEROME AGC 07-08-94 860169-2 420.96 ?3189 28001 CASAGRANDE, LOUISE AGC 07-08-94 1340546 166.00 $5156 28001 CASAGRAMDE,BENNY AGC 07-08-94 8212474 144.00 ;5592 28001 CASCA, CARY AGC 07-08-94 9099524 82.00 9875 28001 CASH JR,JAMES JEROME AGC 07-08-94 209345-8 319.32 '2757 28001 CASH,TIMOTHY AGC 07-08-94 9961038 189.50 4786 28001 CASOLO, ELAINE AGC 07-08-94 08-19-88 9108820 150.90 !3161 28001 CASOLO,MICHAEL PPL 07-08-94 11872336 166.00 '.7125 28001 CASOLO,MICHAEL PPL 07-08-94 03-28-95 1296276 46.00 .3162 28001 CASSELLS, NORMAN PPL 07-08-94 2854206 250.00 `6261 28001 CASSLER, CARLA AGC 07-08-94 9569054 83.00 '6877 28001 CASTANEOA, ROSANN AGC 07-08-94 1123751 189.50 SO405 28001 CASTEEL, CHARLES AGC 07-08-94 1126804 166.00 9053 28001 CASTLE,HAROLD AGC 07-08-94 04-27-89 9902857406 27.45 3 2954 28001 GASTRO, ANTONIO PPL 07-08-94 1712454 250.00 .5164 28001 CASTRO, JAVIER PPL 07-08-94 2766657 214.00 6207 28001 CASTRO, LUIS SKP 07-08-94 1411388 250.00 7075 28001 CATALLI, SHARON PPL 07-08-94 1982826 214.00 7320 28001 CATALLI, SHARON PPL 07-08-94 1796523 189.50 x0588 28001 CATALLI, SHARON PPL 07-08-94 1958131 214.00 CATALLI,SHAROM LYNN 11z26:20am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST £D DT-ASSIGN LST PAY. C.D.#..... TOT RAL 22750 28001 CATHCART, PAUL AGC 07.08-94 8823452 156.00 33661 28001 CATO, NELSON PPL 07-08-94 19661580 250.00 23159 28001 CAUENESC, TIMOTHY AGC 07-08-94 1174630 250.00 29949 28001 CAUGHMAN, RICHARD PPL 07.08-94 2214765 214.00 33856 28001 CAUGHMAN, RICHARD PPL 07-08-94 2855153 214.00 17321 28001 CAVES,ROBIN AGC 07-08-94 8758641 195.00 18133 28001 CAVIZO,MICHAEL ABLER AGC 07-08-94 602340-2 421.44 21208 28001 CAZARES, FERNANDO PPL 07-08-94 1697721 208.00 34096 28001 CELESTINE,CHESTER AGC 07-08-94 07-16-92 9049941 292.90 24473 28001 CENTER, ERNIE AGC 07-08-94 1296615 250.00 34758 28001 C€RNSAAW, CURTIS AGC 07-08-94 9801374 194.50 :8247 28001 CERVANTES, JUAN PPL 01-18-96 3555216 222.00 50578 28001 CERVANTES,ANTONIO AGC 07-08-94 8842$17 120.00 ?1620 28001 CERVANTES,JUAN CARLOS AGC 07-08-94 604295-6 335.75 12790 28001 CERVANT€S,LUIS AGC 07-08-94 8879181 195.00 '6447 28001 CESTER,LAVELL AGC 07-08-94 8848517 195.00 9911 28001 CHA, GREY SKP 07-08-94 1728914 250.00 ?3834 28001 CHALK,ROBERT PPL 07-08-94 2413359 250.00 53870 28001 CHAMBERLAIN, DEAN AGC 07-08-94 1123843 166.00 ?7972 28001 CHAMBERS, ANTHONY PPL 07-08-94 2207603 250.00 ?0153 28001 CHAMBERS, MARLON AGC 07-08-94 9526534 200.00 19714 28001 CHAMBERS, SONIA SKP 07-08-94 1991223 250.00 51460 28001 CHAN, CALVIN APL 07-08-94 12-01-94 2470722 208.00 33422 28001 CHAN, JOSE PpL 07-08-94 2185643 250.00 '.4062 28001 CHAN,GERALD AGC 07-08-94 9755307 250.00 '•9004 28001 CHANTY JR, ANDREW AGC 07-08-94 603147-0 348.37 ?4724 28001 CHANEY, CLAUS SKP 07-08-94 2580025 221.00 3789 28001 CHANEY, KENNETH AGC 07-08-94 9677410 250.00 ;9167 28001 CHANEY, STEVEN PPL 12-01-94 3150844 214.00 '2726 28001 CHANG, CHEW SKP 07-08-94 2841484 236.00 5559 28001 CHANN, UNG SKP 10-06-95 3438009 236.00 3203 28001 CHAPMAN, DONALD AGC 07-08-94 9902867458 85.00 2 3239 28001 CHAPMAN, KELVIN AGC 07-08-94 9324807 169.50 ;1254 28001 CHAPPELL, MATH€W AGC 07-08-94 01-22-91 9606633 262.85 ?5830 28001 CHARMAIGNE, S PPL 07-08-94 2558070 214.00 1436 28001 CHARRETTE, GREGORY AGC 07-08-94 10-06-88 8161218 90.58 5125 28001 CHATMAN, JOHN AGC 07-08-94 9315912 235.00 8882 28001 CHATMAN, LARRY PPL 11-04-94 3119104 250.00 2347 28001 CHATWICK, ROSEMARY PPL 07-08-94 01-27-95 2381176 174.00 .2626 28001 CHAUDHRY, RAVINDRA PPL 06-05-95 3305901 214.00 '0792 28001 CHAVEZ, GEORGIA SKP 07-08-94 2773919 250.00 ''1854 28001 CHAVEZ, LEO PPL 07-08-94 2770998 250.00 1638 28001 CHAVEZ, RIGORERTO PPL 07-08-94 2457224 250.00 4935 28001 CHAVEZ, ROBERTO SKP 07-08-94 2039709 221.00 :3443 28001 CHAVEZ, RUDY PPL 07-08-94 1958073 250.00 4473 28001 CHAVEZ,GEORGIA AGC 07-08-94 8188195 195.00 4447 28001 CHAVEZ,JORGE AGC 07-08-94 9894015 250.00 3860 28001 CHAVEZ,LINDA AGC 07-08-94 9368150 151.00 0346 28001 CHAVEZ,THEODORE GONZALES AGC 07-08-94 602265-1 341.92 1621 28001 CHAVIS,ERIC LAMONT AGC 07-08-94 602413-7 423.49 9932 28001 CHEAOLE, GERALD PPL 07-08-94 2060671 250.00 1413 28001 CHERYLE, GAGNIER AGC 07-08-94 1126838 166.00 GAGN I ER,CHERYLE 4226 28001 CHILD€RS, MICHAEL PPE 07-08-94 06-08-95 1958271 82.00 9280 28001 CHILD€RS, MICHAEL PPL 07-08-94 1866771 250.00 ,''..,............................................................................................................................................................................................ ........................................................__.....................I'll, I 11:26:21am 25 Nor 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 22078 28001 CHILDERS, MICHAEL PPL 07-08-94 1958289 250.00 14705 28001 CHILL,KIMBERLY AGC 07-08-94 9422932 235.00 22725 28001 CHILSON, DOUGLAS AGC 07-08-94 1176676 250.00 29719 28001 CHILTON, KEVIN AGC 07-08-94 9291584 235.00 25139 28001 CHILTON, 14AURICE AGC 07-09-94 9291527 188.00 33398 28001 CHILTO#,CHARLES BERNARD AGC 07-08-94 05-16-88 606086-7 94.59 32555 28001 CHIN, CAMILLE AGC 07-08-94 9538323 154.50 32332 28001 CHISHOLM, RICHARD PPL 07-08-94 10-26-93 2558013 183.31 15995 28001 CHOCKLIN,LEON AGC 07-08-94 9574062 83.00 24711 28001 CHOLSSON,KELLY AGC 07-08-94 9901679 208.00 31459 28001 CHRISTENSEN, JEFF PPL 07-08-94 8992117 172.00 33431 2$001 CHRISTENSEN, RAFAEL AGC 07-08-94 9238338 170.00 27949 28001 CHRISTENSOW,ROgERT S AGC 07-08-94 857508-6 274.66 CHRISTENSON,ROBERT STANLEY 21657 28001 CHRISTIAN, KEVIN SKP 07-08-94 1795343 208.00 27994 28001 CHRISTtIEB, DENNIS AGC 07-08-94 9368218 250.00 13146 28001 CHRISTMAN JR,ROBERT VANVLACK AGC 07-08-94 600812-2 336.37 27356 28001 CHRISTOPHE, ANATOLE PPL 07-08-94 2670677 250.00 '0139 28001 CIABATTARI, SHANNON PPL 02-01-95 3205960 241.00 32776 2=1 CID, ROBERT SKP 07-08-94 1565456 86.00 28226 28001 CISNEROS, ARTURO PPL 07-08-94 2680445 250.00 44142 28001 CISNEROS, MARCUS PPL 08-08-95 3352861 250.00 16408 28001 CISNEROS, ROBBIE SKP 07-08-94 1879394 250.00 '10666 2=1 CLANCY, ANTONIO PPL 02-24-95 3238235 221.00 Mal 28001 CLANCY, DEMETRIUS PPL 01-31-96 3575982 250.00 19253 28001 CLANCY, GABRIEL PPL 07-08-94 23927" 250.00 14463 28001 CLARE,EDWARD AGC 07-08-94 1296227 166.00 14438 28001 CLARK, ARTIS SKP 07-08-94 2144194 221.00 '4873 2=1 CLARK, DONALD AGC 07-08-94 9125493 139.00 !6661 28001 CLARK, 14ARVA AGC 07-08-94 9806720 250.00 53000 28001 CLARK, NAKITA AGC 07-08-94 9650748 189.50 13819 zml CLARK, RANY PPL 07-08-94 2678522 214.00 '0774 28001 CLARK, THOMAS PPL 07-08-94 1576925 175.00 !2940 28001 CLARK, TJADER PPL 07-08-94 2862290 214.00 ?2274 2800I CLARK,GREGORY BENARD PPL 07-08-94 601055-7 420.14 24458 28001 CLARK,STEVEN 14AURICE AGC 07-08-94 11-03-87 857860-1 330.55 4231 28001 CLARKE, KEVIN PPL 01-18-96 3528601 250.00 18624 28001 CLARKSON, LEONARD SKP 07-08-94 1941079 187.00 1:4048 28001 CLAY, GEOFFREY SKP 07-08-94 1551688 236.50 6w 28001 CLAY, KEVIN PPL 07-08-94 1745140 189.50 !2732 28001 CLAY, KEVIN PPL 07-08-94 2016046 214.00 53849 29001 CLAY, KEVIN PPL 07-08-94 1968585 214.00 57192 28001 CLAY, ROBERT PPL 08-01-94 02-06-95 3026259 187.00 16750 28001 CLAY,URONDIA SKP 07-12-94 02-25-92 1296300 63.10 +2019 28001 CLEAVE, NANCY PPL 05-02-95 3280575 214.00 !1676 28001 CLEAVES, JOHN SKP 07-08-94 2207686 250.00 :0160 28001 CLEVENGER, GARY PPL 02-01-95 3187853 250.00 !4736 28001 CLIFTON, KENNETH AGC 07-08-94 9847252 87.00 17561 28001 CLIFTON, SHARON AGC 07-08-94 1320605 250.00 8212 28001 CLINE, JULIE PPL 01-18-96 3518842 241.00 :0834 28001 CLINE, TAMARA PPL 07-06-94 2926558 223.73 31052 28001 CLINE, TAMARA PPL 07-08-94 2976793 249.45 5374 2800I CLOW, SCOTT AGC 07-08-94 $212805 156.00 ,8250 28001 CLOUDY, JAMES PPL 01-18-96 3524998 250.00 ?0361 28001 CLOUGH,MARILEE AGC 07-08-94 9902865130 127.00 9 .................... ............. 11:26:21am 25 Nor 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 18187 28001 CLOUGH,TIMlOTNY HAROLD AGC 07-08-94 8831471 127.00 15312 28001 CLOUSER, KIMBERLY SKP 07.08.94 2159291 250.00 33890 28001 CLUSINE,JOHN AGC 07.08-94 9256462 188.00 39743 28001 COATES, ROSALINE SKP 01-04-95 3186764 250.00 29040 28001 COBB, ALICE J AGC 07-08-94 832782-7 928.00 19921 28001 COFFEE, TASHA NGC 07-08-94 9902855086 144.00 5 20543 28001 COFFEE, TASHA AGC 07-08-94 9902866604 264.00 2 ♦8266 28001 COLBATH, CANDICE PPL 01-18-96 3544103 241.00 x4535 28001 COLBERT, CLARENCE SKP 07-08-94 1952019 250.00 1_1214 28001 COLBERT, JEFFREY AGC 07-08-94 9971508 169.50 '7717 28001 COLBERT, TEDDYPPL 08-30-94 3055795 250.00 '.9039 28001 COLBERT,GEORGE WILLIAM SKP 07-08-94 12-06-69 856696-0 447.51 '2963 28001 COLSERT,GEORGE WILLIAM SKP 07-08-94 857224-0 425.89 '6901 28001 COLE, AUSERT SKP 07-08-94 1642834 250.00 3863 28001 COLE, IRENE PPL 07-08-94 2380897 214.00 5372 28001 COLE, JOE AGC 07-08-94 9179912 170.00 '2088 28001 COLE,KEVIN AGC 07-08-94 9902864064 156.00 1 45951 28001 COLEMAN JR,HERMAN PPL 07-08-94 858735-4 341.58 !7733 28001 COLEMAN, CORY SKP 07-08-94 1524586 250.00 65580 28001 COLEMAN, DAVID L AGC 07-08-94 844419-2 665.00 5122 28001 COLEMAN, DEMETRIAS PPL 07-08-94 2606226 250.00 ;4045 28001 COLEMAN,CELESTINE AGC 07-08-94 9402702 151.00 ;3180 28001 COLEMAN,GLERN FRANCIS AGC 07-08-94 858738-8 336.10 17103 28001 COLEMAN,LONNIE AGC 07-08-94 8880122 127.00 ;5837 28001 COLEY, STEVEN LTI 07-12-94 2018562 263.90 0154 28001 COLLASO, MICHAEL SKP 07-08-94 2228401 236.00 4258 28001 COLLIER, GARY AGC 07.08-94 8984700 144.00 4301 28001 COLLIER, SHERRIE AGC 07-08-94 8261885 178.00 3629 28001 COLLINS, ADRIAN AGC 07-08-94 1090083 250.00 0564 28001 COLLINS, ALFRED AGC 07-08-94 8175028 250.00 '0120 28001 COLLINS, CARL PPE 07-08-94 1496827 250.00 :9893 28001 COLLINS, DAVID AGC 07-08-94 9902859038 195.00 2 '2761 28001 COLLINS, JIMIMIE AGC 07-08-94 9582479 160.00 2324 28001 COLLINS, SABRINA AGC 07-08-94 8766255 195.00 8204 28001 COLLINS, SYLVIA PPL 01-18-96 3506011 250.00 2565 28001 COLLINS, WAYMAN SKP 07-08-94 2381598 250.00 6222 28001 COLLINS, WILLIE PPL 07-08-94 1941111 250.00 :0622 28001 COLLVER, SHAWN SKP 07-08-94 2750776 250.00 '6875 28001 COLON, RAFAEL AGC 07-08-94 1257724 169.50 5373 28001 COLON, RAFA€L PPL 07-08-94 2020634 250.00 7934 28001 COLSON, JAMES SKP 07-08-94 1965631 250.00 0810 28001 COLSON, JAMES PPL 07-08-94 1965656 241.00 5365 28001 COLVIN, LESLIE PPL 07-08-94 2558328 250.00 1025 28001 COLWART, MICHAEL AGC 07-08-94 9668328 236.50 6047 28001 COMBS, KYLE AGC 07-08-94 9902860147 178.00 8 6048 28001 COMBS, MARCUS PPL 07-12-94 2728269 214.00 5201 28001 COMER, MARGUERITE PPL 07-08-94 1484666 250.00 6249 28001 COMER, TERRY SKP 07-08-94 1444652 189.00 9091 28001 CONER,CHRISTINE AGC 07-08-94 1211895 166.00 0583 28001 COMER,MARGUERITE PPL 07-08-94 03-08-96 1384379 164.50 0179 28001 COMER,MARGUERITE PPL 07-08-94 03-08-96 1384189 225.00 11:26s22em 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENTS... NAME............................. ST CO DT-ASSIGN LST PAY. C.D.S..... TOT BAL COMER,MARGUERITE LEONA 37675 28001 CONKLIN, HEIDI PPL 08-30-94 3045341 214.00 24897 28001 CONLEY,PAMELA DENISE AGC 07-08-94 854052-8 423.36 29737 28001 CONNER, JESSE SKP 07-08-94 1718253 169.50 16216 28001 CONNER, ROMAN PPL 07-08-94 2359925 250.00 44791 28001 CONNOR, DARTAGNAN PPL 08-29-95 3403821 214.00 22762 28001 CONSTANTINAN, PAUL PPL 07-08-94 2412823 250.00 15107 28001 CONSTANTINEAU, PAUL PPL 07-08-94 2686731 241.00 43397 28001 CONSTANTINEAU, TERIE PPL 07-11-95 3323300 214.00 31028 28001 CONTE, VICTOR PPL 07-08-94 1958339 250.00 31903 28001 CONTRERAS, ANTHONY AGC 07-08-94 9873407 250.00 24715 28001 CONTRERAZ, JOSEF AGC 07-08-94 9531476 160.00 31056 28001 CONWAY, SEAN SKP 07-08-94 0402610 250.00 30368 28001 COOK, CLIFFORD SKP 07-08-94 2637049 214.00 35615 28001 COOK, EDDIE PPL 07-08-94 2786853 250.00 18630 28001 COOK, JEFF PPL 07-08-94 1933258 250.00 19062 28001 COOK. JOHN SKP 07-08-94 1887363 250.00 14010 28001 COOK, KENNETH PPL 07-08-94 1686567 250.00 26253 28001 COOK, KENNETH AGC 07-08-94 1254036 250.00 15103 28001 COOK, LATASHA AGC 07-08-94 1032648 175.00 17070 28001 C00K, VALERIE AGC 07-08-94 9969973 166.00 42638 28001 COOK, VERONICA PPL D6-05-95 3292083 214.00 17D85 28001 COOK, WARREN AGC 07-08-94 8992430 158.00 18602 28001 COOLEY,PATRICIA AOC 07-08-94 $257941 127.00 36293 28001 COOPEGDE, WILLIAM AGC 07-12-94 9685040 236.50 14448 28001 COOPER, CHRISTOPHER SKP 07-08-94 1463470 90.00 34944 28001 COOPER, DENNIS AGC 07-08-94 9665439 189.50 37188 28001 COOPER, DERRICK PPL 08-01-94 2996353 214.00 32972 28001 COOPER, EARL AGC 07-08-94 9526542 227.00 4785 28001 COOPER, GARY SKP 08-29-95 3398625 250.00 3%80 28001 COOPER, IVAN PPL 01-04-95 3187721 250.00 4m 28001 COOPER, JACKIE PPL 01-18-96 3467735 222.00 35152 28001 COOPER, JEFFERY AGC 07-08-94 91103.39 196.00 37697 28001 COOPER, JOHN PPL 08-30-94 3042694 236.00 15999 28001 COOPER, MICHAEL AGC 07-08-94 9338526 250.00 48568 28001 COOPER, OTIS PPL 01-31-96 3559531 241.00 38322 28001 COOPER, SHEILA PPL 10-07-94 3105723 250.00 20787 28001 COOPER, TANYA PPL 07-08-94 1570753 250.00 27310 28001 COOPER,PERRY AGC 07-08-94 9685371 189.50 15321 28001 COPE, TERIE AGC 07-08-94 9494279 182.50 39738 28001 COPES, WILLIE PPL 01-04-95 3186657 250.00 28643 28001 COPPAGE, JESSIE SKP 07-08-94 1919430 250.00 19478 28001 COPPEOGE, JESSE AGC 07-08-94 9901661 236.50 29083 28001 COPPEOGE, WILLIAM SKP 07-08-94 1680388 189.50 26225 28001 COPPEDGE,JESSEE AGC 07-08-94 9807520 236.50 31038 28001 CORDOVA, RANDY AGC 07-08-94 9734377 213.00 31702 28001 CORDOVA,TIMOTHY AGC 07-08-94 9416181 151.00 ;1385 28001 CORER, JOSE PPL 03-28-95 3240199 250.00 +0164 28001 CORNELIUS, TODD PPL 02-01-95 3209459 250.00 16003 28001 CORRAL,SANTIAGO AGC 07-08-94 9058124 196.00 29476 28001 CORRIGAN, MICHAEL AGC 07-08-94 854594-9 420.00 57711 28001 CORSE, HINDA PPL 06-30-94 3071610 250.00 51477 28001 CORTEZ, MARIA SKP 07-08-94 2160133 236.00 16886 28001 COSTELLO, ANDRE SKP 07-08-94 1804624 236.50 21454 28001 COSTELLO. MARY PPL 07-08-94 2304376 241.00 11:26:22am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 16171 28001 COTTON,DANNY L AGC 07-08-94 05-09-88 856380-1 328.29 28401 28001 COUGHRAN, KELLY PPL 07-08-94 1444843 139.50> 26672 28001 COULTER, EDGAR AGC 07-08-94 1150366 189.50 35392 28001 COURTNEY, VANDELLA SKP 07-08-94 1704535 236.50 32339 28001 COUSER, KIRK AGC 07-08-94 9465816 250.00 23595 28001 COVARROBIAS, TORIVIO AGC 07-08-94 1173434 250.00 33432 28001 COVINGTON, DAVID AGC 07-08-94 1332469 169.50 39175 28001 COWAN, LEO SKP 12-01-94 3148327 250.00 33868 28001 COWAN, SCOTT PPL 07-08-94 1376003 189.50 45578 28001 COWELL, JOEL PPL 10-06-95 11-22-95 3445426 189.00 19705 28001 COX, DENNIS AGC 07-08-94 9574070 250.00 20562 28001 COX, LYDELL AGC 07-08-94 9807769 250.00 32120 28001 COX, REBECCA PPL 07-08-94 1766153 208.00 32150 28001 COX, RICHARD PPL 07-08-94 2778009 257.19 ?1856 28001 COX, SAMUEL SKP 07-08-94 2505758 221.00 39711 28001 COX, TERENCE PPL 01-04-95 3170891 221.00 ?6639 28001 COX,WILLIAM FRAN AGC 07-08-94 837262-5 339.32 27138 28001 CRAIG, HARTZELL SKP 07-08-94 2672061 214.00 23395 28001 CRAIG, LICHTLE PPL 07-08-94 2709558 250.00 30809 28001 CRAIG,AARON AGC 07-08-94 9125634 250.00 39704 28001 CRAIN, DEB€RAH PPL 01-04-95 3187549 214.00 19240 28001 CRAIN, DEBORAH PPL 07-08-94 2277242 241.00 32552 28001 CRAIN, DEBORAH PPL 07-08-94 10-20-92 2214534 195.35 58283 28001 CRAIN, MARCEL SKP 10-07-94 3086790 221.00 ?0119 28001 CRANE, STEVEN AGC 07-08-94 9896481 250.00 w1 28001 CRANE, STEVEN AGC 07-08-94 1113950 199.50 13394 28001 CRANE,SHEILA AGC 07-08-94 1194976 189.50 :2032 28001 CRANIO, KIMBERLY PPL 05-02-95 3277167 214.00 10367 28001 CRANK,KIMBERLY AGC 07-08-94 8156291 144.00 '6638 28001 CRANK,ROBIN AGC 07-08-94 9070475 250.00 ;6822 28001 CRAWFORD, MARY SKP 07-12-94 08-15-89 9188509 127.86 ;1244 28001 CRAYTON, DAVID PPL 07-08-94 2257319 250.00 )6269 28001 GREEN, LAUREN PPL 07-12-94 10-25-93 2645406 188.87 30806 28001 CREEK, EDWARD SKP 07-08-94 2421816 221.00 31036 28001 CREER, JOHNNY AGC 07-08-94 8947111 215.00 31668 28001 CREER, WAYNE AGC 07-08-94 9199944 250.00 )3449 28001 CRENSEO, RODRIGUEZ SKP 07-08-94 1610062 250.00 '.5813 28001 CRENSHAW, CURTIS AGC 07-08-94 1435254 250.00 '9052 28001 CRENSHAW, MARILYN SKP 07-08-94 2412807 250.00 20362 28001 CRENSHAW, 14ARILYN PPL 07-08-94 2412815 250.00 1_7312 28001 CRENSHAW, MARILYN PPE 07-08-94 2889988 250.00 5589 28001 CRESON, GARY PPL 07-08-94 1872332 214.00 3827 28001 CRESPAN,LUKE AGC 07-08-94 9465675 160.00 6217 28001 CREWDSON, ROBERT AGC 07-08-94 9354069 151.00 15359 28001 CREWDSON, ROBERT AGC 07-08-94 855264-8 335.00 32128 28001 CRISPIN,JERRY AGC 07-08-94 8970766 97.00 1.6642 28001 CRITTLE,NORMAN DOUGLAS AGC 07-08-94 848479-2 345.00 .8080 28001 CROCKETT, BYRON PPL 01-18-96 02-13-96 3473303 225.00 4035 28001 CROCKETT, PATRICK AGC 07-08-94 $918872 195.00 7259 28001 CRONIN, DENNIS J AGC 07-08-94 835053-0 335.00 :7168 28001 CROPSEY, DAVID PPL 08-01-94 3009719 250.00 ;7183 28001 CROSBY, ANDRE SKP 08-01.94 3009594 250.00 ?9276 28001 CROSBY, REGINA PPL 07-08-94 2777415 250.00 3147 28001 CROSBY,GERALD OLANDIS AGC 07-08-94 11-02-87 601813.9 367.75 31678 28001 CROSKREY, JAMES PPL 07-08-94 2475382 221.00 ......... ......... .........._... .. ... ............. . ......... ......... ......... ......... ......... ......... ......... ......... ........_.._... ......... ......... . ........ ......... 11.26.23am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. G.D.#..... TOT BAL 18587 28001 CROSS, KATIE AGC 07-08-94 9222191 172.00 27076 28001 CROSS,MAX DONOVAN AGC 07-08-94 852501-6 339.79 27960 28001 CROSS,MAY AGC 07-08-94 9441833 182.50 30361 28001 CROSSLEY, DOUGLAS PPL 07-08-94 1716455 83.00 19712 28001 CROSSLEY, LINDA PPL 07-08-94 2058576 214.00 18150 28001 CROSSLIN, PAMELA PPL 07-08-94 2277275 214.00 19499 28001 CROW,JASON AGC 07-08-94 8744831 127.00 24268 28001 CROWDER, HELEN AGC 07-08-94 9494329 160.00 36015 28001 CROWDER, JAMES PPL 07-12-94 9846130 208.00 23862 28001 CROWDER, JOHN AGC 07-08-94 9360751 83.00 ?8225 28001 CROWDER,DARRELL AGC 07-08-94 9902853857 127.00 1 38890 28001 CROWLEY, PATRICK SKP 11-04-94 3121027 250.00 17093 28001 CRUCHFIELD, DENNICK AGC 07-08-94 9086711 215.00 58307 28001 CRULTON, GREGORY PPL 10-07-94 3095684 250.00 CARLTON,GREGORY ?1663 28001 CRLMIMIE, STELLA AGC 07-08-94 1208461 250.00 ?8848 28MI CRUMMIE, TINA PPL 07-08-94 1796481 189.50 18798 28001 CRUMP, ANTHONY PPL 07-08-94 2631232 214.00 :4149 28001 CRUZ, ELIBERTO PPL 08-08-95 3370814 250.00 ?8198 28001 CRUZ, HUMBERTO AGC 07-08-94 1196070 250.00 ?9749 28001 CRUZ, JOSE AGC 07-08-94 1083740 189.50 18917 28001 CRUZ, JOSE PPL 11-04-94 3125143 250.00 56213 28001 CRUZ, NELIZA PPL 07-12-94 1982743 178.00 31010 28001 CRUZ,RAFAEL AGC 07-08-94 8710923 195.00 24737 28001 CUDHEY, JASON PPL 07-08-94 2381382 250.00 ?9950 28001 CUISILLAS, SCOTT AGC 07-08-94 9121252 220.00 ;0375 28001 CULLINS, JOSEPH AGC 07-08-94 9902866209 85.00 0 •3375 28001 CULP, JEROME PPL 07-11-95 3325909 214.00 3.2492 28001 CULPEPPER JR,LEARVIS AGC 07-08-94 603000-1 420.07 2509 28001 CULVER,STEPHEN AGC 07-08-94 9544800 250.00 1.7296 28001 CUMPSTON,RONALD DEAN AGC 07-08-94 603150-4 402.53 '0348 28001 CUMPSTON,RONALD DEAN AGC 07-08-94 603244-5 402.53 52%2 28001 CUNHA,KENHETH ALLAN AGC 07-08-94 855201-0 394.10 ?4049 28001 CUNNINGHAM,KYERON AGC 07-08-94 9999996 236.50 1694 28001 CUPPS,DOUGLAS AGC 07-08-94 9363227 235.00 •0130 28001 CURRY, JOSEPH PPL 02-01-95 3200979 250.00 1048 28001 CURRY,VINCENT AGC 07-08-94 9448150 227.00 1755 28001 CURTIS, LENARD AGC 07-08-94 9232620 235.00 4003 28001 CURTIS, ROBERT AGC 07-08-94 9235847 235.00 '.4047 28001 CURTIS,JAMES AGC 07-08-94 9441163 $5.00 '4059 28001 CUSSEAUX, GAIL PPL 07-08-94 09-18-92 1811744 184.27 ,8324 28001 CUSTER, ANTOINE PPL 10-07-94 3108586 250.00 •4135 28001 CYRUS, DERRICK PPL 08-08-95 3370392 250.00 7770 28001 OACOSTA,ARLNDO AGC 07-08-94 9711649 208.00 4469 28001 DAEKINS,WILLIAM AGC 07-08-94 9851858 250.00 8868 28MI DAGLOW, CURTIS AGC 07-08-94 9277476 188.00 5970 28001 DAHME, RAYMOND SKP 07-08-94 2042000 250.00 :9255 28001 DAHME, RAYMOND L AGC 07-08-94 855202-8 420.00 '6228 28001 DAILEY, JAMES SKP 07-08-94 2072809 221.00 9705 28001 DAILEY, JAMES SKP 01-04-95 3185725 221.00 6185 28001 DAILEY, NELSON AGC 07-08-94 9848219 236.50 7966 28001 DAILY, JAMS PPL 07-08-94 2057248 250.00 2018 28001 #ALBERT, TINA PPL 05-02-95 3280567 214.00 ......... ......... ......... ......... ......... ......... ......... ........... .. .... ..............._...._.. . .......... ......... ......... ...._.... ._....... ......... ......... ......... ......... ......... ......... _ _.. ..... ......... 11:26:23am 25 Her 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 21210 28001 DAMIAN, JOSE SKP 07-08.94 1592377 85.00 21233 28001 OAMIAND,GERALD AGC 07-08-94 9574401 250.00 34735 28001 DANCY, DISHON AGC 07-06-94 9226325 188.00 30605 28001 DANE,DIANA SKP 07-05-94 2082576 214.00 25362 28001 DANG, SAHN AGC 07-08-94 1286301 250.00 32988 28001 DANGERFIELD, FREDDIE PPL 07-08-94 2390110 250.00 35192 28001 DANGERFIELD, PAULETTE AGC 07-08-94 9902866613 144.00 3 32527 28001 DANIELLO,THOMAS AGC 07-08.94 11-21-89 858817-0 128.60 24290 28001 DANIELS, CELESTINE AGC 07-08-94 9902855127 161.00 7 34736 28001 DANIELS, CHARLES PPE 07-08-94 1921790 250.00 19878 28001 DANIELS, CHARLES E AGC 07-08-94 843112-4 296.00 1187 28001 DANIELS, HENRY SKP 07-08-94 1549179 250.00 '_8395 28001 DANIELS, HENRY SKP 07-08-94 1661933 250.00 )5631 28001 DANIELS, HENRY SKP 07-08-94 1661925 250.00 3657 28001 DANIELS, JEFF SKP 07-08-94 2301364 250.00 '.6466 28001 DANIELS, KENNETH AGC 07-08-94 9427733 188.00 16624 28001 DANIELS, LOUIS PPL 07-08-94 2170561 250.00 DANIELS, LOUIS JR 57172 28001 DANIELS, RAMUNDA PPL 08-01-94 3020302 250.00 38294 28001 DANIELS, RAMUNDA PPL 10-07-94 3056934 214.00 18833 28001 DANIELS, WILLIAM AGC 07-08-94 9902864060 195.00 9 :4240 28001 DAN3ELS,DARIN AGC 07-08-94 8212888 120.00 ?1427 28001 DANIELS,GELEESTINE AGC 07-08-94 8236465 144.00 ?9300 28001 DANIELS,WILLIE PPL 07-08-94 8820540 120.00 ;1217 28001 DANIELSIII,JIMMY C AGC 07-08-94 857122-6 339.25 :4970 28001 DANSBY, HARRY AGC 07-08-94 9271594 250.00 5563 28001 DARBY, MICHAEL AGC 07-08-94 9334681 214.00 :3843 28001 DARBY, MICHAEL AGC 07-08.94 9026881 87.00 8604 28001 DARDEN,MICHAEL AGC 07-08-94 06-27-90 8821456 103.91 4966 28001 DARE,MICHAEL AGC 07-08-94 9368101 151.00 1022 28001 DARROW, HOWARD SKP 07-08-94 2672293 250.00 ?7135 28001 OAUGHERTY,MICHAEL AGC 07-08-94 8984676 139.00 50832 28001 DAUGHRITY,HERBERT AGC 07-08-94 9032681 139.00 11862 28001 DAVENPORT, GUSSIE PPL 07-08-94 1751437 250.00 8803 28001 DAVENPORT, SHAWN AGC 07-08-94 9844770 169.50 5767 28001 DAVENPORT, TATINA SKP 07-08-94 9325291 250.00 :4068 28001 DAVIDS,MICHAEL AGC 07-08-94 SSM90 195.00 5751 28001 DAVIDSON, AMOS AGC 07-08-94 7627292 139.00 16880 28001 DAVIDSON, JONATHAN SKP 07-08-94 2304327 214.00 12541 28001 DAVIDSON,DARRYL AGC 07-08-94 06-20-89 9902855154 127.00 1 3835 28001 DAVILA,JOHNNY AGC 07-08-94 860004-1 420.55 s01b1 28001 DAVIS, AJANAE SKP 07-08-94 2909125 214.00 9910 28001 DAVIS, ANTONY AGC 07-08-94 9734385 208.00 '0128 28001 DAVIS, BONNIE AGC 07-08-94 9711326 189.50 5244 28001 DAVIS, CHARLES AGC 07-08-94 9179797 188.00 6483 28001 DAVIS, CHARITON AGC 07-08-94 9745514 250.00 9930 28001 DAVIS, DENISE PPL 07-08-94 2789717 214.00 2312 28001 DAVIS, DONALD AGC 07-08-94 8745143 195.00 8214 28001 DAVIS, EDWARD PPL 01-18-96 3518883 250.00 9891 28001 DAVIS, GLENN AGC 07-08-94 9902855141 156.00 8 8284 28001 DAVIS, HENRY PPL 10-07-94 3086840 250.00 11:26:24am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 21634 28001 DAVIS, JAIRUS PPL 07-08-94 2687218 250.00 30168 28001 DAVIS, JAIRUS AGC 07-08-94 9250192 235.00 48089 28001 DAVIS, JAIRUS PPL 01-18-96 3472313 250.00 44182 28001 DAVIS, JAMES PPL 08.08-95 3369691 250.00 35164 28001 DAVIS, JOSEPH PPL 07-08-94 2922037 258.56 37716 28001 DAVIS, JOSEPH SKP 08-30-94 3055779 250.00 30186 28001 DAVIS, MAMI£ PPL 07-08-94 2731818 250.00 16635 28001 DAVIS, MARCUS PPE 07-08-94 2516029 250.00 28212 28001 DAVIS, MARK AGC 07-08-94 9027038 196.00 22068 28001 DAVIS, MATTHEW PPL 07.08-94 12-20-94 2853570 196.00 21216 28001 DAVIS, RAYMOND AGC 07-08-94 9864398 166.00 33847 28001 DAVIS, SAM SKP 07-08-94 1961556 250.00 35598 28001 DAVIS, TIMOTHY AGC 07-08-94 9005620 196.00 19487 28001 DAVIS, VICTOR AGC 07-08-94 9715236 236.50 14427 28001 DAVIS,BRADLEY SCOTT PPL 07-08-94 601507-7 420.00 28413 28001 DAVIS,EARL AGC 07-08-94 8816613 195.00 20579 28001 DAVIS,GREGORY AGC 07-08-94 9723339 208.00 25829 28001 DAVIS,JOANN PPL 07-08-94 927804-5 235.00 19899 28001 DAVIS,MELVIN AGC 07-08-94 8857047 120.00 21839 28001 DAVIS,NICHAEL AGC 07-08-94 602287-5 337.33 26883 28001 OAVIS,PATRICIA ROSE AGC 07-08-94 8212607 250.00 18171 28001 DAVIS,RANDY AGC 07-08-94 1436500 250.00 16879 28001 DAVIS,RODNEY AGC 07-08-94 8156143 178.00 18569 28001 DAWSON JR,LEN AGC 07-08-94 851810-2 956.58 39746 28001 DAY, DORIAN PPL 01-04-95 3186822 250.00 28221 28001 DAYTON, CHRIS AGC 07-08-94 1114321 250.00 26669 28001 DE,MOTTE AGC 07-08-94 9901612 166.00 ' 20995 28001 DEAN, BILLY SKP 07-08-94 2864064 250.00 26914 28001 DEAN, BILLY SKP 07-08-94 2620698 221.00 '+2020 28001 DEAN, ROBERT PPL 05-02-95 3280591 214.00 3148 28001 OEAN,FRANK J AGC 07-08-94 08-17-90 832570-6 359.67 33190 28001 DEASY,JOHN AGC 07-08-94 9506668 250.00 34761 28001 DEBROW, NONDRUS PPL 07-08-94 04-12-95 1531821 210.00 15736 28001 DEOEAUX,PAUL NORMAN AGC 07-08-94 $42690-0 421.64 26444 28001 DEDOW, STEVEN PPL 07-08-94 2335818 250.00 29475 28001 DEFFENBACH,MICHAEL JEFFERY AGC 07-08-94 851606-4 351.44 18361 28001 DEFRANK, ANTHONY AGC 07-08-94 8992059 215.00 26879 28001 DEGURXY,HERBERT AGC 07-08-94 9902860202 156.00 1 37685 28001 DEHOLLE, ALEX PPL 08-30-94 3048345 250.00 17293 28001 DELACRU2, JEREMY SKP 07-08-94 1957893 250.00 !UO3 28001 D£LAHOUSSAE, KENNETH AGC 07-08-94 8916710 156.00 17969 28001 DELAHOUSSAVE,KENNETH AGC 07-08.94 8848715 195.00 30145 28001 DELAHOUSSAYE, KENNTH SKP 07-08-94 1578459 236.50 21402 28001 DELAPAZ, DANIEL S AGC 07-08-94 06-02-88 858754-5 246.64 55993 28001 DELAPAZ, TELESFORO PPL 07-12-94 2381002 250.00 36737 28001 DELAPAZ, TEL£SFORO PPL 07-12-94 2380988 214.00 3179 28001 DELAPAZ, TELESPORO PPL 07-08-94 2380996 250.00 26036 28001 DELATORRE, RICKY PPL 07-08-94 2853315 241.00 31437 28001 DELATORRE, RICKY AGC 07-08-94 850136-3 300.00 18613 28001 DELGADO, EDWARD AGC 07-08-94 8953598 92.00 36702 28001 DELGADO, MARY PPL 07-12-94 12-19-89 9715608 207.89 15533 28001 DELGADO,£DWARD AGC 07-08-94 8953671 215.00 32329 28001 D£LGADO,LUCIANO AGC 07-08-94 1173756 250.00 11r26s24am 25 Mar 1498 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... 'TOT SAL 26858 28001 DELGADO,RAMON AGC 07.08-94 602269-3 421.37 27342 28001 DELOACHE, BRIAN AGC 07.08-94 1058353 208.00 33399 28001 DILONG,SRENDA SUE AGC 07-08-94 604937-3 335.55 33863 28001 DELOREFICE,NANCY AGC 07-08-94 9085093 250.00 25790 28001 DELROSARIO, FEDERICO PPL 07-08=94 2256824 250.00 24738 28001 DELUPAZ, DAVID AGC 07-08-94 9844754 166.00 29473 28001 DELVALLE, PATRICK J AGC 07.08-94 858216-5 335.00 15341 28001 O£LVALLE,BILLIE AGC 07-08-94 9902861202 144.00 0 42643 28001 DEMARCO, CHARLES PPL 06-05-95 3311214 236.00 33833 28001 OEMBROWICZ,LORI ANTONIA AGC 07-08-94 846805-0 339.25 31933 28001 DEMETRO, BOBBY AGC 07-08-94 1273150 208.00 35382 28001 DEMOTTE, GAYLAN PPL 07-08-94 05-19-95 2944551 249.98 23812 28001 DEMOTTE, JAMES AGC 07.08.94 1296334 166.001 35168 28001 DENLIS, BRIAN PPL 07.08-94 2558047 214.00 35181 28001 DENLIS, BRIAN PPL 07-08-94 2604882 214.00 4105 28001 DENLIS, BRIAN PPL 01-18-96 3461126 214.00 26911 28001 DENLIS,SRIAN AGC 07-08-94 9544750 200.00 43400 28001 DENNIS, CHARLES PPI. 07-11-95 3335528 250.00 52670 28001 DENNIS, VICKIE PPL 06-05-95 3325057 250.00. 43378 28001 DENNIS, VICKIE PPL 07-11-95 3334380 250.00 38913 28001 DENNISON, JOHNNY PPL 11-04-94 3114717 221.00 388$8 28001 DENNISON, JOHNNYY PPL 11-04-94 3114709 250.00 15346 28001 DEOCHOA, MARGARITA PPL 07-08-94 2157543 250.00 30621 28001 D£PALM, FREDERICK AGC 07-08-94 1106137 166.00 19234 28001 DERIVERO, DEBBIE PPL 07-08-94 2672095 214.00 20364 28001 DEROSE, CYNTHIA RPL 07.08-94 2256683 250.00 37173 28001 DEROSE, CYNTHIA PPL 08-01-94 3020328 214.00 1238 28001 DEROSE, DOUGLAS PPL 07-08-94 2162113 250.00 6660 28001 DESTINE, MARLENE PPL 07-08-94 10-04-94 1775386 235.00 '9511 28001 DESTINE, 14ARLENE PPL 07-08-94 2334373 241.00 1863 26001 DETLON,ROBERT AGC 07-08-94 8298796 195.00 '.6452 28001 DEVAUGHN, JOHN PPL 07-08-94 03-01-91 1375963 143.55 #4907 28001 DEVENS, GEORGE AGC 07-08-94 9354002 172.00 32771 28001 DEVERS, ENRIQUE AGC 07-08-94 8953283 130.00 34322 28001 DEVERS, ENRIQUE AGC 07-08-94 9038886 130.00 33400 28001 DEVERTEUIL,ALVIN FREDERICK SUS 07-08-94 05-16-88 853983-5 40.14 ?6676 28001 DEVERTEVIL,ALVIN AGC 07-08-94 9125543 139.00 !6640 28001 DEVILLE,FRANK AGC 07-08-94 8820995 120.00 .9708 28001 DEVON,ANDRE AGC 07-08-94 9448168 227.50 :5550 28001 DEWAY,PAULA AGC 07-08-94 8285058 127.00 31249 28001 DIAZ, DAVID AGC 07-08-94 9806852 250.00 30642 28001 DIAZ, JORGE PPL 07-12-94 2228286 250.00 8388 28001 DIAZ, JORGE PPL 01-31-96 03-11-96 3551991 225.00 DIAZ,JORGE .9067 28001 DIAZ, JULIO SKP 07-08-94 1458983 236.50 31041 28001 DIAZ., MARIO PPL 07-08-94 2048635 250.00 .1375 28001 DICKERSON, PAUL PPL 03-28-95 3253697 214.00 9703 28001 DICKEY, DERREK SKP 07-08-94 1697689 250.00 5109 28001 DICKEY, LAWRENCE SKP 07-08-94 2410439 221.00 5325 28001 DICKISON, JANELL PPL 0708-94 2698025 250.00 :1849 28001 DIDLEY,GEORGE AGC 0708-94 1174655 250.00 ;8319 2=1 DIEGO, GALLEGOS PPL 10-07-94 3102191 250.00 ?7969 28001 DIETZER,BRETT AGC 07-08-94 9639808 159.50 17515 28001 DIGGS, JA14AL PPL 07-08-94 1508274 250.00 %179 28001 DILLARD, EDDIE PPL 07-12-94 2032548 214.00 11 ......... ......... ....... .. ......... ........ ......... ......... ......... ......... ......... ......... ......... .._. _. ........ ......... ......... ......... ......... ......... ......... ......... . ............................................................................................. 11:26a25am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN EST PAY. C.D.#..... TOT SAL 16842 28001 DILLARD, RUSSELL SKP 07-08-94 2165892 88.00 24021 28001 DILLER,CHARLOTTE AGC 07-08-94 08-02-88 842234-7 809.34 28193 28001 DILLIERUNT,RUSHEL AGC 07-08-94 8212870 178.00 16389 28001 OILLIEHUNT,RUSHEL LEE AGC 07-08-94 608767-0 375.55 32567 28001 DILLIEHUNTS, JERRY PPL 07-08-94 2256287 250.00 31044 28001 DIMAGGIO, BARBARA AGC 07-08-94 8880171 127.00 55633 28001 DIMAGGIO, JULAIN PPL 07-08-94 1589928 250.00 34545 28001 DIMAS,MANUEL PPt 07-08-94 1375575 250.00 34942 28001 DINSMAN,KIRK AGC 07-08-94 8722894 87.00 18847 28001 DISNEY, DAVID AGC 07-08-94 8239782 144.00 4129 28001 DIVINEU, FERNANDES SKP 08-08-95 3380300 250.00 '_9937 28001 DIXON, DENISE AGC 07-08-94 9704081 169.50 15754 28001 DIXON, RICK PPL 07-08-94 1837335 250.00 22522 28001 DIXON, ROSENA AGC 07-08-94 1106111 189.50 2316 28001 DIXON, VENISE AGC 07-08-94 9486093 250.00 ?2510 28001 DIXON, VENISE PPL 07-08-94 2570133 250.00 3014 28001 DIXON, VENISE AGC 07-08-94 9256421 172.00 30182 28001 DIXON, VICKIE PPL 07-08-94 2885044 250.00 17949 28001 DIXON, ZAMON PPL 07-08-94 1742402 197.50 16686 28001 OIXON,DAYMOND SKP 07-08-94 1050293 250.00 22941 28001 DIXON,ROZENA SKP 07-08-94 1194984 189.50 33421 28001 DODD, T AGC 07-08-94 9508532 250.00 19279 28001 DODGE, STEVEN AGC 07-08-94 9531526 200.00 :4262 28001 DODGE, WILLIAM PPL 07-08-94 1618545 208.00 `b870 28001 DODGE, WILLIAM SKP 07-08-94 2381309 236.00 '2980 28001 DODLEY,MICHAEL AGC 07-08-94 9431925 250.00 33016 28001 DOG, IRON AGC 07-08-94 9256439 151.00 .8194 28001 DOLAHAN, CHRISTINE PPE 01-18-96 3511441 241.00 4374 28001 OOMINGEZ, ALEJANDRO PPL 07-0.8-94 1899152 236.00 7535 28001 DOMINIQUE,DONELL AGC 07-08-94 8239766 195.00 :2531 28001 DONAHUE, JIM PPE 07-08-94 1716349 189.50 '2072 28001 DONALDSON, WILLIAM SKP 07-08-94 2767069 250.00 8271 28001 DONLEY, HENRIETTA PPt 10-07-94 3073012 250.00 '9661 28001 DONOHOE. CLAUDIA PPL 01-04-95 3187861 241.00 20142 28001 Dot, OHUE, MARTY PPL 07-08-94 2510865 250.00 38887 28001 DOOLAN, SENJAMIAN SKP 11-04-94 3112364 250.00 ;3634 28001 DOOLEY, MICHAEL AGC 07-08-94 8284911 156.00 8785 28001 DOONAN,ANGEL KAY AGC 07-08-94 604090-1 335.00 4458 28001 DOPORTO,VICTOR AGC 07-08-94 9180365 235.00 '.6229 28001 DOPSON, KIMBERLY AGC 07-08-94 9108903 144.00 4875 28001 DOPSON,KIMBERLY AGC 07-08-94 9125501 139.00 :4441 28001 -DORR, KORINA AGC 07-08-94 8920241 195.00 :8288 28001 OORROUGH, LARRY PPL 10-07-94 3055704 250.00 0658 28001 DORROUGH, LARRY PPL 02-24-95 3228905 250.00 '9711 28001 DORTON, DUVAL AGC 07-08-94 1270586 250.00 1_7557 28001 DORTON, LARRY PPL 07-08-94 1549187 250.00 '9049 28001 DOSS, JIMMIE AGC 07-08-94 8992729 215.00 3419 28001 DOSS,RICHARD AGC 07-08-94 1258342 250.00 '1257 28001 DOSSMAN, DORIS PPL 07-08-94 2277614 214.00 8226 28001 DOSSMAN, EDWARD PPL 01-18-96 3538113 222.00 8167 28001 DOSSMAN, LEVI PPL 07-08-94 1770320 250.00 0358 28001 DOSSMAN, REUBEN SKP 07-08-94 2652287 221.00 A920 28001 DOSSMAN, REUBEN PPL 07-08-94 1944826 221.00 '6224 28001 DOSS14AN, ROB SKP 07-08-94 1834373 236.50 50793 28001 DOSSMAN, RUBEN PPL 07-08-94 1785864 250.00 ;2322 28001 DOTSON,MICHAEL AGC 07-08-94 8894826 125.00 11:26:25wn 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST Co DT-ASSIGN LST PAY. C.D.#..... TOT SAL 24287 28001 DOUGLAS, ALEXANDER SKP 07-08-94 2779478 250.00 23411 28001 DOUGLAS, DONALD AGC 07-08.94 1095561 236.50 23813 28001 DOUGLAS, DONALD PPL 07-08-94 2914372 261.71 33441 28001 DOUGLAS, DONALD PPL 07-08-94 2060655 250.00 15769 28001 DOUGLAS, EDDIE SKP 07-08-94 1600741 250.00 44802 28001 DOUGLAS, ROBERT SKP 08-29-95 3396496 222.00 22948 28001 DOWELL, MARK PPL 07-08.94 2256345 214.00 29038 28001 DOWNEY,CHRISTOPHER AGC 07-08-94 857638-1 338.29 32778 28001 OOWNS,JOE AGC 07-08-94 1277771 250.00 DOWNS,JOE LOUIS II 22317 28001 DOWTON, JAMES AGC 07-08-94 1266642 250.00 48600 28001 DOYAL, EDITH PPL 01-31-96 3571403 250.00 39657 28MI DOYLE, ANTHONY PPL 01-04.95 10-01-96 3169406 25.00 .2043 28001 DOYLE, ANTHONY PPL 05-02-95 09-03-96 3288750 150.00 34323 28001 DOYLE, GAIL SKP 07-08-94 1540244 169.50 22512 28001 DOZIER, MARCEL PPL 07-08-94 2265304 221.00 14033 28001 DRAKE, SANDRA AGC 07-08-94 9937400 166.00 17074 28001 DRAKE,SANORA AGC 07-08-94 8145294 127.00 17275 28001 DRAPER, PAUL SAF 07.08-94 2413094 241.00 19905 28001 DRAPER, SHAWN SKP 07-08-94 2767515 250.00 31448 28001 DRAYTON,JAMES AGC 07-08-94 9902868466 178.00 4 16617 28001 DRENNAN, CURTIS BAN 07-08-94 9844507 189.50 34077 28001 DRENNAN, ELEANOR BAN 07.08-94 9650235 166.00 33424 28001 DREW, JAMES PPL 07.08-94 2413235 250.00 20107 28001 DRIGGS, BENNETT AGC 07-08-94 9902852896 120.00 0 22746 28001 DRLMIMOND, JOHN AGC 07-08-94 9301912 140.00 16652 28001 DRYE, ANNA SKP 07-08-94 2376689 250.00 19235 28001 DUBEY,TONYA AFC 07-08-94 8984684 127.00 15780 28001 DUBOS, EMMANUELLE SKP 07-08-94 2320687 250.00 '1001 28001 DUBOSE, YVONNE SKP 07-08.94 1922582 250.00 1_6205 28001 DUCHENE,WENDY NOEL AGC 07-08-94 09-30-87 607878-6 403.22 28215 28001 DUCK, CATHERINE PPL 07-08-94 1405794 250.00 30575 28001 DUCKETT, MONICA SKP 07-08-94 05-28-93 1775931 237.37 28443 28001 DUCKETT,EDWIN AGC 07-08-94 99028700887 100.00 7 ;_0989 28001 DUCKWORTH,CHARLES AGC 07-08-94 8222564 178.00 ?8820 28001 DUDLEY,WILLIAM ALEXANDER AGC 07-08-94 859701-5 420.96 15551 28001 DUFFEY, DARRNELL SKP 07-08-94 1581412 250.00 32113 28001 DUGAN, NANCY AGC 07-08-94 8984726 158.00 27785 28001 DULEN, BOBBY AGC 07-08-94 9961046 189.50 17501 28001 DULEN,GARY AGC 07-08-94 9788860 208.00 '3851 28001 DULL, CLIFTON PPL 07-08-94 1858125 214.00 14013 28MI DUMONT, JAMS PPL 07.08-94 2994119 258.36 17314 28001 DUNBAR, JACK SKP 07-08-94 1827443 250.00 17285 28001 DUNCAN, DERRICK ABC 07.08-94 9480856 154.50 =4486 28001 DUNCAN, IRVING SKP 07-08-94 1627207 175.00 ;2559 28001 DUNCAN, JESSE AGC 07-08-94 1058213 189.50 4938 28001 DUNCAN, PATSY AGC 07-08-94 8183782 127.00 4126 28001 DUNCAN, RON PPL 08.08-95 04-05-96 3375532 206.00 ;9745 28001 DUNCAN, SANDRA PPL 01-04-95 3186780 250.00 14897 28001 DUNCAN, TERRY SKP 07-08-94 1532191 236.50 11669 28001 DUNCAN,KATHY AGC 07-08-94 9902855116 127.00 0 14227 28001 DUNCAN,LAWRENCE AGC 07-08-94 8175036 144.00 ................................................................................................................................................................................................................................ ........ ......... ......... ......... .......... ........ ._....... ......... ......... ......... ......... .................... 11.26:26am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 18787 28001 DUNFORD,JAMES PATRICK AGC 07-08-94 604524-9 420.96 32308 2$001 DUNFORD,JAMES PATRICK AGC 07-08-94 600916-1 336.16 36498 28001 DUNHUMS, RAY AGC 07-12-94 1058049 189.50 23821 28001 DUNIFER, STEPHAN PPL 07-08-94 240$086 91.00 33411 28001 DUNLAP, SHIRLEY SKP 07-08.94 1887306 250.00 26421 28001 DUNLAP,DAVID WAYNE AGC 07-08-94 854272-2 350.48 30373 28001 DUNN, LORENZO SKP 07-08-94 9721168 169.50 21891 28001 DUNN,GARY AGC 07-08-94 8984742 127.00 22040 28001 DUNN,LAVONTRA AGC 07-08-94 9246372 172.00 3721 2$001 DUNTON, RAYMORDO AGC 07-08-94 1214337 208.00 25789 28001 DUPREE, LEANOREN AGC 07-08-94 9845892 250.00 ;6630 28001 DURGIN, SANDRA AGC 07-08-94 1359033 166.00 38892 2$001 DURHAM, DEWAYNE PPL 11-04-94 3121530 250.00 '4090 28001 OURHAM,DAVENA SUS 07-08-94 06-13-88 9902855101 12.97 2 '2526 28001 DURKEE,LOWERAN AGC 07.08-94 8914913 127.00 '2314 28001 DUSEK,MICHAEL SKP 07-08-94 1017888 208.00 '9492 26001 OUTRA, GERALD AGC 07-08-94 1017714 166.00 4753 28001 DUVAL, PYA PPL 08-29-95 3398336 250.00 )1924 28001 DUVICK,,KATRINA AGC 07-08-94 9474297 160.00 25570 28001 DUWAYNE, MICHAEL PPL 07-08-94 2509040 221.00 ?6697 28001 DYER, DANNY SKP 07-08-94 9624875 166.00 '7747 28001 DYER,TINA SKP 07-08-94 1375898 236.50 ;0582 28001 DYSON, GWENDOLYN AGC 07-08-94 9685389 166.00 1478 28001 EARL,HENRY C AGC 07-08-94 208466-3 650.00 17720 28001 EARLS, MICHAEL SKP 07-08-94 1436849 236.50 32548 28001 EASERLING, GLENN PPL 07-08-94 2767218 250.00 ;0620 28001 EASTER, JAIMAL PPL 07-08-94 2862498 236.00 7073 2$001 EATON, MICHAEL PPL 07-08-94 2256279 250.00 9716 28001 EATON, MICHAEL SKP 07-08-94 1932755 250.00 13$4 28001 EATON, MICHAEL PPL 03-28-95 3256344 250.00 2006 28001 EATON, MICHAEL PPL 05-02-95 3256377 250.00 2007 2$001 EATON, MICHAEL PPL 05-02-95 3256336 250.00 •2009 28001 EATON, MICHAEL PPL 05-02-95 •3256351 250.00 •2011 28001 EATON, MICHAEL PPL 05-02-95 3256369 250,00 +4125 28001 EATON, MICHAEL PPL 08-08-95 3375524 250.00 4203 28001 EATON, MICHAEL APL 08-08-95 3375458 250.00 .4204 28001 EATON, MICHAEL PPL 08-08-95 3375466 250.00 .4205 28001 EATON, MICHAEL PPL 08-08-95 3375474 214.00 -4206 28001 EATON, MICHAEL PPL 08-08-95 3375482 250.00 4207 28001 EATON, MICHAEL PPL 08-08-95 3375490 250.00 •4208 28001 EATON, MICHAEL PPL 08-08-95 3375508 250.00 ,4209 28001 EATON, MICHAEL PPL 08-08-95 3375516 250.00 8265 28001 EATON, MIKE PPL 01-18-96 3541299 250.00 :3421 28001 EATON, MILTON AGC 07-08-944 9388448 172.00 '.490$ 28001 EATON, MILTON AGC 07-08-94 9474339 182.50 '3018 28001 EATON, MILTON AGC 07-08-94 9474313 205.00 3458 28001 EATON, MILTON AGC 07-08-94 9474321 205.00 9658 28001 EATON, THESSIE PPL 01-04-95 3187739 241.00 5372 28001 EATON,MILTON AGC 07-08-94 9100199 215.00 ',8889 28001 EBTELAR, ATA PPL 11-04-94 3119948 250.00 .9663 28001 ECHOLS, DONALD SKP 01-04-95 3187945 250.00 7933 28001 EDAGATI,BEHROUZ AGC 07-08-94 9091901 130.00 ,2001 28001 ED€R, DOUGLAS PPL 05-02-95 0403949 250.00 19927 28001 EDGAR,MICHAEL AGC 07-08-94 9902855519 132.00 5 11,26s26am 25 Mss 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT SAL 43399 28001 EDGE, SHERRI PPL 07-11-95 3323318 241.00 44197 26001 EDGE, SHERRI PPL 08-08-95 3370285 214.00 27762 28001 EDGERLY, TIMOTHY AGC 07-08-94 1211747 189.50 30589 28001 EDISON, GREGORY AGC 07-08-94 9844457 166.00 36593 28001 EDMONDS, MICHAEL PPL 07-12-94 2847994 250.00 21004 28001 EDWARD, TONY AGC 07-08-94 8838310 130.00 22544 28001 EDWARDS, BRYAN PPL 07-08-94 2381614 250.00 28621 29001 EDWARDS, CEASAR AGC 07-08-94 1162809 166.00 24275 28001 EDWARDS, CHARLES AGC 07-08-94 8222549 156.00 24721 28001 EDWARDS, EDWARD AGC 07-08-94 1029297 250.00 33415 28001 EDWARDS, ERIC AGC 07-08-94 8992737 215.00 23609 28001 EDWARDS, ERIC AGC 07-08-94 9462516 164.50 16014 28001 EDWARDS, GREGORY SKP 07-08-94 1764372 250.00 ?2%7 28001 EDWARDS, LEANTRICE PPL 07-08-94 1758499 250.00 ?2955 28001 EDWARDS, MICHAEL AGC 07-08-94 9892100 92.00 '1892 28001 EDWARDS, TONY PPL 07-08-94 2264661 221.00 )6689 28001 EDWARDS, WILLIAM AGC 07-12-94 02-07-91 1196062 159.48 54756 28001 EDWARDS,ELBERTA AGC 07-08-94 8142770 82.00,. 21417 28001 EDWARDS,LE€ AGC 07-08-94 1114446 250.00 55599 28001 EFFRON, HENRY SKP 07-08-94 1384049 189.50 21429 28001 EHCER,DAVID AGC 07-08-94 9644915 250.00 59729 28001 ELKINS, BRENT SKP 01-04-95 3186335 250.00; 14024 28001 ELLEDGE, KAREN AGC 07-08-94 9445158 205.00 '.0803 28001 ELLEDGE, KAREN AGC 07-08.94 9108879 139.00 :57'82 28001 ELLEDGE, KARIN AGC 07-08-94 9524990 250.00 118801 28001 ELLEDGE, KARIN AGC 07-08-94 9624917 189.50 5373 28001 ELLEDGE, UMBRA SKP 07-08-94 1686609 189.50 2980 28001 ELLENSMG, ROBERT PPL 07-08-94 2419778 250.00 .3837 28001 ELLIOTT, JORDAN AGC 07-08-94 8992331 172.00 0802 28001 ELLIOTT, MARILYN PPL 07-08.94 2855112 241.00 8382 28001 ELLIS, LONNIE AGC 07-08.94 9233172 250.00 :5368 28001 ELLIS, LONNIE AGC 07-08-94 9226358 250.00 :9289 28001 ELLIS, SYLVESTER PPL 07-08-94 2858207 250.00 .0132 28401 ELLIS, SYLVESTER PPL 02-01-95 3201001 250.00 +4158 28001 ELLIS, SYLVESTER PPL 08-08-95 3361912 250.00 25769 28001 ELLIS,DONNIE R AGC 07-08-94 845374-8 923.10 '_2731 28001 ELLIS,KENNY AGC 07-08-94 9226317 188.00 1007 28001 ELLIS,LLOY0 AGC 07-08-94 9902855139 156.00 2 .9274 28001 ELLIS,VIVIAN AGC 07-08-94 9494386 250.00 !4713 28001 ELMORE, MICHAEL AGC 07-08-94 8212727 156.00 8186 28001 ELPERS, JAMES SKP 07-08-94 2320752 250.00 )9695 28001 ELSENMENGER, RAYMOND SKP 01-04-95 3160934 221.00 6884 28001 EMERSON, ANTHONY PPL 07-08-94 1775188 250.00 _9967 28001 EMICK,JENNIFER AGC 07-08-94 1046804 250.00 5137 28001 ENGEBRETStM,MARK AGC 07-08-94 8884884 100.00 !6417 28001 ENGLISH, HERSCHEL PPL 07-08-94 2522381 250,00 '6000 28001 ENGLISH, WALTER PPL 07-08-94 2996320 258.49 4716 28001 ENGLISH,RAMON AGC 07-08-94 9119041 130.00 7178 28001 ENIGO, EDDIE SKP 08-01-94 3027158 250.00 0136 28001 ENRIGUEZ, MATA SKP 02-01-95 3198462 250.00 2580 28001 EPLEY, WILLIAM AGC 07-08-94 9499815 250.00 :8228 28001 ERCKENBRACE, DANIEL PPL 07-08-94 2716066 241.00 3391 28001 ERCKENBRACK, PATRICK AGC 07-08-94 9431917 250.00 ?6685 28001 ERDOGAN, EVELYN SKP 07-08-94 1477736 176.00 4795 28001 ERICKSON, MICHAEL SKP 08-29-95 3413838 250.00 ........................................................................................................................................................... ............................................................................................... 11-26:27wn 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 27089 28001 ERICKSON, RICHARD PPL 07-08-94 1469683 250.00 14452 28001 ERICKSON,IDA AGC 07-08-94 1106079 175.00 35693 28001 ERICKSON,IDA AGC 07-12-94 06-12-89 9526468 227.88 23165 28001 ERICSON,ROBERT AGC 07-08-94 7676919 139.00 19892 28001 ERKKILA, ANY PPL 07-08-94 2645356 214.00 28186 28001 ERWIN, MCKINNEY SKP 07-08-94 2696367 250.00 28625 28001 ESCALERA, JUAN AGC 07-08-94 9801986 250.00 17725 2=1 ESIARRA, GABRIAL SKP 07-08-94 2631455 250.00 20984 28001 ESPADRO, JIMMIE SKP 07-06-94 2432888 250.00 25392 28001 ESPA#0SA, HECTOR SKP 07-08-94 2440972 250.00 16407 28001 ESPEN, KENNETH AGC 07-08-94 9711466 250.00 16883 28001 ESPEN,ANTHONY AGC 07-08-94 8832347 82.00 16WI 28001 ESPINOSA,LOUIS AGC 07-08-94 8791980 178.00 17100 28001 ESPINOZA, GONZALE PPL 07-08-94 1724608 250.00 X9281 28001 ESPINOZA,ALEJANDRO AGC 07-08-94 9192030 170.00 ,8569 28001 ESQUEDA, ANGELO PPL 01-31-96 3559549 241.00 !9293 28001 ESQUIVEL, ROBERTO SKP 07-08-94 2297158 250.00 !2756 28001 ESQUIVEL, STEVE PPL 07-08-94 2779460 250.00 1222 28001 ESTES, DANIEL AGC 07-08-94 8258048 156.00 38296 28001 ESTRELLA, JOSE PPL 10-07-94 3066271 250.00 16408 28001 ETCHIESON, GARY UNC 07-08-94 1823384 250.00 "9694 28001 ETCHIESON, KENNETH J AGC 07-08-94 06-27-90 857195-2 378.83 46618 28001 EUWING, ROGER PPL 07-12-94 2129690 250.00 .8274 28001 EVANS, ALVA PPL 01-18-96 3559481 250.00 31034 28001 EVANS, HAROLD AGC 07-08-94 1184001 250.00 3392 28001 EVANS, IRRILLIBA PPL 07-08-94 1444421 250.00 5571 28001 EVANS, KENNETH AGC 07-08-94 9914284 236.50 1200 28001 EVANS, LENARD PPL 07-08-94 2726479 88.00 8814 28001 EVANS, MAURICE AGC 07-08-94 1151281 189.50 '4951 28001 EVANS, STEFANO AGC 07-08-94 9721150 169.50 9395 28001 EVANS,ALVIN AGC 07-08-94 9625070 250.00 2711 28001 EVANS,DWIGHT WARREN AGC 07-08-94 lam 320.00 5609 28001 EVANS,LONDELL AGC 07-08-94 9902864075 127.00 7 16424 2=1 EVERETT,LENNON L AGC 07-08-94 859943-3 335.00 !6481 28001 EVERITT, SARAH AGC 07-08-94 9586231 159.50 ;5417 28001 EVERSON, DONALD PPL 07-08-94 1511385 $7.00 1929 28001 EVINDENT,ANDRE AGC 07-08-94 1231315 236.50 4471 28001 EVITTS,TERESSA AGC 07-08-94 03-09-89 9388430 104.91 4015 28001 EXTER, RAY SKP 07-08-94 279420.4 250.00 '4259 28001 EZQUIVAL, RAUL SKP 07-08-94 2412179 250.00 ,5897 28001 FAETH, JANICE AGC 07-12-94 9901638 166.00 'ma 28001 FAETH,JAMICE AGC 07-08-94 9650532 213.00 7105 28001 FAGAN, DANIEL AGC 07-08-94 9448184 250.00 am 2801 FAGAN,ERIC AGC 07-08-94 04-24-89 9448176 175.36 1308 28001 FAHMIE,DAVID AGC 07-08-94 9271545 214.00 3813 28001 FAHMIE,FJ AGC 07-08-94 8981532 177.00 8590 28001 FAJARDO, KATHLEEN PPL 01-31-96 3559473 214.00 6642 28001 FALCIORI,FRANCINE AGC 07-08-94 9402793 193.00 2327 28001 FALCONER,PATRICK AGC 07-08-94 9333675 235.00 92" 28001 FALK, STEPHAN AGC 07-08-94 9545021 83.00 1882 28001 FALLON, MICHAEL AGC 07-08-94 9179896 188.00 3834 28001 FARMER, MICHAEL PPL 07-08-94 1578327 236.50 _'4501 28001 FARMER, PATRICIA PPL 07-08-94 1445186 250.00 8380 2=1 FARMER,MICHAEL AGC 07-08-94 9734716 208.00 1025 28001 FARR, DAVID AGC 07-08-94 9848060 169.50 ............... ....................................................................... 11s26.27am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.04..... TOT RAL 31898 28001 FARR, LLOYR SKP 07.08-94 2283372 214.00 21236 28001 FARR, PATRICIA PPL 07-08-94 2283489 241.00 37695 28001 FARRELL, LANNY PPL 08.30.94 3042686 236.00 24286 28001 FARRELL, ROBERT AGC 07-08-94 1106087 250.00 16856 28001 FARTHING, KENNETH AGC 07-08-94 8122251 241.00 22518 28001 FAULK, STEPHAN PPL 07-08-94 1704584 189.50 26887 28001 FAULK, STEPHAN AGC 07-08-94 9402785 151.00 21867 28001 FAULK, STEPHEN NGC 07.08-94 9630104 83.00 29506 28001 FAULKNE, LATANYA AGC 07-08.94 1315845 189.50 26432 28001 FAULKNER, CATANYA AGC 07-08-94 1058155 166.00 25378 28001 FAULKNER, GEORGE PPL 07-08-94 2937761 260.07 14011 28001 FAULKNER, KENNETH AGC 07-08-94 9774597 250.00 16859 28001 FAULKNER, LATANYA PPL 07-08-94 04-05-94 1646025 157.42. 18628 28001 FAUST, JEFF SKP 07-08-94 1883198 236.00 26214 28001 FAY, JANET AGC 07-08-94 9494246 182.50 19016 28001 FEATHERSON, CARL SKP 07-08-94 2642833 250.00 29064 28001 FEATHERSTONE, WILLIE PPL 07-08-94 2096030 214.00 30189 28001 FEATHERSTONE, WILLIE AGC 07-08-94 1146984 166.00 30129 28001 FEATHERSTONE,WILLIE C AGC 07-08-94 602243-8 437.48 16195 28001 FEINSTEIN, DYLAN SKP 07-08-94 2962538 260.62 17736 28001 FELICIANO,ELENES PPL 07-08-94 2880102 259.32 16835 28001 FEND, ELLEN AGC 07-08-94 9308453 151.00 33440 2 800 1 FEND, ELLEN AGC 07-08-94 9241696 193.00 34530 28001 FEND, ELLEN AGC 07-08-94 9308461 151.00 34097 28001 FENNELL, ROBERT PPL 07-08-94 2015188 236.00 27123 28001 FENTON, EILEEN PPL 07-08-94 1340694 166.00 16190 28001 FERDIG, GARRY PPL 07-08-94 1796465 189.50 16882 28001 FERDIG, GARRY SKP 07-08-94 1704485 189.50 36821 28001 FERDIG, GARRY PPL 07-12-94 2446458 214.00 33866 28001 F€RDIN, JESSE SKP 07-08-94 1612258 208.00 32572 28001 FERGUSAN,RICK AGC 07-08-94 9902868715 250.00 4 0798 28001 FERGUSON, CLAMIDY PPL 08-29-95 3417607 250.00 32780 28001 FERGUSON, DAVID AGC 07-08-94 9545229 83.00 20109 28001 FERGUSON, JAMES AGC 07-08.94 9902855162 156.00 4 35153 28001 FERGUSON, SEAN PPL 07-08-94 2112720 250.00 35578 28001 FERNANDEZ JR,LUIS ANTHONY AGC 07-08-94 603663-6 421.16 FERNANDEZ,LUtS ANTHONY 35597 28001 FERRARI, GUS SKP 07.08-94 1689835 250.00 26897 28001 FERTINI, MARIO PPL 07-08-94 9326455 250.00 48229 28001 FICHTNER, JULIE PPL 01-18-96 3524121 214.00 36223 28001 FIELOER,JOHN LTI 07-12-94 1436880 262.05 27088 28001 FIGG, LATAEVIA PPL 07-08-94 2381606 250.00 31887 28001 FIGUEROA, JESUS SKP 07-08-94 1828128 250.00 19671 28001 FINDLEY, ANDREW AGC 07-08.94 9650276 166.00 :4164 28001 FINDLEY, BRUCE PPL 08-08-95 3368131 222.00 35922 28001 FINE, ADAM AGC 07-12-94 03-20-91 1254333 197.45 51458 28001 FINN, DAWN PPL 07-08-94 2704609 214.00 3857 28001 FINTA, RICHARD PPL 07-08-94 12-09-94 2341014 187.00 14880 28001 FIPPS, CANDACE PPL 07-08-94 2015972 250.00 ?3617 28001 FIPPS, CANDACE PPL 07-08-94 2095958 214.00 26220 28001 FIPPS, CLARENCE AGC 07-08-94 9494253 160.00 16634 28001 FIRESTONE, CASANDRA AGC 07-08-94 9902855099 144.00 8 25596 28001 FISH, DAVID SKP 07-08-94 2968030 259.11 . _ .......... ......... ......... ......... ......... ......... ......... ........... .... ._. ............................................................................................................................................................................. .. .................................................................................... 11.26:28am 25 Mor 1998 DEBTOR LIST FOR WRITE-OFFS ?ESTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT BAL 24066 28001 FISHER, MARGO PPL 07-08-94 09-27-94 2884922 229.00 32117 28001 FISHER,DEBRA AGC 07-08-94 9246356 172.00 32525 28001 FISHER,RICHARD PPL 07-08-94 855212-7 335.00 14232 28001 FISKE, DAVID AGC 07-08-94 1187210 189.50 16850 28001 FISKE, LISA AGC 07-08-94 1253541 166.00 16669 28001 FISKE,OAVID AGC 07.08-94 9901562 189.50 53639 28001 FITZGERALD, KATHLEEN AGC 07-08-94 9545724 160.00 ?9073 28001 FLANAGAN, ROBERT SKP 07-08-94 2506053 250.00 ?1435 28001 FLANAGAN, TIMOTHY PPL 07-08-94 2257350 250.00 17715 28001 FLANAGAN,LINSY AGC 07-08-94 9108994 158.00 ?3838 28001 FLEMING, ALAN PPL 07-08-94 1922517 250.00 1077 28001 FLEMING,LAWRENCE AGC 07-08-94 848822.3 420.00 '5385 28001 FLEMONS, ALPHONSO AGC 07-08-94 8983322 196.00 3803 28001 FLEMONS,LEE WILLIS AGC 07-08-94 859008-5 424.11 ?6870 28001 FLETCHER, JULIA AGC 07-08-94 9807066 166.00 :0608 28001 FLORES, CHESTER AGC 07-08-94 04-27-89 9902866645 144.39 5 54113 2$001 FLORES, FRANCISCO AGC 07-08-94 1469618 250.00 ;1899 28001 FLORES, FRANK AGC 07-08-94 7904998 114.00 30844 28001 FLORES, JOSE PPL 07-08-94 2855427 250.00 10134 28001 FLORES, MICHAEL AGC 07-08-94 9650920 250.00 19743 28001 FLORES, SALVADOR AGC 07-08-94 1349034 250.00 '7913 28001 FLORES,RICHARD 8 AGC 07-08-94 04-18-88 855090-7 320.46 '.2079 28001 FLORES,ROBERTO AGC 07-08-94 9159039 235.00 '3624 28001 FLOURNEY, QUEEN AGC 07-08-94 9011354 215.00 ;1240 28001 FLOWERS, GWENDOLYN SKP 07-08-94 2686574 214.00 31913 28001 FLOYD, TIMOTHY SKP 07-08-94 2179695 236.00 '9006 28001 FLOYD,JAM£S LAWRENCE AGC 07-08-94 841306-4 531.92 1241 28001 FLUD, CINDY AGC 07-08-94 9606427 166.00 '6701 28001 FLUITT, MICHAEL AGC 07-08-94 9728031 174.50 4683 28001 FLUKER, RONALD AGC 07-08-94 1180058 250.00 0826 28001 FLYNN, CARL AGC 07-08-94 9902868454 156.00 0 :4094 28001 FOLEY, JOEPH AGC 07-08-94 9384298 235.00 :864D 28001 €OLEY, JOSEPH AGC 07-08-94 9278060 235.00 '8664 28001 FONTINEAD, DAVID PPL 07-08-94 2721512 221.00 '9712 28001 FONTNEAU, DAVID PPL 07-08-94 2782407 250.00 3674 28001 FONTNEAU, DAVID PPL 07-08-94 2985299 243.44 5091 28001 FONTNEAU,DAVID AGC 07-08-94 9354143 188.00 '4497 28001 FOOTE, WILLIAM PPL 07-08-94 1820778 236.50 7727 28001 FORD, DREANA SKP 08-30-94 3085917 250.00 '0106 28001 FORD, LAMONTE PPL 07-08-94 2722023 250.00 8278 28001 FORD, LAMONTE PPL 10-07-94 12-08-94 3066230 225.00 0395 28001 FORD, REGINA SKP 07-08-94 1549831 87.00 9692 28001 FORD, REGINALD AGC 07-08-94 9711433 189.50 5755 28001 FORD, WALTER AGC 07-08-94 8274656 125.00 15331 28001 FOREMAN,VICTOR E AGC 07-08-94 857898-1 250.00 2136 28001 FOREST,JACK AGC 07-08-94 8766271 195.00 3410 28001 FORSTER, KEITH PPL 07-08-94 2853281 214.00 3425 28001 FORTNER, STEVEN AGC 07-08-94 9125212 215.00 4238 28001 FORTSON, JAMES AGC 07-08-94 9139536 172.00 5406 28001 FORTSON,JAMES AGC 07-08-94 9715566 250.00 2326 28001 FORTUNE, JAMES AGC 07-08-94 9431891 250.00 8178 28001 FOSTER, ANTWANE PPL 01-18-96 3490208 222.00 4688 28001 FOSTER, BENNY PPL 07-08-94 2334548 214.00 •2650 28001 FOSTER, DAVID PPL 06-05-95 3298056 241.00 11:26:28em 25 Marr 1998 DEBTOR LIST FOR 'WRITE-OFFS DEBTOR.... CLIENT#... NAI4E............................. ST CO DT-ASSIGN LST PAY. C.D.#..... TOT SAL 14891 28001 FOSTER, DEREK SKP 07-08-94 2381564 250.00 27784 28001 FOSTER, DINAH SKP 07-08-94 2731149 250.00 27981 28001 FOSTER, DINAH SKP 07-08-94 2714145 250.00 26680 28001 FOSTER, JOHN AGC 07-08-94 82$4846 195.00 29709 28001 FOSTER, LILLIE SKP 07-08-94 1551035 189.50 21024 28001 FOSTER, LOUISE SKP 07-08-94 1987932 250.00 29308 28001 FOSTER, RAMON PPL 07-08-94 2862191 250.00 31042 28001 FOSTER, RICKEY AGC 07-08-94 9711631 250.00 20788 28001 FOSTER, VINCENT AGC 07-08-94 9776519 169.50 24519 28001 FOSTER, VINCENT PPL 07-08-94 9937525 166.00 26860 28001 FOSTER,VINCENT RAY AGC 07-08-94 601851-9 338.36 32798 28001 FOUNTAIN, CARL AGC 07-08-94 9263658 250.00: 20996 29001 FOWLER, DANIEL AGC 07-08-94 9508615 227.50 14021 28001 FOWLER, FLOYD PpL 07-08-94 2018067 250.00 19256 28001 FOWLER, FLOYD AGC 07-08-94 9544859 227.50 24727 28001 FOWLER, JOHN PPL 07-08-94 2744456 96.00 20348 28001 FOWLER, LLOYD A6C 07-08-94 9902870905 178.00 7 14464 28001 FOWLER, MARGARET PPL 07-08-94 2862233 214.00 14924 28001 FOWLER, MARK PPL 07-08-94 1612456 236.50 29747 28001 FOWLER, PORTER AGC 07-08-94 1153915 169.50 17519 28001 FOWLER,FLOYD AGC 07-08-94 1187046 236.50 26691 28001 FOWLER,FLOYD AGC 07-08-94 1137561 250.00 21889 28001 FOWLER,LLOYD AGC 07-08-94 9902864061 178.00 7 32106 28001 FOWLER,LLOYD AGC 07-08-94 8758732 178.00 21017 28001 FOWLER,MARGARET AGC 07-08-94 9844721 166.00 26218 28001 FOWLER,MARGARET AGC 07-08-94 9494352 182.50 31263 28001 FOX, JASON SKP 07-08-94 1821081 174.50 '_9744 28001 FOX, MARIA PPL 07-08-94 2884989 214.00 ;1251 28001 FOX, RONALD PPL 07-08-94 2979417 229.78 !6223 28001 FRAIRE, JESUS AGC 07-08-94 9902866649 156.00 7 14462 28001 FRANCIS, CARLOS AGC 07-08-94 9499393 154.50 36330 28001 FRANCIS, TAMORAH PPL 07-12-94 2157246 214.00 21014 28001 FRANCIS, WILLIAM PPL 07-08-94 2593416 250.00 32586 28001 FRANK, JULIA PPL 07-08-94 2936938 260.21 15982 28001 FRANKLIN, ADRIAN AGC 07-08-94 9914292 236.50 17758 28001 FRANKLIN, ELIZABETH SKP 07-08-94 1822188 250.00 34965 28001 FRANKLIN, NORMAN PPL 07-08-94 2423630 250.00 2736 28001 FRANZEN, JAMES SKP 07-08-94 1691708 184.50 ?4914 28001 FRASER, NANCY PPL 07-08-94 2713923 250.00 +3391 28001 FRASER, NANCY PPL 07-11-95 3323136 250.00 .1991 28001 FRAZIER, CLAUSE PPL 05-02-95 3275963 214.00 15313 228001 FRAZIR,ALBERTA AGC 07-08-94 04-23-90 9368390 58.76 14706 28001 FREDRICKSON, BETTY PPL 07-08-94 1646223 213.00 ?5360 28001 FREDRICKSON, BETTY PPL 07.08-94 1612985 213.00 15578 28001 FREDRICKSON, BETTY SKP 07-08-94 1589811 250.00 .0671 28001 FREELS, LEO PPL 02-24-95 05-25-95 3257466 161.00 :5177 28001 FREEMAN, ELBERT PPL 07-08-94 2948016 259.73 '_1884 28001 FREEMAN, ERIC PPL 07-08-94 2742187 250.00 16654 28001 FREEMAN, RHONDA AGC 07-08-94 9490434 227.50 9715 28001 FREEMAN,SHERMAN AGC 07-08-94 9301102 250.00 2117 28001 FREER-JOJOLA, MICHELLE AGC 07-08-94 9212051 151.00 18183 28001 FREEZE, GEORGE AGC 07-08-94 9200395 215.00 ?0132 28001 FREITAS, MARTIN AGC 07-08-94 9441718 250.00 11:26:29am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CO OT-ASSIGN LST PAY. C.o.#..... TOT BAL 34304 28001 FRENCH, MARY SKP 07-08-94 1384569 189.50 34767 28001 FRENCH, RAMON PPL 07-08-94 1480797 159.50 40163 28001 FREUD, CAROLYN PPL 02-01-95 08-10-95 3209442 191.00 36570 28001 FREYTES, JOHN AGC 07-12-94 1095579 236.50 20345 28001 FRIEND, JANICE SKP 07-08-94 2179687 236.00 20150 28001 FRIERSON, DEBRA PPL 07-08-94 2091635 250.00 31484 28001 FRIES,CRAIG AGC 07-08-94 9884487 250.00 20794 26001 FRIESON, VICTOR PPL 07-08-94 2670305 250.00 420000 28001 FRISCO, HERBERT PPL 05-02-95 3279585 250.00 24502 28001 FRISON, ERIC AGC 07-08-94 9470824 154.50 32126 28001 FROEDGE, PRICILLA AGC 07-08-94 9650490 250.00. 39166 28001 FUDGE, CARDIE PPL 12-01-94 3150836 214.00 25562 28001 FUHRMA#N, DAVID AGC 07-08-94 9259458 172.00 34937 28001 FULLER, FRED€RIC SKP 07-08-94 1987940 250.00 54106 28001 FULLER, KENNETH AGC 07-08-94 9394636 235.00 11690 28001 FULLER, LYNN AGC 07-08-94 9902855115 127.00 2 53859 28001 FULLER, LYNN AGC 07-08-94 9902855109 161.00 5 30800 28001 FULLER,KAREN Y AGC 07-08-94 01-17-90 9396169 105.49 HOPKINS,KAREN Y 25810 28001 FULLER,PATRICK AGC 07-08-94 1000165 208.00 15364 28001 FUTCH, CHARLIE PPL 07-08-94 1637875 250.00 19452 28001 FLITCH, LEOTHURS PPL 07-08-94 2670784 221.00 ?6659 28001 FUTCH, LEOTHURS AGC 07-08-94 1106152 189.50 29086 28001 FUTCH, VERITS AGC 07-08-94 9644956 159.50 50399 28001 GABRIEL, GREG AGC 07-08-94 1253640 166.00 51715 28001 GADER, PYSYARD AGC 07-08-94 1254259 208.00 '.6657 28001 GAGNIER, CHERYLE AGC 07-08-94 1281518 166.00 .4194 28001 GAIN, BRENDA PPL 08-08-95 3370210 250.00 1.2333 28041 GAINES, ANDRE AGC 07-08-94 9249939 180.00 1721 28001 GAINES, CURTIS AGC 07-08-94 8766396 85.00 15591 28001 GAINES, HUBERT PPL 07-08-94 1720135 236.50 52354 28001 GAINES, LARRY AGC 07-08-94 12-04-87 9902868453 136.68 2 ?4263 28001 GAINES, PATRICIA SKP 07-48-94 1899541 250.00 14659 28001 GAINES,AGNES AGC 07-08-94 9125527 139.00 '4155 28001 GAINS, BRENDA PPL 08-08-95 3370228 214.00 9270 28041 GAINS, HURBERT SKP 07-08-94 2419679 250.00 1_2766 28001 GALAVIZ, RICARDO PPL 07.08-94 2215580 250.00 :9302 28001 GALIMORE, TODD AGC 07-08-94 9880444 169.50 ;0604 28401 GALLAGHER, JESSE AGC 07-08-94 8914939 195.00 '.2929 28001 GALLAGHER,MICHAEL M AGC 07-08-94 604543-3 336.51 0804 28001 GALLEGO, CARMEN SKP 07-08-94 2664761 250.00 4921 28001 GALLON, DERENO SKP 07-08-94 1612175 236.50 ;9694 28001 GALLON, DERENO PPL 01-04-95 3180601 221.40 X6032 28001 GALLON, TAMIKA AGC 07-08-94 1032549 169.50 '2558 28001 GALLON, TIMOTHY SKP 07-08-94 1511435 250.00 9069 28001 GALLON,CLARENCE AGC 07-08-94 9495383 154.50 8409 28001 GALLON,ROOSEVELT AGC 07-08-94 99028E+6939 195.00 2 3850 28001 CALLOW, CYNTHIA AGC 07-08-94 9179946 235.00 :8846 28001 GALVAN, MIGUEL PPL 07-08-94 2060580 250.00 33008 28001 GANN, GAIRDA AGC 07-08-94 9188483 139.00 '9933 28001 GANN,MICHAEL AGC 07-08-94 9715517 250.00 CAO B€TTIE GUNTER ''I'll.-, _._...._. ......... ......... ......... ......... _. ....... ........._._. .._...... ......... ......... ......... ......... ......... ._....... ......... ......... ......... ..................................... 11:26:29am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CO OT-ASSIGN LST PAY. C.O.#..... TOT BAL 29912 28001 GANNER,JAMES EDWARD AOC 07-08-94 604482-0 304.36 31475 28001 GARCIA, ANNE STEP 07-08-94 2329118 250.00 29952 28001 GARCIA, ANTHONY AGC 07-08-94 8817595 144.00 39177 28001 GARCIA, ARMANDO PPL 12-01-94 01-03-95 3153483 230.00 31248 28001 GARCIA, AURELIO PPL 07-08-944 1755388 175.00 14480 28001 GARCIA, CARLOS PPL 07-08-94 1687433 250.00 40157 28001 GARCIA, FERNANDO PPL 02-01-95 3192978 250.00 39174 28001 GARCIA, FIDENCIO PPL 12-01-94 05-10-95 3136934 153.00 +0129 28001 GARCIA, FRANCISCO SKP 02-01-95 3198447 250.00 27112 28001 GARCIA, JENNIFER AGC 07-08-94 9368085 151.00 5394 28001 GARCIA, JESUS PPL 07-08-94 2495539 250.00 35381 28001 GARCIA, JORGE SKP 07-08-94 1379775 250.00 25785 28001 GARCIA, JOSE AGC 07-08-94 1226349 166.00 ?9098 28001 GARCIA, JOSE PPL 07-08-94 2731826 250.00 52996 28001 GARCIA, JOSE AGC 07-08-94 1286319 250.00 '7709 28001 GARCIA, JOSE PPL 08-30-94 3049707 250.00 5170 28001 GARCIA, JULIO PPL 07-08-94 2457232 250.00 .8208 28001 GARCIA, LESLIE PPL 01-18-96 3511433 214.00 +1397 28001 GARCIA, OSCAR SKP 03-28-95 3248754 250.00 18596 28001 GARCIA, RAUL AGC 07-08-94 1046622 189.50 30598 28001 GARCIA, RAUL AGC 07-08-94 1058171 189.50 30407 28001 GARCIA, RAYMOND AGC 07-08-94 1171545 189.50 ;9060 28001 GARCIA, RICARDO SKP 07-08-94 2015212 250.00 1814 28001 GARCIA, ROBERTO SKP 07-08-94 2459345 250.00 ?2311 28001 GARCIA, SERGIO PPL 07-08-94 1812429 250.00 24935 28001 GARCIA, TONY SKP 07-08-94 1860246 236.00 31269 28001 GARCIA, TONY AGC 07-08-94 1446848 250.00 21458 28001 GARCIA, VICTOR SKP 07-08-94 2183887 88.00 12746 2$001 GARCIArELI2AB€TH JANE AGC 07-08-94 600753-8 391.32 :5389 28001 GARCIA,GLORIA AGC 07-08-94 9902864062 178.00 5 1.8383 28001 GARCIA,MANUEL J AGC 07-08-94 602537-3 335.00 9272 28001 GARDNER, JULIE PPL 07-08-94 2304269 214.00 2297 28001 GARDNER, RHENiDA AGC 07-08-94 8774614 82.00 1009 28001 GARDNER,PR£STON AGC 07-08-94 1174101 250.00 56294 28001 GARIBAL, REYNALDO SKP 07-12-94 06-03-91 1504786 153.82 CORTEZ,REYNALDO 13593 28001 GARISO, RAUL AGC 07-08-94 1293604 250.00 5758 28001 GARIBU, MARTIN AGC 07-08-94 1293646 250.00 ;6157 28001 GARIEPY, MICHELLE PPL 07-12-94 1982990 214.00 '1022 28001 GARNER, JASON PPL 07-08-94 2160190 250.00 '.0558 28001 GARNER, MARGIE AGC 07-08-94 1296516 166.00 33017 28001 GARNER, MARGIE PPL 07-08-94 1436641 189.50 ;8321 28001 GARNER, MILLARD PPL 10-07-94 3101359 236.00 '2081 28001 GARNER,ROSERT AGC 07-08-94 8863441 139.00 55589 28001 GARNSEY, LAURA PPL 07-08-94 2144095 250.00 '2582 28001 GARRETT, JOHN AGC 07-08-94 1058395 236.50 :0355 28001 GARRETT, KENYA AGC 07-08-94 1137546 236.50 0380 28001 GARRETT, REGINALD AGC 07-08-94 1120963 250.00 8169 28001 GARTH, PERNELL SKP 07-08-94 1524925 236.50 $310 28001 GARZA, PAUL SKP 07-08-94 2295749 103.00 2669 28001 GARZA, RAOUEL PPL 06-05-95 3323284 241.00 :4060 28001 GASKILL,PATRICK AGC 07-08-94 8863516 195.00 ?9461 28001 GASKIN, DONNA AGC 07-08-94 1337294 236.50 ;5094 28001 GASPARD, MERRITE SKP 07-08-94 2160364 250.00 119951 28001 GASPARD, MERRITT SKP 07-08-94 2015154 250.00 .._. ......... ......... ......... ......... ......... ......... ......... ..........11......_.11 . _ . ..._... . ......... ......... ......... ......... . ........ ......... ......... ......... ......... ......... ......... ......... _. _ ......... ......... ......... 11:26:30am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 17507 28001 GASTILE, LEE PPL 07-08-94 10-24-94 2605202 194.00 32366 28001 GATICA, JOSE SKP 07-08-94 2873529 250.00 45599 28001 GATSON, CHARLES PPL 10-06-95 3458015 250.00 28166 28001 GAULDIN,MARK AGC 07-08-94 859431-9 335.07 34724 28001 GAUNDER, ROBERT AGC 07-08-94 8782831 85.00 14032 28DO1 GAYLES, SIDNEY PPL 07-08-94 2510790 214.00 27964 28001 GAYLE$, SIDNEY AGC 07-08-94 9057605 215.00 34294 28001 GAYLES, SIDNEY PPL 07-08-94 2697951 250.00 37674 28001 GAYLES, SIDNEY PPL 08-30-94 3045325 214.00 42010 28001 GAYLES, SIDNEY PPL 05-02-95 3275765 214.00 24300 28001 GEARY, EARL AGC 07-08-94 9824509 169.50 ' 19894 28001 GEERTZ,TAI PPL 07-08-94 2340974 250.00 33834 28001 GEETER,MICHAEL AGC 07-08-94 600256-2 386.00 58202 28001 GEISHAKER, ANDREW PPL 01-18-96 3384369 250.00 27349 28001 GELTRAN, MARIO AGC 07-08-94 9481110 250.00 40685 28001 GENERAL, STEPHANIE PPL 02-24-95 3228863 250.00 19269 28001 GENIER, KEVIN AGC 07-08-94 9755190 213.00 21204 28001 DENIER, KEVIN PPL 07-08-94 2214617 214.00 21655 28001 GENSEL, ROACNALLE SKP 07-08-94 1928662 214.00 24932 28001 GENSEL, ROCHALLE AGC 07-08-94 8212896 144.00 29504 28001 GENSEL, ROCHALLE SKP 07-08-94 1589902 236.50 30388 28001 GENSEL, ROCHALLE AGC 07-08-94 9545815 250.00 34315 28001 GENSEL, ROCHALLE SKP 07-08-94 2007052 214.00 34546 28001 GENSEL, ROCHALLE SKP 07-08-94 1005057 166.00 22744 28001 GENSEL, ROCHELLE AGC 07-08-94 8939878 255.00 17497 28001 GENSEL,ROCHALLE AGC 07-08-94 9085085 158.00 32320 28001 GENSEL,ROCHALLE AGC 07-08-94 8245482 127.00 19054 28001 GEONT, MARC SKP 07-08-94 2320703 250.00 27108 28MI GEORGE, FRANK AGC 07-08-94 1174747 250.00 14268 28001 GEORGE, LEROY SKP 07-08-94 1581503 236.50 36135 28001 GEORGE, RONALD PPL 07-12-94 1796556 250.00 31466 28001 GEORGE, RONNALD PPL 07-08-94 1728476 250.00 31919 28001 GEORGE, TROY AGC 07-08-94 1687417 250.00 24496 28001 GEORGE,LELANO AGC 07-08-94 8820839 120.00 28421 28001 GEORGES, SNERMON SKP 07-08-94 2277697 250.00 ?1231 28001 GERDAN, JUAN AGC 07-08-94 9902871211 156.00 9 22493 28001 GERK,PATRICK ALLEN AGC 07-08-94 600401-4 420.00 18804 28001 GERMAIN, DAVID PPi 07-08-94 2277549 214.00 16209 28001 GERRISH, STEVEN AGC 07-08-94 1259779 208.00 15116 28001 GEYER, RICHARD AGC 07-08-94 9263641 250.00 37718 28001 GHOLAR, JAMES PPL 08-30-94 3055803 250.00 19690 28001 GIBSON, ANTHONY AGC 07-08-94 9352014 140.00 16645 28001 GIBSON, FREDDIE AGC 07-08-94 1286343 236.50 35956 28001 GIBSON,JAMES AGC 07-12-94 1114644 250.00 25391 28001 GILL, MAJORE AGC 07-08-94 9883596 189.50 14863 28001 GILLEBEAU,IRA AGC 07-08-94 600479-0 455.51 30383 28001 GILLER, JAMES SKP 07-08-94 2420867 250.00 27979 28001 GILLS,MICHAEL AGC 07-08-94 1040427 250.00 19043 28001 GILMORE, DONNA AGC 07-08-94 1477678 250.00 30813 28001 GILMORE,LARRY PPL 07-08-94 02-21-89 9032707 91.52 29257 28001 GINGERY,MARSHALL DOUGLAS AGC 07-08-94 841918-6 331.33 24512 28001 GIPSON, RANDY PPL 07-08-94 2446714 214.00 24038 28001 GIPSON, SHONDRE PPL 07.08-94 2696359 250.00 34541 28001 GISSENTANNER, WESLEY PPL 07-08-94 1568161 250.00 11.26s30am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. 5T CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 44760 28001 GISSENTANNER, WESLEY PPL 08-29-95 3398419 250.00 32775 28001 GISSENTANNER,WEStEY AGC 07-08-94 8315830 195.00 14025 28001 GIST, BRUCE PPL 07-08-94 1484898 208.051 25370 28001 GLEN, FRANCINE AGC 07-08-94 9734484 166.00 16837 28001 GLEN#, JON AGC 07-08-94 9944612 174.50 32973 28001 GLOVER, RONALD SKP 07-08-94 1961481 236.00 32577 28001 GLYNN, FRANCINE PPL 07-08-94 1531813 236.50 15569 28001 GODFREY, DOUGLAS AGC 07-08-94 8852352 144.00 . 21244 28001 GODFREY, GABBRIEL PPL 07-08-94 2089217 221.00 7.6484 28001 GODFREY, JASON PPL 07-08-94 2631166 241.00 17058 28001 GODFREY, SANDRA PPt 07-08-94 2408169 88.00 39969 28001 GOOFREY,GABRIEL SKP 07-08-94 1079383 166.00. 18397 28001 GOOREY, LARRY AGC 07-08-94 9883489 166.00. 19454 28001 GOINS, SHARON SKP 07-08-94 2511277 250.00 52584 28001 GOLDSTEIN, SUZANNE SKP 07-08-94 0402610 250.00 1787 28001 GOMER, BRUCE AGC 07-08-94 9251885 214.00 14645 28001 GOMEZ II,MICHAEL LENORD AGC 07-08-94 854292-0 280.68 31058 28001 GOMEZ, ARNOLD SKP 07-08-94 0402487 250.00 16220 28001 GOMEZ, DANNY SKP 0708.94 7677081 224.00 12313 28001 GOMEZ, FRANK PPC 07-08-94 1693688 250.00 33859 28001 GOMEZ, FRANK PPL 07-08-94 2193035 250.00 16232 28001 GOMEZ, JUAN PPL 07-08-94 1706464 250.00 562282 28001 GOMEZ,RICAROO AGC 07-12.94 10-30-90 9320177 226.06 .9911 28001 GOMEZ,ROBERT VINCENT AGC 07-08-94 601527-5 335.00 ?9316 28001 GONZALES, GUSTAVO SKP 07-08.94 2720076 214.00 A184 28001 GONZALES, JOHN SKP 08-08-95 3369717 250.00 35628 28001 GONZALES, LEROY AGC 07-08-94 04-10-90 9174095 150.76 ?0808 28001 GONZALES, LORENA PPL 07-08-94 2024594 250.00 14039 28001 GONZALES,ROBERT AGC 07-08-94 9624925 189.50 ;0157 28001 GORMES,VERONICA AGC 07-08-94 8782443 144.00 '2318 28001 GONZALEZ, DANIEL SKP 07-08-94 2889871 241.00 9673 28001 GONZALEZ, DANIEL PPL 01-04-95 3202397 250.00 3639 28001 GONZALEZ, FRANCISCO AGC 07-08-94 9140484 87.00 >1268 28001 GONZALEZ, GAVIN AGC 07-08-94 9763996 250.00 55185 28001 GONZALEZ, JESUS SKP 07-08-94 2228260 250.00 ?0979 28001 GONZALEZ, JORGE AGC 07-08-94 9564386 250.00 166;53 28001 GONZALEZ, JOSE PPL 07-12-94 08-17-93 2279198 99.06 :9971 28001 GONZALEZ, MARIA AGC 07-08-94 1143114 208.00 18632 28001 GONZALEZ, PRIMITIVO PPt 07-08-94 1576933 250.00 4828 28001 GONZALEZ,CENODIA AGC 07-08-94 8241879 195.00 9709 28001 GONZALEZ,MARIA AGC 07-08-94 9368143 151.00 5370 28001 GOOD, RICHARD AGC 07-08-94 9070509 215.00 3658 28001 GOOO,LAMtAR SUS 07-08-94 03-22-88 8937930 1.75 .9754 28001 GOODALL, CASSANDRA PPL 07-08-94 2841179 214.00 '.4722 28001 GOOOEN,CHARLES AGC 07-08-94 1286970 112.00 .1390 28001 GOODFELLOW, DONALD PPL 03-28-95 05-22-95 3260320 225.00 1.9081 28001 GOODRICH, LEON PPL 07-08-94 1812189 208.00 8910 28001 GOODROAD, MOINNETTE SKP 11-04-94 3140159 250.00 8363 28001 GOODSON,ANTHONY AGC 07-08-94 9758368 250.00 3832 28001 GOODWIN, DOROTHY PPL 07-08-94 1531904 189.50 4202 28001 GOODWIN,; DOROTHY PPL 08-08-95 3375441 250.00 3181 28001 GOODWIN,JAMES ALLEN AGC 07-08-94 859572-0 337.33 3450 28001 GOODWING, STEVE AGC 07-08-94 9668138 208.00 '8209 28001 GORDEN, RAMSEY SKP 07-08-94 1745108 189.50 '.9724 28001 GORDON, ANTHONY AGC 07-08-94 1285121 250.00 ...............................................................................................11...I...I..'','''','''', ...... ................................................................................................................................................................................................................ ....................................................................... 11:26:31&n 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CO DT-ASSIGN LST PAY. C.D.#..... TOT GAL 34742 28001 GORDON, ANTHONY AGC 07-08-94 1197128 236.50 24699 28001 GORDON, JOHN SKP 07-08-94 2159234 250.D0 321" 28001 GORDON, MICHAEL SKP 07-08-94 2978963 228.99 34705 28001 GORDOW,ANTHONY AGC 07-08-94 602908-6 250.00 14864 28001 GORDON,JAMES DANIEL AGC 07-08-94 857736-3 353.85 30166 28001 GORE, TIN AGC 07-08-94 9846221 166.00 32783 28001 GOSNEY, MARK PPL 07-08-94 2421998 250.00 13821 28001 GOWDJACIJERY AGC 07-08-94 9184870 188.00 48201 28001 GRABAR, DENISE PPL 01-18-96 3495876 214.00 27549 28001 GRADY, ARVIE SKP 07-08-94 2228476 250.00 21028 28001 GRAHAM, BRENDA SKP 07-08-94 2112670 214.00 35958 28001 GRAHAM, BRENDA SKP 07-12-94 1704717 189.50 36014 28001 GRAHAM, BRENDA SKP 07-12-94 1775352 189.50 16432 28001 GRAHAM, LINDA PPL 07-08-94 2446615 214.00 4765 28001 GRAHAM, SMERLLIA PPL 08-29-95 3398450 250.00 ?0786 28001 GRAHAMAOSERT AGC 07-08-94 8875189 127.00 15766 28001 GRANT, CYRUS AGC 07-08-94 9291725 188.00 3598 28001 GRANT, JAMES SKP 07-08-94 2847721 250.00 18151 28001 GRANT,OLEN AGC 07-08-94 8170060 250.00 11392 28001 GRAPREUREED, DONALD PPL 03-28-95 3262243 250.00 19498 28001 GRAVES, TERREU PPL 07-08-94 1834910 250.00 39162 28001 GRAY, ARNOLD PPL 12-01-94 3162013 250.00 18090 28001 GRAY, DONALD PPL 01-18-96 3472719 236.00 !7114 28001 GRAY, JOHNNY AGC 07-08-94 9070558 172.00 ?7571 28001 GRAY, MITCHELL AGC 07-08-94 9639659 250.00 26459 28001 GRAY, WRAM SKP 07-08-94 2082766 250.00 25351 28001 GRAY, STEPHANIE AGC 07-08-94 9508524 205.00 14921 28001 GRAY, TERRY AGC 07-08-94 9441908 205.00 !7992 zwol GRAY, TERRY AGC 07-08-94 9441916 205.00 53880 28001 GRAY, TERRY AGC 07-08-94 91883192 158.00 14911 28001 GRAY, TIMOTHY PPL 07-08-94 1402700 169.50 3002 28001 GRAY,JANET AGC 07-08-94 9868639 166.00 !0566 28001 GRAY,JESSE AGC 07-08-94 8880148 195.00 #8603 28001 GRAYSON, EARNEST PPL 01-31-96 3578598 236.00 S4521 28001 GRAYSON. ERNEST AOC 07-08-94 8992190 215.00 35741 28001 GRAYSIDN,MICHAEL SKP 07-12-94 1796747 189.50 4797 28001 GREEN, CLIFTON PPL 08-29-95 3417581 250.00 56353 28001 GREEN, CYNTHIA AGC 07-12-94 9937616 189.50 .8593 28001 GREEN, JIMMY PPL 01-31-96 3578648 214.00 !7127 28001 GREEN, KEITH AGC 07-08-94 1174812 250.00 Z582 28001 GREEN, KEITH PPL 01-31-96 3575305 250.00 1323 28001 GREEN, LEROY PPL 07-08-94 2908911 214.00 ?6899 28001 GREEN, LEROY PPL 07-08-94 1834183 250.00 !8438 28001 GREEN, LEROY PPL 07-08-94 2766798 214.00 !9498 28001 GREEN, MICHAEL PPL 07-08-94 2277721 250.00 :2648 28001 GREEN, PATRICIA PPL 06-05-95 3298023 241.00 ;3373 28001 GREEN, PATRICIA PPL 07-11-95 3298015 241.00 18626 28001 GREEN, RODNEY SKP 07-08-94 1837582 250.00 '1211 28001 GREEN, SHARI AGC 07-08-94 9650193 166.00 3633 28001 GREEN, VICKIE AGC 07-08-94 9499740 182.50 6007 28001 GREEX,DOUALD AGC 07-08-94 8766388 156.00 1134 2800I GREEM,JAMES AGC 07-08-94 602601-7 303.97 '6422 28001 GREEM,UORMA AGC 07-08-94 8252983 178.00 .3390 2800I GREENE, BERNARD PPL 07-11-95 3325941 250.00 4190 28001 GREENE, RONALD SKP 08-08-95 3369824 250.00 14439 28001 GREER, LEON AGC 07-08-94 8928103 144.00 ... ...................................................................................................................... ................. ..............I.................................................................................................. ............................................................................................................. .................................................... 11'-26:310n 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#- NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT BAL 33889 28001 GREER, LEON SKP 07-08-94 1491059 156.50 22734 28001 GREGG, JOHN PPL 07-08-94 1834043 250.00 26236 ml GREGORY, LOUIS AGC 07-08-94 1137801 250.00 19262 28001 GREGORY, ROBERT AGC 07-08-94 1021716 250.00 36809 28001 GREGORY, SANEQUIA SKP 07-12-94 2159366 250.00 34953 28001 GREGORY, THOMAS AGC 07-08-94 9200593 235.00 33632 2=1 GREGORY,WILLIAM ASC 07-08-94 $245524 127.00 35969 28001 GRIER, RONNIE SKP 07-12-94 10-22-92 2159374 155.41 30362 28001 GR I F FEN,THOMAS AGC 07-08-94 8821688 195.00 22058 28001 GRIFFIN JR,THOMAS AGC 07-08-94 845659-2 335.62 GRIFFIN,THOMAS# 18824 28001 GRIFFIN, FRANK AGC 07-08-94 9745530 208.00 48238 28001 GRIFFIN, MARSHA PPL 01-18-96 3506052 250.00 38902 28001 GRIFFIN, STANLEY PPL 11-04-94 3126125 250.00 16201 28001 GRIFFIN, WALTER SKP 07-08-94 2169324 92.00 16221 28001 GRIFFIN, WILLIE AGC 07-08-94 7753908 241.00 17479 28001 GRIFFIN,BLAKE AGC 07-08-94 601940-0 421.16 45569 28001 GRIFFIN,THOMAS SKP 10-06-95 3440070 236.00 25592 28001 GRIFFITH, ALFRED AGC 07-08-94 1000082 208.00 22299 28001 GRIFFITH, WILLIAM AGC 07-08-94 82949" 178.00 35199 28001 GRIMES, RUSSELL PPL 07-08-94 1451079 250.00 30379 28001 GRINESEY, FREDRICK SKP 07-08-94 2920973 258.29 34064 28001 GRIMM, DANIEL ASC 07-08-94 12-18-91 9683061 155.83 19221 28001 GROKETT,DARRELL WAYNE AGC 07-08-94 853451-3 836.56 26434 28001 GROVES, JAY AGC 07-08-94 9057647 158.00 16661 28001 GROVES,JAY AGC 07-08-94 8233322 127.00 17279 28001 GROVES,JAY AGC 07-08-94 8145286 127.00 22094 28001 GROVES,JAY AGC 07-08-94 8731267 161.00 a4273 28001 GROVES,JAY AGC 07-08-94 9902860182 161.00 5 34506 28001 GROVES,JAY AGC 07-08-94 8852402 161.00 34754 28001 GROVES,JAY AGC 07-08-94 8233306 144.00 5784 28001 GROVETT, JULIE AGC 07-08-94 9477027 164.50 18834 28001 GRUNDELL, BRIAN PPL 07-08-94 2393858 236.00 39715 28001 GRUSHUS, KENNETH PPL 01-04-95 3177466 214.00 143387 28001 GUMARRAMA, MARTIN PPL 07-11-95 3318326 214.00 21201 28001 GUDINO, JUAN AGC 07-08-94 9635160 250.00 LOPEZ,JUAN 26699 28001 GUEMAN, JESUS AGC 07-08-94 9611161 250.00 15332 28001 GUERINGER,KAREN AGC 07-08-94 8285165 127.00 30581 28001 GUERRA, ALVARO PPL 07-08-94 1613207 208.00 362.34 28001 GUERRA, ANGEL LFI 07-12-94 1551852 276.03 26439 28001 GUERRA, MOSES AGC 07-08-94 12-17-90 1293638 217.67 50829 28001 GUERREO, TAIME SKP 07-08-94 1610054 250.00 51496 28001 GUERRERO, RAYMOND SKP 07-08-94 2847697 236.00 35402 28001 GUEST,JESSIE AGC 07-08-94 9902861417 250.00 4 14691 28001 GUETSCHE, RICHARD AGC 07-08-94 8212748 195.00 ?4279 28001 GUETSCHOW,RAYMOND AGC 07.08-94 8149866 195.00 10174 28001 GUEVARA, NIEL AGC 07-08-94 1017896 208.00 32762 28001 GUILLEREAU,ROBERT AGC 07-08-94 9447350 126.00 !1013 28001 GUILLEREAU,ROBERT AGC 07-08-94 8981573 139.00 11876 28001 GUILLORT,DIANA AGC 07-08-94 8731200 144.00 22767 28001 GUILLORY, TERRY AGC 07-08-94 9246380 151.00 20531 28001 GUILLORY,MARK D AGC 07.08-94 953700-3 335.00 35183 28001 GUIRRO, GUSTABO SKP 07-08-94 2441004 250.00 ................................................................... .. ............................... ........ ......... ......... ......... ......... ......... ......... ......... ......... ............._. ._. ... ........... ....._.._ ......... ......... ........ ......... ._....... ......... ......... ......... .......... ........ ......... 11:26:32am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CO DT-ASSIGN LST PAY. C.D.#..... TOT RAL 33637 28001 GUITERREZ, ALIAS AGC 07-08-94 1276898 250.00 20352 28001 GULLEY, JESSIE AGC 07-08-94 9402603 151.00 30615 28001 GUNDRY, DONALD AGC 07-08.94 1394642 250.00 34972 28001 GUNTER, LAURA AGC 07-08-94 9212028 151.00 16230 28001 GUNTER, RUSSELL SKP 07-08-94 1710078 250.00 23847 28001 GUNTZ, MELVIN SKP 07-08-94 2873339 214.00 23174 28001 GURROLA, MARCO PPL 07-08-94 1453786 250.00 24718 28001 GUTIERREZ, DAVID PPL 07-08-94 1686674 189.50 33671 28001 GUTIERREZ, DAVID PPL 07-08-94 1444744 189.50 39713 28001 GUTIERREZ, CORA PPL 01-04-95 03-03-95 3177383 201.00 27087 28001 GUTIERREZ, FRANCISCO PPL 07-08-94 1556554 250.00 15546 28001 GUTIERREZ, GABRIEL AGC 07-08-94 9802034 250.00 41400 $8001 GUTIERREZ, JESUS SKF 03-28-95 3248937 250.00 26003 28001 GUTIERREZ, JUAN AGC 07-08-94 1219385 250.00 39181 28001 GUTIERREZ, LELAND PPL 12-01-94 3155553 221.00 21897 28001 GUTIERREZ, VALERIE AGC 07-08-94 8233413 161.00 17723 28001 GUTTERREZ, JOSE PPL 07-08-94 2862902 250.00 25604 28001 GUY, CHRIS PPL 07-08-94 07-14-93 2528495 104.73 32793 28001 GUYTON, WILLIAM SKP 07-08-94 1681675 87.00 41399 28001 GUZMAN,FELIPE SKP 03-28-95 3248929 250.00 LAGUNAS,FELIPE 22308 28001 HA, TRI AGC 07-08-94 9226747 188.00 26460 28001 HAALAND, ROY AGC 07-08-94 8227126 250.00 17930 28001 HAAS, BILLIE SKP 07-08-94 2445385 221.00 24479 28001 HABSHI, JOSEPH AGC 07-08-94 9340092 151.00 42665 28001 HACKETT, TASHA PPL 06-05-95 08-10-95 3313319 191.00 24941 28001 HANSON, PAUL AGC 07-08-94 1360270 250.00 17310 28001 HAIGH, GEORGE PPL 07-08-94 2183671 250.00 26690 28001 HAIGH, GEORGE PPL 07-08-94 2884963 214.00 31054 28001 HAIGH, GEORGE PPL 07-08-94 2929917 260.55 22324 28001 HAIMANN, PAOLA SKP 07-08-94 0402024 250.00 5136 28001 HALE, CHERYL PPL 07-08-94 2161883 214.00 i5813 28001 HALEY, DONNIE LTI 07-12-94 1337591 305.00 28425 28001 HALEY, IRA PPL 07-08-94 1920545 250.00` 34098 28001 HALEY,IRA AGC 07-08-94 8804338 195.00 18807 28001 HALEY,JAMES AGC 07-08-94 8245714 127.00 32774 28001 HALFIN, JOSEPH PPL 07-08-94 1825041 250.00 32101 28001 HALL, CRAIG PPL 07-08-94 1866813 250.00 .1994 28001 HALL, DEANNA PPL 05-02-95 3277118 250.00 36833 28001 HALL, JAMES AGC 07-12-94 1001585 208.00 27568 28001 HALL, JIMMY SKP 07-08-94 2666725 250.00 17286 28001 HALL, L AGC 07-08-94 1286285 250.00 3824 28001 HALL, PERCY AGC 07-08-94 9701822 250.00 14912 28001 HALL, PERRY SKP 07-08-94 1961598 250.00 14236 28001 HALL, T£RI AGC 07-08-94 9546441 160.00 20791 28001 HALL, WILLIAM AGC 07-08-94 1171511 166.00 33438 28001 HALL,BRYMAH AGC 07-08-94 9936287 250.00 ;1482 28001 HALL,MARION AGC 07-08-94 8858664 120.00 '5607 28001 HALL,SCOTT AGC 07-08-94 9717737 250.00 =2579 28001 HALLUCK, JAMES AGC 07-08-94 1441781 169.50 .4162 28001 HALSTED, TWO SKP 08-08-95 3361961 250.00 '8622 28001 HAM, KATIE PPL 07-08-94 1961606 250.00 ;4940 28001 HAMBRICK, RIO AGC 07.08-94 9536533 250.00 54717 28001 HAMILTON, STEVE PPL 07-08-94 2065886 214.00 26203 28001 HAMMORCK,ROMANO CORTEZ AGC 07-08-94 04-18-88 859116-6 385.49 ?3597 28001 HAMPTON, ANTHONY AGC 07-08-94 1260207 236.50 11:26:32= 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT RAL 15315 28001 HAMPTON,DAVID AGC 07-08-94 8234296 144.00 33010 28001 HAMPTON,TIMOTHY AGC 07-08-94 8286676 156.00 30358 28001 HAMRICK,BRUCE AGC 07-08-94 05-15-89 8261133 156.90 29735 28001 MANES, DURREY PPL 07-08-94 1825876 250.00 35395 28001 HANEY, JAMES SKP 07-08-94 0402701 265.27 17495 28001 HANLEY, JOHN AGC 07-08-94 9365859 151.00 28831 28001 MANN, LISA PPL 07-08-94 1661065 189.50 33853 28001 HANN, LISA APL 07-08-94 1589951 189.50 27782 28001 HANNON, CALVIN PPE 07-08-94 2733756 250.00 24457 28001 HANSEN,CHRISTINA J AGC 07-08-94 835656-0 552.50 14249 28001 HARDAWAY, KEITH AGC 07-08-94 9627027 189.50 17506 28001 HARDCASTLE, JEFFREY AGC 07-08-94 1114487 250.00 22966 28001 HARDESTY,THELMA AGC 07-08-94 8855504 195.00 28860 28001 HARDIMAN,CYNTHEA AGC 07-08-94 9076522 196.00 50161 28001 HARDIN, LES PPL 02-01-95 3206356 250.00 35638 28001 HARDIN, MARY AGC 07-08-94 9754813 250.00 21203 28001 HARDIN, RONALD AGC 07-08-94 9936014 189.50 30600 28001 HARDIN, RONALD AGC 07-08-94 9609157 250.00 33617 28001 HARDIH,RONALD WAYNE AGC 07-08-94 602464-0 335.00 27317 28001 HARDY, BRANDON AGC 07-08-94 9365925 172.00 14666 28001 HARDY, THEL14A PPL 07-08-94 1484518 189.50 41378 28001 HAREMARSHALL, SYLVIA PPL 03-28-95 3256302 214.00 24298 28001 HARGROVE, BILLIE AGC 07-08-94 9829730 250.00 14450 28001 HARGROVE, DELIALAH AGC 07-08-94 1187244 166.00: 15104 28001 HARGROVE,SAMUEL AGC 07-08-94 1231992 250.00 26043 28001 HARLAN, HEIDI AGC 07-08-94 9726852 208.00 DAVIS,HEIDI 15528 28001 HARMAN, RICHARD PPL 07-08-94 10-04-94 2304061 229.00 16863 28001 HARMAN,KATHLEEN AGC 07-08-94 8736118 127.00 .2759 28001 HAROLD, ERVIN AGC 07-08-94 9902864364 195.00 5 1404 28001 HAROL0,JENNINGS RANDALL AGC 07-08-94 856673-9 335.55 '8110 28001 HARP, PENNY PPL 01-18-96 3472974 250.00 .2013 28001 HARPER, FRANK SKP 05-02-95 3269115 250.00 ;4792 28001 HARPER, FRED PPL 08-29-95 3403839 250.00 14476 28001 HARPER, LINDA SKP 07-08-94 1951987 250.00 26437 28001 HARPER, WILBERLEON PPL 07-08-94 1447036 236.50 )4318 28001 HARPER,DAVID AGC 07-08-94 02-01-88 8769564 96.07 '4053 28001 HARPER,LEROY MARCEL AGC 07-08-94 854287-0 335.96 55408 28001 HARRELL, JUANEBY PPL 07-08-94 05-24-89 9201633 114.48 53229 28001 HARRIS, AKEITHA SKP 07-08-94 1720143 236.50 16420 28001 HARRIS, ALFRED AGC 07.08-94 9687971 208.00 39685 28001 HARRIS, ANITA PPL 01-04-95 3150893 214.00 30777 28001 HARRIS, ANTHONY PPL 07-08-94 2858157 250.00 '.2545 28001 HARRIS, ANTHONY AGC 07-08-94 9356460 151.00 '_9723 28001 HARRIS, BEATICE AGC 07-08-94 9286394 151.00 ?2298 28001 HARRIS, CAROLYN SKP 07-08-94 1796598 189.50 ;4300 28001 HARRIS, CAROLYN SKP 07-08-94 1933043 214.00 '6902 28001 HARRIS, DAVEIOE AGC 07-08-94 8996274 125.00 8618 28001 HARRIS, EUGENE SKP 07-08-94 2257475 250.00 4154 28001 HARRIS, GAITHER SKP 08-08-95 3361896 250.00 '4317 28001 HARRIS, GEARY PPL 07-08-94 1860758 250.00 3381 28001 HARRIS, KENNETH PPL 07-11-95 3334539 250.00 '_8612 28001 HARRIS, KRISTEN AGC 07-08-94 9881715 250.00 36762 28001 HARRIS, KRISTEN LTI 07-12-94 9881715 269.18 34732 28001 HARRIS, LESTER PPL 07-08-94 2513992 250.00 11:26:33am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 29066 28001 HARRIS, PERNELL PPL 07-08-94 1894294 236.00 21421 2$001 HARRIS, RA14ON AGC 07-08-94 9877887 166.00 15105 29001 HARRIS, SYLVESTER SKP 07-08-94 2894368 250.00 15124 28001 HARRIS, TROY SKP 07-08-94 2396182 250.00 34084 2 800 1 HARRIS, TRULYNIA PPL 07-08-94 1646306 189.50 ' 44187 28001 HARRIS, 7AKARIA SKP 08-08-95 3369766 250.00 19255 28001 HARRIS,EARLY SKP 07-08-94 2101384 214.00 27341 28001 HARRIS,GARY AGC 07-08-94 1285147 250.00 25333 28001 HARRIS,ORRIN LYNN AGC 07-08-94 604135-4 335.62 36158 28001 HARRIS,PARIS AGC 07-12-94 01-09-90 9658600 115.39 ?4511 28001 HARRIS,TRACY AGC 07-08-94 12-06-89 9745860 214.45 53397 28001 HARRI$,TRULYNIA DENISE AGC 07-08-94 06-20-89 858929-3 426.80 2964 28001 HARRISON, ARTHUR AGC 07-08-94 9301623 250.00 31930 28001 HARRISON, BRIAN SKP 07-08-94 2854115 250.00 '3219 28001 HARRISON, BRIAN SKP 07-08-94 2446136 214.00 '9516 28001 HARRISON, KEVIN AGC 07-08-94 9180134 214.00 54514 28001 HARRISON, ROBIN PPL 07-08-94 2494979 241.00 8233 29001 HARRISON, SHIRLEY PPE 01-18-96 3528908 250.00 17746 28001 HARRISON, WANDA PPL 07-08-94 2224467 250.00 +4140 28001 HART, DARYL PPL 08-08-95 3340890 250.00 ?9497 28001 HART,DARYL AGC 07-08-94 9902864632 144.00 5 14266 28001 HARTLEY, ALICE SKP 07-08-94 1511906 189.50 _'4922 28001 HARTLEY, ALICE SKP 07-08-94 1858372 214.00 .8249 28001 HARTMAN, LATASHSA PPL 01-18-96 3523156 214.00 '2576 28001 HARTMANN, FRANK AGC 07-08-94 1001726 250.00 13812 28001 HARVEY, NETTIE RPL 07-08-94 2495315 250.00 :2636 28001 HARVEY, PETE PPL 06-05-95 3292067 241.00 3808 28001 HARVEY, PETER AGC 07-08-94 1018985 166.00 19924 28001 HARVEY, PETER AGC 07-08-94 1005974 166.00 '0589 28001 HARVEY,0EENA AGC 07-08-94 9310277 214.00 4079 28001 HARVEY,DEENA AGC 07-08-94 01-12-89 9317413 160.39 5705 28001 HARVEY,JAMES AGC 07-12-94 08-28-90 1096676 143.68 :4271 28001 HARVEY,PETER JOHN AGC 07-08-94 05-23-89 855463-6 278.28 '5601 28001 HARVEY,RICHARD AGC 07-08-94 9982026 199.50 14442 28001 HASBROOK, KEVIN PPL 07-08-94 2215101 250.00 '.0966 28001 HASKELL,ROBERT C AGC 07-08-94 847651-7 335.00 :4925 28001 HASKELL,ROSERT C AGC 07-08-94 850231-2 335.00 1008 28001 HASKINS, JEFF PPL 07-08-94 2985174 250.05 .7185 28001 HASKINS, JEFFREY PPL 08-01-94 3009602 214.00 6443 28001 HASKINS, LENNY AGC 07-08-94 9902866792 95.00 5 6644 28001 HASTINGS, DEBORAH AGC 07-08-94 9469503 126.00 9493 28001 HASTINGS,GREGORY AGC 07-08-94 8107443 250.00 .3190 28001 HATCH, LAUREL PPL 07-08-94 2926616 221.15 5801 28001 HATFIELD,JUDITH AGC 07-12-94 1162866 166.00 7277 28001 HAUER,BRENT AGC 07-08-94 9356379 250.00 3414 28001 HAUGRUD, ERIK PPL 07-11-95 10-24-95 3343993 230.00 8365 28001 HAUSNER, STEVEN AGC 07-08-94 9616905 250.00 4774 28001 HAWKINS, CLARNECE PPL 08-29-95 3394277 250.00 8406 28001 HAWKINS, KEVIN PPL 07-08-94 2446094 214.00 8658 28001 HAWKINS, LEON PPL 07-08-94 2731156 250.00 0152 28001 HAWKINS, ROBIN PPL 07-08-94 1872282 214.00 1675 28001 HAWKINS, ROSE AGC 07-08-94 8825721 165.00 5606 28001 HAWKINS, TRA14AR PPL 07-08-94 2471639 250.00 3194 28001 HANKINS,ALFRE0 AGC 07-08-94 02-08-88 8793903 196.43 .........1.11............................................................................................................................................................................ ................................................................................................................................. 11:26:33am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#— NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 40676 28001 HAWORTH, GREG SKP 02-24-95 3209426 236.00 39665 28001 HAY, JEROME PPL 01-04-95 3193778 250.00 19896 28001 HAYCRAFT, JUINE PPL 07-08-94 2112647 214.00 20977 2=1 HAYES, OURREY AGC 07-08-94 1107069 250.00 21667 28001 HAYES, EARNEST AGC 07-08-94 8996126 158.00 23205 28001 HAYES, PATRICIA AGC 07-08-94 8883225 127.00 16436 28001 HAYES, ROY PPL 07-08-94 2157410 250.00 48184 28001 HAYES, SEAR PPL 01-18-96 3507993 250.00 39183 28001 HAYES, SHELLIE PPL 12-01-94 2448124 250.00 30619 28001 HAYES, TONY AGC 07-08-94 1242726 250.00 22515 28001 HAYES,ANNIE AGC 07-08-94 8793911 195.00 17514 28001 HAYES,CECIL R AGC 07-06-94 8267320 156.00 13831 28001 HAYES,EMMA AGC 07-08-94 9670746 166.00 20329 28001 HAYES,EMMA AGC 07-08-94 9546581 160.00 23169 28001 HAYES,ROKALD AGC 07-08-94 9501206 250.00 22771 28001 HAYGOOD, ALLEN AGC 07-08-94 8927576 195.00 26266 28001 HAYNES, CLARENCE SKP 07-08-94 2609246 250.00 32974 28001 HAYNES, DONALD AGC 07-08-94 9193608 140.00 issio 2=1 HAYNES, DUREY PPL 07-08-94 1484294 189.50 22%9 28001 HAYNES, DURREY PPL 07-08-94 1563279 189.50 25811 28001 HAYNES, DURREY PPL 07-08-94 1552017 236.50 43384 23001 HAYNES, DURREY PPL 07-11-95 3323326 214.00 33893 2=1 HAYNES, DURRY PPL 07-08-94 1384247 189.50 34102 28001 HAYNES, GEORGE AGC 07-08-94 8825952 137.00 24277 2=1 HAYMES,KERNETH AGC 07-08-94 8779845 125.00 33439 28001 HAYPEN, RUFUS SKP 07-08-94 2320620 250.00 28422 28001 HAYS, DANNY AGC 07-08-94 9385717 235.00 18410 28001 HAYS, JONATHAN SKP 07-08-94 1860717 250.00 51229 28001 HAYWOOD, JAMES SKP 07-08-94 1824960 250.00 ?4704 28001 HAZELTIME,KATHLEEN AGC 07-08-94 9267387 156.00 17951 28001 HAZZARD, LANGSTON PPL 07-08-94 1545375 236.50 2323 28001 HAZZARD, LANGSTROM AGC 07-08-94 9902852604 120.00 a 19904 28001 HEANEY, DEBRA AGC 07-08-94 1218312 250.00 20349 28001 HEART, RODNEY SKP 07-08-94 1698406 236.50 17728 28001 HEATH, TOM AGC 07-08-94 9110354 172.00 22942 28001 HERBRING, TIMOTHY PPL 07-08-94 09-20-94 2769594 201.00 23160 28001 HEDGES, SAMUEL SKP 07-08-94 2767051 250.00 34326 28001 HEDGES, VERMN AGC 07-08-94 9657966 166.00 51230 28001 HEDGES,VERNON AGC 07-08-94 8755159 195.00 15954 28001 HEORICK,SRIAN HALE ACC 07-08-94 860148-6 85.00 27295 28001 HEGGIE,JA14ES A AGC 07-08-94 853711-0 185.00 23194 28001 HEIHERT, MARK SKP 07-08-94 2728491 250.00 115749 23001 HEILIG, DEBI AGC 07-08-94 9902701 166.00 53209 28001 HEILIG, DEBI AGC 07-08-94 9733825 189.50 52777 28001 HEILIG, DEMI AGC 07-08-94 9463811 250.00 20374 98001 HEINS, LIEF SKP 07-08-94 2014322 214.00 29068 28001 HEISTER, ERIC SKP 07-08-94 1596097 250.00 13862 28001 HELEAN, THOMAS PPL 07-08-94 2159259 250.00 0401 2800I HELLS, WILLIAM AGC 07-08-94 12540" 236.50 18352 2=1 HELM,THOR RUNE AGC 07-08-94 06-05-97 848378-6 210.52 A137 28001 HELMINIAK, DANIEL PPL 08-08-95 09-19-95 3375383 225.00 13388 28001 HELKINIAK,DANIEL RFD 07-08-94 1931395 250.00 23948 28001 HEMATIAN, SIROUS AGC 07-08-94 1097377 208.00 21896 28001 HEMMATIAMPOUR, ROBERTO SKP 07-08-94 2090199 250.00 52125 28001 HEMPLY, LEONARD SKP 07-08-94 2763175 221.00 ......................I.......-....... ............................... 11:26:34em 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 20740 28001 HEMRY, JUANITA PPL 07-08-94 2976850 249.58 30596 28001 HEMUS, ROGER AGC 07-08-94 1411362 208.00 28830 28001 HENDERSON, ALFRED AGC 07-08-94 9443391 160.00 29292 28001 HENDERSON, CHARLES AGC 07-08-94 9811761 250.00'' 14465 28001 HENDERSON, CURTIS PPL 07-08-94 1174754 250.00 42035 28001 HENDERSON, CURTIS PPL 05-02-95 3285699 250.00 44166 28001 HENDERSON, CURTIS PPL 08-08-95 3368412 250.00 24934 28001 HENDERSON, DANIEL AGC 07-08-94 9280330 250.00 15350 28001 HENDERSON, KENNETH PPL 07-08-94 1860360 236.00 26882 28001 HENDERSON, MARY PPL 07-08-94 2082188 214.00 33020 28001 HENDERSON, PATRICK PPL 07-08-94 2907384 250.00 18181 28001 HENDERSON, PAUL AGC 07-08-94 9131293 125.00 ?2118 28001 HENDERSON, RONNIE SKP 07-08-94 2209948 250.00 ?2988 28001 HENDERSON, RONNIE SKP 07-08-94 2228104 250.00 14731 28001 HENDERSON, VICTORIA AGC 07-08-94 9009499 139.00 18145 28001 HENDERSON,BENNIE AGC 07-08-94 9745902 250.00 22747 28001 HENDERSON,CURTIS PPL 07-08-94 1840495 250.00 51907 28001 HENDON, KENNETH PPL 07-08-94 2714152 250.00 ?0155 28001 HENDRICKS, 14AURICCE AGC 07-08-94 9289927 235.00 ?5116 28001 HENEKS,RUSS£LL RODNEY AGC 07-08-94 848205-1 798.49 ?1644 28001 HENLEY, JASON SKP 07-08-94 1740224 236.00 'x2804 28001 HENRY, JUANITA SKP 07-08-94 2994069 249.32 10765 28001 HENRY, WAYMAN AGC 07-08-94 9528282 160.00 ?4956 28001 HENSLEE, JAMES PPL 07-08-94 2382612 250.00 x8182 28001 HENSON, ARCHIE PPL 01-18-96 3505997 250.00 50817 28001 HENSON, FLOYD PPL 07-08-94 11-07-94 2678654 216.00 +8596 28001 HERBERT, RICHARD PPL 01-31-96 3571338 250.00 '4645 28001 HERBERT, SANTINO PPL 06-05-95 3311230 250.00 •2029 28001 HERBST, JOHN SKP 05-02-95 3283934 222.00 4225 28001 HER&LEL, STEVEN AGC 07-08-94 9718149 231.50 :5176 28001 HERMOSILLO, ARMANDO PPE 07-08-94 2470755 250.00 '.6474 28001 HERMOSILLO, LOUISA PPL 07-08-94 2662757 250.00 8786 2=1 HERN,ROBERT MICHAEL SKP 07-08-94 855035-2 353.99 6623 28001 HERNANDEZ, ADRIAN AGC 07-08-94 9385691 235.00 13628 28001 HERNANDEZ, ANN AGC 07-08-94 9275421 235.00 37713 28001 HERNANDEZ, CHRISTINA PPL 08-30-94 3045416 214.00 ?2114 28001 HERNANDEZ, DANILO PPL 07-08-94 2065852 250.00 5998 28001 HERNANDEZ, DAVID PPL 07-08-94 2304152 214.00 .9057 28001 HERNANDEZ, DAVID AGC 07-08-94 1253582 166.00 8184 28001 HERNANDEZ, DONILO PPL 07-08-94 2065845 214.00 .8187 28001 HERNANDEZ, FIDEL PPL 01-18-96 03-04-96 3505955 200.00 1677 28001 HERNANDEZ, JOSEPH AGC 07-08-94 05-17-88 9902871037 55.81 8 9966 28001 HERNANDEZ, MARIA PPL 07-08-94 2841112 250.00 3583 28001 HERNANDEZ, MARK PPL 07-08-94 2571099 250.00 ''5386 28001 HERNANDEZ, ROBERT PPL 07-08-94 2544187 250.00 '0542 28001 HERNANDEZ, RUBEN SKP 07-08-94 2731867 236.00 ;2779 28001 HERNANDEZ, RUBEN PPL 07-08-94 2841070 250.00 9497 28001 HERNANDEZ, T0141S AGC 07-08-94 9289919 235.00 0344 28001 HERNANDEZ,ANGELA AGC 07-08-94 9902859868 195.00 2 5518 28001 HERNANDEZ,DAVID MARTIN AGC 07-08-94 604345-9 285.00 5874 28001 HERNANDEZ,EUGENE AGC 07-12-94 09-05-90 9886516 181.13 9059 28001 HERNANOEZ,PHILLIP AGC 07-08-94 9289786 250.00 :4005 28001 HERRERA,KINJI AGC 07-08-94 9220377 85.00 >058T 2=1 HERTZEL,STEVEM AGC 07-08-94 9727546 166.00 ''I'll.-,..................................................................................................................................... ...................................''I...........................''I'll, 11:26:35am 25 Mar IM DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 17510 28001 HERVEY' JOHN AGC 07-06-94 9105032 172.00 15745 28001 HERWAT, DAVE AGC 07-08-94 9962150 250.00 20327 28001 HERWAT, DAVE ASC 07-08-94 9557414 160.00 17955 2800I NESTER, MICHAEL AGC 07-08-94 1170935 236.50 13825 28001 HETHERLY, DAVID AGC 0708-94 9454513 250.00 30382 28001 HIBBS,MICHAOL AGC 07-08-94 9726936 189.50 40661 28001 NICK, KATHLEEN PPL 02-24-95 3215423 221.00 30187 28001 HICKS, ALLEN AGC 07-08-94 9322694 250.00 27099 28001 HICKS, CAROLYN AGC 07-08-94 9365867 235.00 21448 28001 HICKS, DORJAN PPL 07-08-94 2691087 250.00 26252 2800I HICKS, ROMWELL SKP 0708-94 2909653 236.00 27304 2800I HIELIG, JAMES AGC 0708-94 9658063 213.00 31236 28001 HIGGINS, CHARLES AGC 07-08-94 9811639 189.50 34540 28001 HIGGS, FREDRICK AGC 07-08-94 8996514 215.00 35158 28001 HIGHTOWER, KENNY AGC 07-08-94 9495763 250.00 28837 28001 HIGUER, THOMAS SKP 07-08-94 1493097 189.50 24954 28001 HIGUERA, THOMAS PPL 07-08-94 01-03-95 2323830 177.89 20347 28001 NILE, TONY SKP 07-08-94 1895168 250.00 21186 28001 HILL JR,JAMES AGC 07-08-94 854295-4 387.33 36724 28001 HILL JR,JAMES AGC 07-12-94 854493-4 379.12 16388 28001 HILL JR,JAMES AGC 07-08-94 841115-9 348.00 1 PPL 01-18-96 250.00 +8091 28001 HILL, CHARLES 3476827 S8914 28001 HILL, JEROME PPL 11-04-94 3140274 250.00 18180 28001 HILL, KEVIN SKP 07-08-94 2357978 92.00 31011 28001 HILL, LILLIE SKP 07-08-94 1796713 189.50 28178 28001 HILL, REGINA AGC 07-08-94 9460692 154.50 ?4938 28001 HILL, TONY AGC 07-08-94 9406570 214.00 4748 28001 HILL, TONY > AGC 07-08-94 9356601 214.00 !2331 28001 HILL,BRUCE AGC 07-08-94 9243072 150.00 8788 28001 HILL,CHESTER WILLIAM AGC 07-08-94 603310-4 235.00 )'5970 28001 HILL,HAROLD PPL 07-12-94 2051068 178.00 4224 28001 HILL,JANtCE LEG 07-12-94 08-17-92 2062149 131.32 ;9496 28001 HILL-FOSTER, LILLIE SKP 07-08-94 2024560 214.00 !1217 28001 HILL-FOSTER, LILLIE SKP 07-08-94 2256709 214.00 23390 28001 HILL-FOSTER, LTUIE SKP 07-08-94 1745322 189.50 17527 28001 HILLARD. DEBORA SKP 07-08-94 9244716 193.00 59732 28001 HILLARD, LAWRENCE PPL 01-04-95 3186384 250.00 ;1017 28001 HILLARD,DEBORA UP 07-08-94 1646256 250.00 `9720 28001 HILLMAN, JESSE RFD 07-08-94 2009686 221.00 17694 28001 HILLS, RONALD PPL 08-30-94 3040896 250.00 '6621 28001 HINCKLE,EDWARD AGC 07-08-94 9854290 250.00 :8252 28001 HINES, MAURICE PPL 01-18-96 3529369 250.00 '4707 28001 HINES, THOMAS AGC 07-08-94 1261965 169.50 U93 28001 HIROJOSA, SAUL SKP 07-08-94 2359842 250.00 !9298 28001 HIDE, TJHIAM AGC 07-08-94 9184862 188.00 S2547 28001 HODGE, RODERICK AGC 07-08-94 1208065 250.00 )8298 28001 HODGES, JOYCE PPL 10-07-94 3067865 241.00 28001 HODGES,DIANE ACC 07-08-94 8912081 $7.00 4159 28001 HODGSON, DANNY PPL 08-08-95 3372687 222.00 .!6233 28001 HOESL, MARGARET AGC 0708-94 9885369 189.50 2108 28001 HOF FMAM, JD PPL 07-08-94 2401818 88.00 ;0160 28001 HOFFMAN, LAWRENCE PPL 07-08-94 1367275 250.00 '0563 28001 HOfMANM,EDWARD DEAN AGC 07-08-94 04-10-90 844058-8 158.75 ;5409 28001 mum, CANOI SKP 07-08-94 1912914 250.00 54063 28001 MUM, PAT PPL 07-08-94 1983410 250.00 . .................................................................................. .. ............ . ................................................................................................................................................................... . ....................................................................................................................................................................................................................................... .. ... ......... ..._.._...._...... 111:26:35am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAI4E............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 27731 28001 HOHSTADT,MICHA£L A AGC 07-08-94 859447-5 420.00 25598 28001 HOLDER, JEFF SKP 07-08-94 2884948 214.00 42017 28001 HOLLAND, ERIC PPL 05-02-95 3269560 250.00 18374 28001 HOLLAND, LEMONTE SKP 07-08-94 1493162 189.50 24712 28001 HOLLINS, FLOVI£L PPL 07-08-94 2161917 250.00 44759 28001 HOLLMAN, FREDDIE PPL 08-29-95 3398393 250.00 27313 28001 HOLLOWAY, JANEL AGC 07-08-94 1126937 166.00 21656 28001 HOLLOWAY,EBONY AGC 07-08-94 8835357 144.00 48101 28001 HOLLY, KENNETH PPL 01-18-96 3457769 250.00 14675 28001 HOLMAN, CARLOS PPL 07-08-94 2061356 221.00 14696 28001 HOLMAN, MELVIN PPL 07-08-94 1820315 169.50 ;8100 28001 HOLMAN, MELVIN PPL 01-18-96 3479755 250.00 78603 28001 HOLMAN,TERRENCE GARLAND AGC 07-08-94 859337-8 335.62 58300 28001 HOLMES, MARY PPL 10-07-94 3067873 214.00 34752 28001 HOLMES, PERRY AGC 07-08-94 9495748 250.00 15564 28001 HOLMES, VICTOR PPL 07-08-94 2126860 250.00 +8267 28001 HOLMES, WILLIAM PPL 01-18-% 05-14-96 3547437 162.00 27554 28001 HOLSTEIN, RONALD AGC 07-08-94 8769481 87.00 #8585 28001 HOLT, TAMMY AGC 07-08-94 9962168 166.00 ?6665 28001 HOLTON, DAVID AGC 07-08-94 8184681 127.00 34515 28001 HOMAN, THIMOTHY AGC 07-08-94 9839507 250.00 :8592 28001 HOOD, MOHEEM PPL 01-31-96 3571304 250.00 28854 28001 HOOK, ORA AGC 07-08-94 9902855200 127.00 2 ?1681 28001 HOOK,VALARIE AGC 07-08-94 9088469 130.00 15985 28001 HOOPER, GREGORY PPL 07-08-94 1875111 250.00 26436 28001 HOOPER, GREGORY PPL 07-08-94 1032341 236.50 35361 28001 HOOVER,JOSEPH D AGC 07-08-94 856941-0 39$.00 HOOVER JR,JOSEPH D 1822 28001 HOPKINS, BARBARA SKP 07-08.94 1875137 250.00 8367 28001 HOPKINS, DAVID AGC 07-08-94 9840919 189.50 4677 28001 HOPKINS, GARTH PPL 07.08-94 1834050 236.00 1023 28001 HOPKINS, KAREN AGC 07-08-94 9528290 160.00 .4775 28001 HOPKINS, KEVIN PPL 08-29-95 3398534 250.00 :8619 28001 HOPKINS, MARK AGC 07-08-94 8944068 127.00 22533 28001 HOPKINS, MARK PPL 07-08-94 1484575 189.50 15339 28001 HOPKINS, MICHAEL AGC 07-08-94 9547365 227.50 '6033 28001 HOPKINS, MICHAEL AGC 07-08-94 1253954 236.50 1645 28001 HOPKINS,JOHN AGC 07-08-94 $287625 178.00 '3664 28001 HOPPER, JOHN AGC 07-08-94 8300634 195.00 8589 28001 HOPSON, BETTY PPL 01-31-96 3578606 214.00 3166 28001 HORALEK, EDWARD PPL 07-08-94 2279172 250.00 14911 28001 HORALEK, MARTIN AGC 07-08-94 9501099 160.00 ..7774 28001 HORALEK, MARTIN AGC 07-08-94 9443250 250.00 8371 28001 HORALEK,MARTIN AGC 07-08-94 8234221 127.00 ;0138 2101 HORALEK,MARTIN AGC 07-08-94 82$7047 250.00 ;5415 28001 HORALEK,MARTIN SKP 07-08-94 1578269 189.50 '3806 28001 HORNE, STEPHEN AGC 07-08-94 9454539 200.00 5112 28001 HORNER, QUINN AGC 07-08-94 8819245 144.00 8835 28001 HORNTON, ERICK PPL 07-08-94 11-04-94 1638063 229.00 THORNTON,ERICK 8194 28001 HORSLEY, THOMAS SKP 07-08-94 1870864 250.00 5573 28001 HORSLEY,THCKAS AGC 07-08-94 8834301 85.00 %97 28001 HORSTMAN, KENNETH SKP 07-08-94 1484930 208.00 '.6652 28001 HORTA, ARTURO AGC 07-08-94 9811530 250.00 '5354 28001 NORTON, GARLAND PPL 07-08-94 2227882 250.00 __ ..... _. ....... ......... ......... ......... ......... ......... ....................._........_...._._.......... . ..................................................................................................................................................................................................................................................... 11:26:36am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CO DT-ASSIGN LST PAY. C.A.#..... TOT BAL m 17316 28001 NORTON, ROBERT PPL 07-08-94 1870807 250.00 31259 28001 MORTON, ROBERT PPL 07-08-94 2064087 250.00 30594 28001 MORTON, TERRY PPL 07-08-94 1680693 250.00 19263 28001 MOSHER, PUAL AGC 07-08-94 12732275 208.00 33192 28001 HOSHIYAMA, TOM AGC 07-08-94 9504259 200.00 44770 28001 HOSKIN, LEOLA PPL 08-29-95 3384278 214.00 37167 28001 HOTCHKISS, AMBER PPL 08-01-94 3009701 250.00 28386 28001 HOUSLEY JR,THOMAS AGC 07-08-94 852066-0 421.16 38901 28001 HOUSTON, CRAIG PPL 11-04-94 3109287 250.00 27532 28001 HOUSTON, FRED PPL 07-08-94 2664753 250.00 31467 28001 HOUSTON, GEOFFREY AGC 07-08-94 9885542 236.50 21419 28001 HOUSTON,ALBERT AGC 07-08-94 9009416 139.00 34760 28001 HOWARD, DEBBIE AGC 07-08-94 9754649 166.00 30386 28001 HOWARD, DONALD PPL 07-08-94 9226762 188.00 48117 28001 HOWARD, ELLEN PPL 01-18-96 3488798 250.00 22752 28001 HOWARD, GENE AGC 07-08-94 9243239 172.00 23607 28001 HOWARD, GENE AGC 07-08-94 9189135 158.00 26024 28001 HOWARD, GENE AGC 07-08-94 9071713 158.00 35389 28001 HOWARD, ROOSEVELT AGC 07-08-94 8935280 156.00 41377 28001 HOWARD, WILLIE PPL 03-28-95 3256237 241.00 34982 28001 HOWARD,WILLIAM AGC 07-08-94 9286501 235.00 39696 28001 NOWELL, KENYATLL SKP 01-04-95 3182706 250.00 36270 28001 HOWELL, STEVE AGC 07-12-94 11-14-89 9701632 227.95 31020 28001 HOYT, ROBBIE PPL 07-08-94 2862696 214.00 27327 28001 HOYT, WILLIAM PPL 07-08-94 2709590 250.00 19261 28001 HRONIS, TODD SKP 07-08-94 1453661 250.00 44170 28001 HSIEN,PING PPL 08-08-95 3361490 250.00 HSIEH,PING ?1867 28001 HUBBARD, MICHAEL PPL 07-08-94 2940740 257.67 25350 28001 HUBBARD, MICHAEL PPL 07-08-94 2767085 250.00 ;2656 28001 HUBBARD, OTIS PPL 06-05-95 3313400 214.00 53615 28001 HUBBARD,SAND£RS AGC 07-08-94 205203-3 294.48 31272 28001 HUBENES, CARLOS PPL 07-08-94 2976627 249.45 ?0807 28001 HUDSON, GRADY AGC 07-08-94 9289802 188.00 33420 28001 HUDSON, LARRY PPL 07-08-94 2846871 250.00 43380 28001 HUDSON, 9AUR ICE SKP 07-11-95 3334521 250.00 30165 28001 HUDSON, NICAZIO PPL 07-08-94 2396133 250.00 ?4469 28001 HUDSON, TRACY AGC 07-08-94 1346303 250.00 17080 28001 HUDSON, WILLIAM AGC 07-08-94 9483546 164.50 1%94 28001 HUDSON,JACK AGC 07-08-94 8769440 144.00 4793 28001 HUERTA, MARTHA PPL 08-29-95 3409232 214.00 33226 28001 HUFF, BARTOW AGC 07-08-94 9201039 188.00 33891 28001 HUFF, GREGORY AGC 07-08-94 1405976 250.00 )4298 28001 HUFFMAN, LAURA SKP 07-08-94 2161909 250.00 14050 28001 HUFFMAN, MARGARET SKP 07-08-94 1517481 250.00 38311 28001 HUFFMAN, MISTY SKP 10-07-94 3091873 214.00 24057 28001 HUG, GILBERT PPL 07-OS-94 1945633 236.00 14426 28001 HUGGINS,TIMOTHY ALLEN AGC 07-08-94 858850-1 423.36 17954 28001 HUGHES, GRANT PPL 07-08-94 2925519 245.50 '4696 28001 HUGHES, GRANT AGC 07-08-94 8926974 156.00 16433 28001 HUGHES, JAMES AGC 07-08-94 9935693 236.50 2301 28001 HUGHES, JAMES AGC 07-08-94 9811688 250.00 ;4069 2$001 HUGHES, JIMMY PPL 07-08-94 1824986 250.00 21885 28001 HUGHES, MICHAEL AGC 07-08-94 9902871046 178.00 9 38585 28001 HUGHES, RONNIE SKP 11-04-94 3102803 250.00 __ 11:26:36am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 25141 28001 HUGHEY,ANTHONY AGC 07-08-94 8286619 156.00 29515 28001 HUGHS, JAMES PPL 07-08-94 1991892 250.00 HUGHS,JAMES JR 29742 28001 HUIDT, ROGER AGC 07-08-94 9257346 151.00 16639 28001 HUMBLES, KIRK PPL 07-08-94 1908946 250.00 15980 28001 HUMPHREY, ALEX AGC 07-08-94 8985335 144.00 34293 28001 HUMPHREY, ALEX SKP 07-08-94 1061324 250.00 22728 28001 NUNOLT, LON PPL 07-08-94 2594158 250.00 34066 28001 HUNT, AUDREY AGC 07-08-94 9718248 250.00 31711 28001 HUNT, DAVID AGC 07-08-94 1222629 250.00 14043 28001 HUNT, FRANK AGC 07-08-94 1022797 250.00 22528 28001 HUNT, LELAND AGC 07-08-94 9495714 227.00 39719 28001 HUNT, SHANNELL PPL 01-04-95 3165487 221.00 23827 28001 HUNT, THOMAS PPL 07-08-94 1758416 250.00 25549 28001 HUNT,LELAND R AGC 07-08-94 202152-5 890.00 21225 28001 HUNTER, 8068Y AGC 07-08-94 1411735 250.00 16654 28001 HUNTER, PATRICIA SKP 07-08-94 2318731 250.00 27984 28001 HUNTER,BENNY AGC 07-08-94 9837808 250.00 44188 28001 HURN, EDDIE PPL 08-08-95 3369790 236.00 27996 28001 HUSSEY, MICHELE AGC 07-08-94 1031665 208.00 28654 28001 HUTCHERSON, PAMELA PPL 07-08-94 2841062 214.00 34764 28001 HUTCHINS,CHARLES AGC 07-08-94 9488339 250.00 32341 28001 HUTSON, FRANK AGC 07-08-94 9483256 154.50 30152 28001 HUYAH, NAM SKP 07-08-94 2320901 236.00 19224 28001 HVIDT,ROGER ARLEN AGC 07-08-94 04-05-88 854657-4 366.92 18153 28001 HYMES, ETHEL AGC 07-08-94 9180183 170.00 30394 28001 HYMES, ETHEL AGC 07-08-94 8996506 215.00 27514 28001 ILER,CLAYTON DALE AGC 07-08-94 601314-8 421.92 30564 28801 ILER,CLAYTON DALE AGC 07-08-94 604490-3 344.25 20583 28001 ILOF€,SARAH AGC 07-08-44 9071663 158.00 18364 28001 IMPRIAL, HAL SICP 07-08-94 2413052 214.00 ?2525 28001 INGRAM, BARBARA PPL 07-08-94 2334480 214.00 3384 28001 INGRAM, BARBARA PPL 07-08-94 03-09-93 2334456 206.71 22503 28001 INGRAM, CARLA AGC 07-08-94 1163054 175.00 18819 28001 INGRAM, KEESHA SKP 07-08-94 2078806 250.00 27335 28001 INGRAM, PATRICIA PPL 07-08-94 1792167 250.00 36413 28001 INOCENCIA, NARCISCO PPL 07-12-94 01-20-93 2359768 203.42 21840 28001 IRONDOG,DONALO GLEN AGC 07-08-94 605887-9 284.00 ±0134 28001 IRVING, SONJA PPL 02-01-95 3202066 250.00 37712 28001 IRWIN, ROXANNE PPL 08-30-94 3045390 214.00 ?2939 28001 ISAAC, STEVEN AGC 07-08-94 1230994 250.00 31487 28001 ISLITZER, JOHN SKP 07-08-94 1451046 250.00 48234 28001 IVY, JOHN PPL 01-18-96 3528916 250.00 ?1898 28001 IWAIHARA, MICHELLE PPL 07-08-94 2159747 250.00 26692 28001 JACK, EARLEEN RPL 07-08-94 09-13-93 2645380 195.00 36147 28001 JACK, ERLEEN PPL 07-12-94 10-04-93 2494946 184.57 25158 28001 JACK,WANNETTA AGC 07-08-94 9446535 250.00 +2639 26001 JACKO, ROSALIND PPL 06-05-95 3311123 250.00 28845 28001 JACKO,CHERYL AGC 07-08-94 9126699 139.00 ?0370 28001 JACKSON, ANDREA SKP 07-08-94 1912906 236.00 20156 28001 JACKSON, ANDREW PPL 07-08-94 1998459 250.00 ?7783 28001 JACKSON, ANDREW AGC 07-08-94 1100023 159.50 .4777 28001 JACKSON, ANDREW PPL 08-29-95 3398542 250.00 16854 28001 JACKSON, ANTHONY AGC 07-08-94 9936048 250.00 3173 28001 JACKSON, ANTHONY AGC 07-08-94 9839499 250.00 28223 28001 JACKSON, CHARLES AGC 07-08-94 9902866494 178.00 _ _....... ......... ......... ..._.__..__.. .._. . ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... _ _ _. __ _ .............. 11:26:37am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT GAL 8 39155 28001 JACKSON, CLAYTIS PPL 12-01-94 3128014 241.00 15997 28001 JACKSON, CURTIS AGC 07-08-94 9961665 95.00 33224 288001 JACKSON, DARNELL AGC 07-08-94 9331083 87.00 24065 28001 JACKSON, DARRYL AGC 07-08-94 1227396 169.50 20809 28001 JACKSON, DONNIE AGC 07-08-94 9718230 255.00 43423 28001 JACKSON, DOYLE PPL 07-11-95 3359023 214.00 21894 28001 JACKSON, ERIC SKF` 07-08-94 2207637 250.00 31238 28001 JACKSON, ERNESTY SKP 07-08-94 2847754 250.00 20590 28001 JACKSON, FREDERICK PPL 07-08-94 20245788 214.00 36402 28001 JACKSON, FREDERICK SKP 07-12-94 06-10-92 1958206 194.28 15576 28001 JACKSON, GABA PPL 07-08-94 1676170 250.00 23172 28001 JACKSON, GERALD PPL 07-08-94 1676287 250.00 42660 28001 JACKSON, HORACE PPL 06-05-95 03-05-96 3296191 36.00 17721 28001 JACKSON, ISAAC AGC 07-08-94 9493511 87.00 24257 28001 JACKSON, JAMES SKP 07-08-94 2689172 221.00 28400 28001 JACKSON, JARRON AGC 07-08-94 9811373 189.50 13792 28001 JACKSON, JESSE SKP 07-08-94 1712439 250.00 21012 28001 JACKSON, JIMMY PPL 07-08-94 2662666 214.00 33663 28001 JACKSON, JODA PPL 07-08-94 1834332 189.50 23840 28001 JACKSON, JOHN SKP 07-08-94 1804343 250.00 35393 28001 JACKSON, JOHNNIE AGC 07-08-94 9901653 236.50 48173 28001 JACKSON, JOSEPH PPL 01-18-96 3482641 250.00 35629 28001 JACKSON, JUN SKP 07-08-94 1745405 189.50 40159 28001 JACKSON, KEVIN SKP 02-01-95 3218815 250.00 13802 28001 JACKSON, LAMANT AGC 07-08-94 8910929 144.00 32349 28001 JACKSON, LAMAR PPL 07-08-94 2161891 250.00 48610 28001 JACKSON, LEE PPL 01-31-96 3587409 250.00 15318 28001 JACKSON, LINDA PPL 07-08-94 1826007 236.50 27331 28001 JACKSON, LISA SKP 07-08-94 2153567 250.00 30370 28001 JACKSON, LOIS SKP 07-08-94 2380814 250.00 36113 28001 JACKSON, LYTASHA PPL 07-12-94 05-15-97 1300847 179.59 31464 28001 JACKSON, MICHAEL PPL 07-08-94 2015113 250.00 25157 28001 JACKSON, RAY PPL 07-08-94 1484989 250.00 44200 28001 JACKSON, RENEE PPL 08-08-95 3370319 241.00 45558 28001 JACKSON, RENEE PPL 10-06-95 3436094 214.00 22949 28001 JACKSON, ROBERT AGC 07-08-94 9239864 235.00 48213 28001 JACKSON, RONALD PPL 01-18-96 3518859 250.00 27307 28001 JACKSON, SHEILA PPL 07-08-94 1511419 250.00 16625 28001 JACKSON, STEFFON AGC 07-08-94 9701533 236.50 26876 28001 JACKSON, SYLVIA PPL 07-08-94 2862654 250.00 23632 28001 JACKSON, TANYA PPL 07-08-94 11-17-93 2670461 130.87 15789 28001 JACKSON, WILLIAM AGC 07-08-94 8769655 195.00 22276 28001 JACKSON,CARLA FAYE AGC 07-08-94 605974-5 267.96 29715 28001 JACKSON,DARLENE AGC 07-08-94 9902854983 125.00 4 30824 28001 JACKSON,DELLMON AGC 07-08-94 9304049 87.00 28642 28001 JACKSON,EDDIE C AGC 07-08-94 05-16-88 600506-0 339.38 33616 28001 JACKSON,JESSE CEDRIC AGC 07-08-94 701330-3 335.21 33459 28001 JACKSON,KENNETH PPL 07-08-94 1405943 236.50 15110 28001 JACKSON,MARQUES AGC 07-08-94 9339755 214.00 24460 28001 JACKSON,MICHAEL LADALE AGC 07-08-94 11-24-87 853801-9 323.94 39737 28001 JACOBS, ANTHONY PPL 01-04-95 3186640 250.00 48230 28001 JACOBS, DANNY PPL 01-18-96 3527173 250.00 39730 28001 JACOBS, DARRYL PPL 01-04-95 3186350 250.00 17739 28001 JACOBS, RICKY AGC 07-08-94 9902856659 125.00 11:26:37am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFfS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT BAL s 22091 28001 JACOBS, WILLIE SKP 07-08-94 1972025 250.00 31220 28001 JACOBS,ANDRE AGC 07-08-94 603642-0 335.48 25584 28001 JACOBS,DARRYL AGC 07-08-94 9936212 95.00 35609 28001 JACOBS,OARRYL AGC 07-08-94 9180191 170.00 19260 28001 JACOBSON, ROBERT AGC 07-08-94 9885377 166.00 22101 28001 JAHNKE,LYLE AGC 07-08-94 1153436 236.50 37193 28001 JAIAL, AYAT PPL 08-01-94 3010907 221.00 16169 28001 JAIME, MARIO AGC 07-08-94 858917-8 448.55 25140 28001 JAMERSON, ANDREY PPL 07-08-94 1855931 25D.00 35180 28001 JAMES, CLEVELAND AGC 07-08-94 1072750 169.50 24293 28001 JAMES, DAVID PPL 07-08-94 2447613 250.00 15790 28001 JAMES, DELORES PPL 07-08-94 1796424 236.50 $3883 28001 JAMES, DELORES PPL 07-08-94 1796390 236.50 19479 28001 JAMES, ERIC SKP 07-08-94 1511575 236.50 26895 28001 JAMES, JOHN PPL 07-08-94 2099315 221.00 33227 28001 JAMES, LAWRENCE PPL 07-08-94 1792126 250.00 28648 28001 JAMES, 14ELVIN AGC 07-08-94 9811233 213.00 34328 28001 JAMES, MELVIN AGC 07-08-94 1019199 166.00 34086 28001 JAMES, SHERRY SKP 07-08-94 1400027 250.00 24031 28001 JAMES, TOMMY AGC 07-08-94 1268739 250.00 24079 28001 JAMES,LORI AGC 07-08-94 9902859864 127.00 1 28414 28001 JANE-NOLAN, DOROTHY PPL 07-08-94 1527035 189.50 ?_7767 28001 JANIK, WALTER PPL 07-08-94 2207629 250.00 26027 28001 JAO, LUTHER PPL 07-08-94 1761147 208.00 43410 28001 JAQUES, ROGER PPL 07-11-95 3359205 250.00 15548 28001 JAGUET, GARY AGC 07-08-94 9488545 227.50 28005 28001 JARDINE, BRUCE AGC 07-08-94 9902852615 127.00 4 ?5577 28001 JARDINE,ANGELA AGC 07-08-94 8239279 156.00 #7950 28001 JARVIS,MICHAEL AGC 07-08-94 8825291 120.00 '_7094 28001 JAUREGUI, JUAN PPL 07-08-94 2847739 250.00 24295 28001 JAUREGUI, RAYMOND PPL 07-08-94 10-19-94 2381374 229.00 22116 28001 JEANTILE, SAM SKP 07-08-94 2129708 250.00 34299 28001 JEFFERSON, RENEE AGC 07-08-94 9096355 172.00 36786 28001 JEFFREY$, DANNY SKP 07-12-94 1860790 250.00 58304 28001 JENKINS, ANTHONY PPL 10-07-94 3082559 214.00 :5568 28001 JENKINS, CHARLES PPL 10-06-95 3436169 214.00 ;t383 28001 JENKINS, DWAiN PPL 03-28-95 3256195 241.00 `+1387 28001 JENKINS, REBECCA PPL 03-28-95 3242807 250.00 15128 28001 JENKINS, TERRY SKP 07-08-94 2112746 250.00 25145 28001 JENKINSON, LAURA PPL 07-08-94 2850048 250.00 14468 28001 JENNINGS, LORI SKP 07-08-94 2558153 250.00 26918 28001 JENNINGS, LORI SKP 07-08-94 2604940 214.00 16825 28001 JENNINGS,THOMAS EUGENE AGC 07-08-94 602758-5 420.82 33221 28001 JENSEN, GARY PPL 07-08-94 2247617 250.00 26239 28001 JEORGE, SHERMON SKP 07-08-94 2299535 250.00 ;b53428001 JESSE, MARIE SKP 07-12-44 05-22-92 1982933 159,89 '8867 28001 JESSIE, RONALD PPL 07-08-94 1444538 189.50 ;4729 28001 JESSIE, RONALD AGC 07-08-94 1090653 250.00 :5590 28001 JESSIE, RONALD PPL 10-06-95 3443165 222.00 5146 28001 JETER, CAROLYN AGC 07-08-94 9961871 161.00 22946 28001 JETER, THOMAS PPL 07-08-94 2610509 214.00 29490 28001 JETER, THOMAS AGC 07-08-94 9443409 160.00 57724 28001 JETER, THOMAS PPL 08-30-94 3056991 214.00 11:26:38am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 20330 28001 JIMENES, HELDO SKP 07-08-94 2396034 250.00 23386 28001 JIMENES, ANTONIO PPL 07-08-94 2060679 250.00 22765 28001 JIMMERSON,TANYA AGC 07-08-94 9902859855 161.00 9 37165 28001 JOFFE, ELIZABETH PPL 06-01-94 3009636 250.00 37166 28001 JOFFE, ELIZABETH PPL 08.01-94 3009644 214.00 39674 28001 JOFFE, ELIZABETH PPL 01-04-95 3187598 214.00 39675 28001 JOFFE,ELIZABETH PPL 01-04-95 3187606 250.00 37190 28001 JOHN, DARIN PPL 08-01-94 3020443 250.00 29282 28001 JOHN, MILLER SKP 07-08-94 2119089 250.00 15549 28001 JOHNIGAN, MCKINLEY SKP 07-08-94 1880590 221.00 ?3836 28001 JOHNSEN,MARLIN SKP 07-08-94 2160125 236.00 15334 28001 JOHNSON, ALFRED AGC 07-08-94 9009390 215.00 18832 28001 JOHNSON, ALICIA SKP 07-08-94 2544062 214.00 26453 28001 JOHNSON, ARTESIA PPL 07-08-94 2920577 258.70 17536 28001 JOHNSON, BILLY PPL 07-08-94 1775923 250.00 31710 28001 JOHNSON, BILLY PPL 07-08-94 2909596 259.86 34518 28001 JOHNSON, BRUCE PPL 07-08-94 1945609 214.00 ?3618 28001 JOHNSON, CEDRIC AGC 07-08-94 9733890 236.50 29062 28001 JOHNSON, CHARLENE PPL 07-08-94 2257053 250.00 14234 28001 JOHNSON, CHARLES AGC 07-08-94 1114396 166.00 15973 28001 JOHNSON, CHARLES AGC 07-08-94 8883266 178.00 17291 28001 JOHNSON, CHARLES PPL 07-08-94 2277669 250.00 ?9301 28001 JOHNSON, CHARLES SKP 07-08-94 1693969 208.00 ?9948 28001 JOHNSON, CHARLES AGC 07-08-94 9935677 236.50 16008 28001 JOHNSON, DAGG SKF 07-08-94 1812221 236.50 34728 28001 JOHNSON, DAVID PPL 07-08-94 2909679 250.00 13601 28001 JOHNSON, DEBORAH AGC 07-08-94 8996191 196.00 )9740 28001 JOHNSON, DENISE SKP 01-04-95 3186699 250.00 ;9459 28001 JOHNSON, DENNIS AGC 07-08-94 9126830 139.00 17560 28001 JOHNSON, EARL AGC 07-08-94 1049766 250.00 8399 28001 JOHNSON, EDWARD AGC 07-08-94 9385733 235.00 _18419 28001 JOHNSON, ELDRIDGE PPL 07-08-94 2446508 214.00 4769 28001 JOHNSON, ELDRIDGE PPL 08-29-95 3398500 250.00 '4533 28001 JOHNSON, ELMOND PPL 07-08-94 2057198 2511.00 39710 28001 JOHNSON, ELOXIA PPL 01-04-95 06-07-96 3168820 146.00 16213 28001 JOHNSON, FRED AGC 07-08-94 9717711 166.00 ?6878 28001 JOHNSON, GARY PPL 07-08-94 2616977 250.00 1_9496 28001 JOHNSON, GERALD PPL 07-08-94 2557882 214.00 1027 28001 JOHNSON, JAMES AGC 07-08-94 9048539 215.00 .9929 28001 JOHNSON, JAMES AGC 07-08-94 1306752 236.50 19936 28001JOHNSON, JAMES SKP 07-08-94 2117323 250.00 21243 28001 JOHNSON, JANET AGC 07-08-94 9071671 158.00 )5194 28001 JOHNSON, JANET AOC 07-08-44 9902776 166.00 9669 28001 JOHNSON, JERRY AGC 07-08-94 9542119 83.00 ?0116 28001 JOHNSON, JESSIE RFD 07-08-94 1828136 250.00 16438 28001 JOHNSON, JIMMIE PPL 07-08-94 2112753 250.00 )9160 28001 JOHNSON, JIMMIE PPL 12-01-94 3147212 250.00 .8576 28001 JOHNSON, JOHN PPL 01-31-96 3570835 250.00 .4799 28001 JOHNSON, KATHY PPL 08-29-95 3417615 250.00 '0148 28001 JOHNSON, KENNETH SKP 07-08-94 2073252 87.00 3794 28001 JOHNSON, KENNETH PPL 07-08-94 1922574 250.00 .2037 28001 JOHNSON, LAMONG PPL 05-02-95 3296126 250.00 JOHNSON,LAMONT 19025 28001 JOHNSON, LARRY PPL 07-08-94 9210691 250.00 :5582 28001 JOHNSON, LELANED PPL 10-06-95 3445467 214.00 .............................................................................................................................................................. ........................................................................................................................................................................................... 11:26:38am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... WAKE............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 30369 2=1 JOHNSON, LORRIE AGC 07-08-94 9546623 160.00 34071 28001 JOHNSON, MARK PPL 07-08-94 16129" 189.50 20372 28001 JOHNSON, MICHAEL SKI) 07-08-94 2018653 250.00 22739 28001 JOHNSON, MICHAEL SKP 07-08-94 2983658 259.52 23831 28001 JOHNSON, MICHAEL AGC 07-08-94 11971" 236.50 24500 28001 JOHNSON, MICHAEL AGC 07-08-94 9902834 236.50 34110 28001 JOHNSON, MICHAEL AGC 07-08-94 1019256 166.00 34978 28001 JOHNSON, MICHAEL AGC 07-08-94 9786542 169.50 14887 28001 JOHNSON, MIKE SKP 07-08-94 2847788 250.00 27551 2=1 JOHNSON, NATHAN PPL 07-08-94 2018570 250.00 21010 28001 JOHNSON, PATRICK PPL 07-08-94 278804 250.00 17742 28001 JOHNSON, REGGY PPL 07-08-94 2446656 250.00 18835 28001 JOHNSON, RICHARD AGC 07-08-94 9365636 250.00 33448 28001 JOHNSON, ROBERT AGC 07-08-94 8826638 127.00 17929 28001 JOHNSON, RODNEY AGC 07-08-94 9701764 208.00 34980 28001 JOHNSON, SAN AGC 07-08-94 9411109 150.00 20343 2800I JOHNSON, SHAWN SKP 07-08-94 2500882 250.00 39728 28001 JOHNSON, STEPHEN PPL 01-04-95 3186327 250.00 39731 28001 JOHNSON, STEPHEN PPL 01-04-95 3186376 250.00 43370 2=1 JOHNSON, STEPHEN PPL 07-11-95 3325123 250.00 "815 28001 JOHNSON, STEPHEN PPL 08-29-95 3425089 250.00 19466 28001 JOHNSON, TANYA PPL 07-08-94 1463504 250.00 27489 28001 JOHNSON, TROY PPL 07-08-94 1870484 250.00 28650 28001 JOHNSON, TROY AGC 07-08-94 9253857 188.00 24264 28001 JOHNSON, VICKIE AGC 07-08-94 9199119 158.00 26468 28001 JOHNSON, VICTOR AGC 07-08-94 9485640 160.00 27334 28001 JOHNSON, VICTOR ACC 07-08-94 9310061 151.00 29501 28001 JOHNSON, VICTOR AGC 07-08-94 9488511 160.00 31672 28001 JOHNSON, VICTOR PPL 07-08-94 9811365 189.50 18797 28001 JOHNSON, WARREN AGC 07-08-94 9002007 215.00 14923 28001 JOHNSON, YVETTE AGC 07-08-94 9466665 182.50 35191 28001 JOHNSON, YVONNE PPL 07-08-94 1859677 250.00 14898 28001 JOHNSON,AUGUST AGC 07-08-94 9265059 250.00 14479 28001 JOHNSON,ERIC AGC 07-08-94 8316135 195.00 22494 28001 JOHNSON,JAMES EDWARD AGC 07-08-94 855955-1 335.48 24488 28001 JOHNSON,MCKINLEY AGC 07-08-94 1237759 169.50 24498 28001 JOHNSON,MICHAEL RFD 07-08-94 8465742 195.00 21220 28001 JOHNSON,RANDY AGC 07-08-94 8213795 156.00 19683 28001 JOHNSON,RICHARD AGC 07-08-94 9811563 250.00 36785 28001 JOHNSONJERRY AGC 07-12-94 1058973 166.00 27353 28001 JOHNSONJORIN AGC 07-08-94 03-29-88 9902871718 168.27 3 JOHNSONJORIN WESLEY 14913 28001 JOHNSON,WALTER AGC 07-08-94 9501107 160.00 24262 28001 JOHNSON,WARREN AGC 07-08-94 9060906 215.00 21185 28001 JOHNSON,WltBUR GLEEN AGC 07-08-94 201438-9 577.26 14674 28001 JOHNSTON, HAROLD ASC 07-08-94 9356502 193.00 29732 28001 JOHNSTON,HAROLD AGC 07-08-94 9108846 158.00 38273 28001 JOHSON, KEVIN SKP 10-07-94 3078516 250.00 30827 28001 JOINEE, CURTISS SKP 07-08-94 1797000 169.50 15567 28001 JOINTER, JOHN AGC 07-08-94 9733932 236.50 36414 28001 JOLLEY, STACY PPL 07-12-94 08-13-93 2446631 129.62 15336 28001 JONAS. KURT PPL 07-08-94 2880029 259.32 39717 28001 JONES, ANETRA PPL 01-04-95 3178274 250.00 48116 28001 JONES, ARLANDERS PPL 01-18-96 3486685 250.00 36761 28001 JONES, BILLIE PPL 07-12-94 05-26-94 2698066 128.07 ................... ......................................................................... 11.26:39am 25 liar 1998 DEBTOR LIST FOR WRITE-OFFS )EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT SAL 9664 28001 JONES, CONCHITA SKP 07-08-94 1511534 250.00 34745 28001 JONES, DAVID PPL 07-08-94 2574077 221.00 30393 28001 JONES, DENISE PPL 07-08-94 1565324 213.DO )4979 28001 JONES, DENISE PPL 07-08-94 1552173 189.50 '0117 28001 JONES, DENNIS AGC 07-08-94 8150054 195.00 '4505 28001 JONES, DESI PPL 07-08-94 1833953 250.00 :9709 28001 JONES, DESI PPL 01-04-95 3168275 250.00 '4516 28001 JONES, DOMONIC PPL 07-08-94 2257616 250.00 '7960 28001 JONES, DONALD RPL 07-08-94 2446623 250.00 '7295 28001 JONES, ERNEST SKP 07-08-94 1706902 250.00 '8655 28001 JONES, GEORGE AGC 07-08-94 1197920 236.50 5581 28001 JONES, HAROLD PPL 10-06-95 3415072 250.00 7322 28001 JONES, HELEN PPL 07-08-94 1828086 250.00 4253 28001 JONES, IDA SKP 07-08-94 2862597 250.00 2985 28001 JONES, JAMES AGC 07-08-94 8927444 125.00 6981 28001 JONES, JAMES SKP 07-19-94 2987170 92.00 8605 28001 JONES, JAMES PPL 01-31-96 3580172 250.00 4529 28001 JONES, JENNIFER PPL 07-08-94 2381291 250.00 6227 28001 JONES, JERRY AGC 07-08-94 8173163 195.00 1623 28001 JONES, JOHN AGC 07-08-94 8995599 172.00 .9923 28001 JONES, JOHN SKP 07-08-94 1667245 184.50 4454 28001 JONES, JOHNNY AGC 07-08-94 9701962 208.00 5326 28001 JONES, JULIA AGC 07-08-94 8978645 139.00 9954 28001 JONES, KEVIN AGC 07-08-94 8736191 127.00 2976 28001 JONES, KIMBERLY SKP 07-08-94 2691095 250.00 6606 28001 JONES, KORRY L AGC 07-08-94 847362-1 320.00 '6673 28001 JONES, LARRY PPL 07-08-94 2678647 250.00 5574 28001 JONES, LAWRENCE PPL 10-06-95 3444999 250.00 2118 28001 JONES, LEON SKP 07-08-94 2034205 236.00 7059 28001 JONES, LORETTA AGC 07-08-94 9126764 158.00 7530 28001 JONES, LORETTA PPL 07-08-94 2007318 250.00 3303 28001 JONES, HATTIE SKP 10-07-94 3082021 241.00' 4283 28001 JONES, MELVIN AGC 07-08-94 1049733 235.00 4231 28001 JONES, MICHAEL AGC 07-08-94 1032291 236.50 4976 28001 JONES, MICHAEL AGC 07-08-94 9811266 189.50 8189 28001 JONES, MICHAEL PPL 01-18-96 3480779 250.00 8279 28001 JONES, MONIQUE PPL 10-07-94 3076742 250.00 1872 28001 JONES, OBBIE AGC 07-08-94 8107450 178.00 1379 28001 JONES, OLIVE PPL 03-28-95 3266202 250.00 1893 28001 JONES, PAMELA AGC 07-08-94 9385626 235.00 5128 28001 JONES, PRESLEY PPL 07-08-94 2909349 250.00 7769 28001 JONES, PRESLEY PPL 07-08-94 2041598 250.00 5972 28001 JONES, RICHARD PPL 07-08-94 1858133 214.00 2321 28001 JONES, ROBERT AGC 07-08-94 9902855220 156.00 0 0662 28001 JONES, ROBERT SKP 02-24-95 3218906 250.00 2340 28001 JONES, STEVEN PPL 07-08-94 01-18-95 1542265 169.50 3420 28001 JONES, SYLVIA PPL 07-08-94 2312254 250.00 7355 28001 JONES, TARA AGC 07-08-94 8995565 215.00 4955 28001 JONES, TERRENCE AGC 07-08-94 9854050 236.50 1006 28001 JONES, TERRY AGC 07-08-94 9811191 236.50 9053 28001 JONES, TOMMY PPL 07-08-94 1612878 208.00 4246 28001 JONES, TYROME SKP 07-08-94 2858223 250.00: 6668 28001 JONES, TYRONE SKP 07-08-94 1804582 236.50 2521 28001 JONES, TYRONE SKP 07-08-94 2969335 258.97 7540 28001 JONES, VICKI PPL 07-08-94 1825827 250.00 11:26:39am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS 3ESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 51889 28001 JONES, VICKI PPL 07-08-94 1704576 189.50 30146 28001 JONES, WILLIE AGC 07-08-94 9260803 151.00 34502 28001 JtN1ES,AMOS AGC 07-08-94 8107500 178.00 18568 28001 JOMES,AMOS LEE AGC 07-08-94 08-07-89 600126-7 104.27 20763 28001 JOMES,ANDRE AGC 07-08-94 9966276 250.00 13829 28001 JONES,ARMEDA AGC 07-08-94 9727041 236.50 19044 28001 JONES,FRANK AGC 07-08-94 9485152 200.00 52526 28001 JONES,KACY AGC 07-08-94 856051-8 509.73 ?9938 28001 JONES,KIM SKP 07-08-94 1895630 236.50 14483 28001 JON ES,LISA AGC 07-08.94 9446550 200.00 '1884 28001 JONES,MIKE AGC 07-08-94 8899411 127.00 '7489 280001 JONES,PATRICK AGC 07-08-94 9724121 169.50 33218 28001 JONES,ROLAND AGC 07-08-94 9902851097 144.00 6 •4168 28001 JONSCHER, TOMMY PPL 08-08-95 3345337 250.00 4762 28001 JONSHON, KAYANN PPL 08-29-95 3398435 250.00 1652 28001 JORDAN, PEGGY AGC 07-08-94 1019249 166.00 4890 28001 JORDAN, SCOTT AGC 07-08-94 8944126 127.00 ;'0584 28001 JORDAN, SHER14AN PPL 07-08-94 2853927 250.00 1.9916 28001 JORDIN, LALANIA AGC 07-08-94 9669490 126.00 '2760 28601 JORDON,JAMES AGC 07-08-94 8156085 120.00 ?4940 28001 JOSEPH, CRAIG AGC 07-08-94 10-18-89 9485160 265.93 '0771 28001 JOSEY,ROSERT AGC 07-08-94 07-24-89 9902868866 187.24 5 .8573 28001 JOYNER, BEVERLY FPL 01-31-96 3569886 250.00 ;4067 28001 JR BEASLEY, CURTIS PPL 07-08-94 2021772 250.00 16852 28001 JR GARNER,ALSERT AGC 07-08-94 9508607 227.50 ''8657 28001 JUAREZ, JUAN AGC 07-08-94 1097393 208.00 4741 28001 JUAREZ, MARR£CUIN PPL 07-08-94 2926764 260.89 3237 28001 JUDD, LATONIA AGC 07-08-94 1323070 169.50 9927 28001 JUDOO, KAREN SKP 07-08-94 1569839 250.00 5594 28001 JUIIER, JIM PPL 10-06-95 3447844 250.00 2042 28001 KAHALA, JOSEPH PPL 05-02-95 3288479 250.00 4662 28001 KAIGLER, DEBORAH SKP 07-08-94 2014330 214.00 5983 28001 KALCICH, ANTHONY PPL 07-08-94 2179497 250.00 18165 28001 KALEIKINI, CLEMENT SKP 07-08-94 2004299 250.00 1.9962 28001 KAPU, KEOLA SKP 07-08-94 2890242 236.OD 1382 28001 KARKUS, STEVE PPL 03-28-95 3256062 250.00 5561 28001 KARNES, EDWARD AGC 07-08-94 9902856749 195.00 7 7936 28001 KARSTEN, RICHARD SKP 07-08-94 1706290 250.00 -2634 28001 KARTINEN, ERIC PPL 06-05-95 3307378 214.00 :0164 28001 KASSAHN, DAVID AGC 07-08-94 9547282 200.00 2137 28001 KAZCANO, ERNESTO PPL 07-08-94 1706936 250.00 1396 28001 KEALIIPUUWA, STEVEN PPL 03-28-95 3269107 214.00 8370 28001 KEARL, LONNEY SKP 07-08-94 05-27-92 1932961 168.46 7757 28001 KEETON, DAMON AGC 07-08-94 8769663 241.00 0378 28001 KEETON, EDDIE PPL 07-08-94 1425537 175.00 4943 28001 KEETON, RAYMOND SKP 07-08-94 1676360 236.50 6257 28001 KEHOE, MATTHEW PPL 07-12-94 2571230 214.00 6569 28001 KEHOE, MATTHEW PPL 07-12-94 2413185 214.00 3633 28001 KELCH, JACK PPL 07-08-94 1812437 250.00 5778 28001 KELCH, JACK AGC 07-12-94 12-13-90 1304559 202.40 '.8405 28001 KELEZ, NICHOLAS AGC 07-08-94 9902868367 195.00 0 __ ''I'll................................................................................................................ .............................................................................................. ........................................''I'll..'' 11:26:40am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR_.' CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 17708 28001 KELLEY, CHARLES PPL 07-08-94 2495547 236.00 31457 28001 KELLEY, NANCY AGC 01-08-94 1096908 86.00 15080 28001 KELLEY,BRIAX LYNN AGC 07-08-94 855969-2 526.73 16435 28001 KELLEY,JOHN SKP 07-08-94 04-10-90 9304106 65.56 17500 28001 KELLY, ERIC PPL 07-08-94 1661305 250.00 30626 28001 KELLY, JOSEPH PPL 07-08-94 2874907 250.00 29307 28001 KELLY, LEVERN AGC 07-08-94 1287317 250.00 30840 28001 KELLY, TERRY PPL 07-08-94 2766863 250.00 18403 28001 KENDRIX, JEANNETTA AGC 07-08-94 9310244 172.00 24515 28001 KENDRIX, JEANNETTA AGC 07-08-94 9962127 250.00 27744 28001 KENDRIX,JEANNETTA AGC 07-08-94 9670761 166.00 27347 28001 KENNARD, CARTER SKP 07-08-94 9973678 250.00 25152 28001 KENNEDY, GEORGE AGC 07-08-94 9302084 235.00 31708 28001 KENNEDY, GEORGE AGC 07-08-94 1034800 236.50 25358 28001 KENNEDY, GEORGE PPL 07-08-94 1880574 250.00 26254 28001 KENNEDY, WILLIAM SKP 07-08-94 2857753 250.00 20145 28001 KEHNEDY,GEORGE AGC 07-08-94 9902856312 195.00 4 29734 28001 KE#NON,JOHN AGC 07-08-94 09-01-88 8841405 215.96 34974 28001 KENT,TERRIE AGC 07-08-94 99028688" 156.00 0 27555 28001 KENYA, GEORGE PPL 07-08-94 1704626 250.00 32575 28001 KENYA, GEORGE PPL 07-08-94 1704667 250.00 33207 28001 KENYATTA, JONO AGC 07-08-94 9339516 126.00 27528 28001 KERNS, DENNIS AGC 07-08-94 9373309 235.00 25580 28001 KERNS, MICHAEL AGC 07-08-94 1296151 189.50 16629 28001 KERR, DENISE AGC 07-08-94 9389321 151.00 24716 28001 KESS, CRAIG PPL 07-08-94 1837483 250.00 32759 28001 KEY, HAVEN SKP 07-08-94 1840446 250.00 27965 28001 KHAC,TRAN AGC 07-08-94 1435304 250.00 24695 28001 KHAMPHOUPHET, KHA14TOUN PPL 07-08-94 2723724 236.00 16005 28001 KIDD,TIMOTHY AGC 07-08-94 8748626 178.00 24915 28001 KIDD,TIMOTHY AGC 07-08-94 9902868320 178.00 3 42039 28001 KIEU, THANG PPL 05-02-95 3286465 250.00 48096 28001 KILEY, FARUQ PPL 01-18-96 3479706 250.00 34100 28001 KIM, BOBBY AGC 07-08-94 8749493 125.00 14658 28001 KIM, JIN SKP 07-08-94 2112852 236.00 31681 28001 KIMBLE, AUBREY AGC 07-08-94 9101825 215.00 22554 28001 KINBLE, RONDA PPL 07-08-94 2277747 250.00 16183 28001 KINCAID, MARY AGC 07-08-94 9839390 189.50 '44764 28001 KING, ANDREW PPL 08-29-95 3384245 214.00 25805 28001 KING, ANGELO SKP 07-08-94 2040731 250.00 28855 28001 KING, ANGELO SKP 07-08-94 2484061 221.00 37133 28001 KING, ANGELO PPL 08-30-94 3074366 221.00 33642 29001 KING, ARTHUR SKP 07-08-94 2435980 250.00 27968 28001 KING, DOROTHY PPL 07-08-94 2678571 214.00 +2036 28001 KING, ELDRIDGE PPL 05-02-95 3296068 250.00 28630 28001 KING, GILBERT SKP 07-08-94 1828144 250.00 38908 28001 KING, GREGORY PPL 11-04-94 3140142 250.00 ?4270 28001 KING, K114 SKP 07-08-94 2761047 250.00 51243 28001 KING, REGUA AGC 07-08-94 9950031 236.50 16193 28001 KING, ROSIN ACC 07-08-94 9658139 189.50 44754 28001 KING, SMANTA PPL 08-29-95 33983" 250.00 18611 28001 KING, SHRINTA ACC 07-08-94 9935875 236.50 .............. ..................... ............................................ .........-............................................................................................................................. .................................................................................... ....................... 11:26:40am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.*..... TOT SAL 30144 28001 KING, SHUNNEE AGC 07-08-94 1005990 236.50 18386 28001 KING,DARLENE AGC 07-08-94 8843310 195.00 19440 28001 KINO,FREDERICK CONRAD AGC 07-06-94 858547-3 679.73 17732 29001 KING,LASHAWR AGC 07-08-94 8871261 127.00 14656 28001 KINSFATHER, DAVID PPL 07-08-94 2277267 214.00 "198 28001 KINSHAM, JOHN PPL 08-08-95 3370293 250.00 13818 28001 KINSLOW, JENNIE PPL 07-08-94 2129674 250.00 19251 28001 KINSLOW, JENNY PPL 07-08-94 2728236 214.00 23802 28001 KIRYON,MICHAEL K AGC 07-08-94 04-26-88 600389-1 277.89 14428 28001 KINYON,MICHAEL KENNETH AGC 07-08-94 06-13-88 600271-1 413.69 56092 28001 KIPPER, DAVID PPL 07-12-94 01-14-92 1613082 123.24 28631 28001 KIRK, DAVID AGC 07-08-94 02-10-92 8854457 202.78 1224 28001 KISSANE, PATRICK AGC 07-08-94 9885559 236.50 KISSANE JR,PATRICK !4040 28001 KISTLER, MAX SKP 07-08-94 2381523 250.00 :6648 28001 KITA, LAVERGNE PPL 07-08-94 2702066 214.00 !3376 28001 KITTRELL, ERIKA PPL 07-08-94 10-12-94 2909331 229.00 !0554 28001 KIZART, GLORIA PPL 07-08-94 1661081 236.50 !7758 28001 KIZART, GLORIA PPL 07-08-94 1796705 236.50 )9707 28001 KIZART, GLORIA PPL 07-08-94 1686617 250.00 19258 28001 KLARDOW.ROBERT AGC 07-08-94 8828741 195.00 18840 28001 KLAUDT, KENNETH SKP 07-08-94 2006559 178.00 !8177 28001 KLEIN, KEITH SKP 07-08-94 1623677 236.50 14956 28001 KLINE, JEAN SKP 07-08-94 1691930 87.00 5612 28001 KLINGER, CHARLES PPL 07-08-94 2511251 250.00 27570 28001 KLINGER, CHARLES PPL 07-08-94 2544211 250.00 28398 28001 KNAPP, STEPHEN AGC 07-08-94 9754870 208.00 ?7527 28001 KNIGHT, CHERYL PPL 07-08-94 08-05-93 1517499 187.19 )6426 28001 KNIGHT,TERRY AGC 07-12-94 01-08-91 9557554 60.21 .8806 28001 KMIGHTEN, LEONDRUS PPL 07-08-94 1997923 250.00 ,4947 28001 KNOTTS, RALPH AGC 07-08-94 9502592 250.00 .0096 28001 KNOWLES, ROBERT T AGC 07-08-94 850368-2 335.00 7756 28001 XOBRGFSKY, SUSAN RFD 07-08-94 1825900 250.00 *4779 28001 KOE, KALARI PPL 08-29-95 3398559 250.00 26451 28001 KOENNE.THOMAS AGC 07-08-94 9899634 92.00 A325 28001 KOFFMAN, DAVE PPL 07-08-94 1463454 250.00 3815 28001 KOHLSTEDT, JAMES PPL 07-08-94 2853620 236.00 ?6663 28001 KOKORUDA, SANDRA AGC 07-08-94 9317439 151.00 28001 KOKORUDA,ROBERT AGC 07-08-94 8754962 156.00 .97" 28001 KOLLAR, IRENE SKP 07-08-94 2862282 214.00 15798 28001 KOLPIN,RENAW PPL 07-08-94 06-01-92 1334952 49.71 !8653 28001 KOKDO, TATSUYA AGC 07-08-94 1231380 250.00 19514 28001 KOROWALSK,MARK AGC 07-08-94 9096363 196.00 .4136 28001 KORN, DONALD PPL 08-08-95 3375367 214.00 1533 28001 KOTERBAY,KEITH AGC 07-08-94 9701772 208.00 '2318 28001 KOVISTO, DANIEL AGC 07-08-94 1 9184854 188.00 19889 28001 KOZAK, JEAN AGC 07-08-94 8922809 144.00 '3892 28001 KRAMLICH, TRACY PPL 07-08-94 2989283 259.32 5535 2=1 KRAUSE, BRENDA AGC 07-08-94 9479270 182.50 .6474 28001 KRAUSE, STACEY SKP 07-12-94 2388106 221.00 '9946 28001 KRAUSE, TARISA AGC 07-08-94 12-19-89 9761982 158.12 2352 28001 KRAU$E,BREMOA AGC 07-08-94 9189176 158.00 9453 28001 KREISER, RICHARD AGC 07-08-94 9902868323 100.00 7 34517 28001 KRIEGER, TERESA AGC 07-08-94 9839457 213.50 1:8815 28001 KROEGER, LINDA PPL 07-08-94 2709533 214.00 .......................................................... . .......................... 11:26:41am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.O.#..... TOT RAL 25155 28001 KRONK, JACK SKP 07-08-94 1704204 86.00 33222 28001 KUESSEL, EARL AGC 07-08-94 9201617 188.00 17698 2BOD1 KUFA,LDAMISI MFISHAJI AGC 07-08-94 204439-4 353.22 29518 28001 KUKHARYSKI,SHARON AGC 07-08-94 8869547 195.00 25361 28001 KUKKONEN,STEVEN AGC 07-08-94 9009333 215.00 34751 28001 KUMMER, DAVID PPL 07-08-94 11-02-94 2056356 158.00 43404 28001 KUMMER, RONALD PPL 07-11-95 3340817 250.00 16643 28001 KUMMER, TIMOTHY PPL 07-08-94 1451087 250.00 22335 28001 KUNDARGI, KEN AGC 07-08-94 9218025 235.00 26920 28001 KURRLE, JAMES PPL 07-08-94 2664456 250.00 28628 28001 KURRLE, JAMES PPL 07-08-94 2058253 214.00 22733 28001 KYNOCH, MARION AGC 07-08-94 9510850 250.00 33888 28001 KYNOCH, MARION AGC 07-08-94 9403676 151.00 ;4776 28001 LA, CUONG SKP 08-29-95 3397940 250.00 LA,CUONG HUE ?9071 28001 LA, LANG SKP 07-08-94 2853984 250.00 28620 28001 LACY, ERIC PPL 07-08-94 2999274 244.53 27978 28001 LAEACEK, HOWARD AGC 07-08-94 1484849 189.50 26458 28001 LAI, CHI AGC 07-08-94 9339862 250.00 17956 28001 LAJEUNESSE, ALBERT SKP 07-08-94 2773828 250.00 30387 28001 LAJEUNESSE, ALBERT SKP 07-08-94 2041606 178.00 31712 28001 LAKTIN, ROXANNE PPL 07-08-94 06-24-96 2853513 111.00 19061 28001 LAMBERT,RICHARD AGC 07-08-94 06-28-88 8804312 61.08 :4814 28001 LAMPKIN, DAVID PPL 08-29-95 3425055 250.00 35694 28001 LAMPKIN, MICHAEL PPL 07-12-94 05-18-94 1485457 248.22 32552 28001 LANA, DARRELL SKP 07-08-94 2334266 214.00 28847 28001 LAND,LINDA AGC 07-08-94 8835316 127.00 44181 28001 LANDRY, JESSIE PPL 08-08-95 3369683 297.00 4183 28001 LANDRY, JESSIE PPL 08-08-95 3369709 250.00 `#5598 28001 LANDRY, JESSIE PPL 10-06-95 3454840 250.00 :8206 28001 LANDRY, JESSIE PPL 01-18-96 3506029 250.00 5149 28001 LANDS, ELIZABETH PPL 07-08-94 2227890 250.00 :8191 28001 LANE, MARK PPL 01-18-96 3482197 222.00 4607 28001 LANE, MARK PPL 01-31-96 3583705 250.00 17304 28001 LANE, SCOTT SKP 07-08-94 2543999 250.00 18591 28001 LANE,JAMES AGC 07-08-94 9436221 85.00 29067 28001 LANE,JAMES AGC 07-08-94 8261141 156.00 31463 28001 LANE,MARK AGC 07-08-94 9066325 139.00 35383 28001 LANGERSTON, JOHN AGC 07-08-94 1126903 166.00 25823 28001 LANGERSTON,JONN AGC 07-08-94 8978546 158.00 31673 28001 LANGFELOT, DANNY PPL 07-08-94 1453687 208.00 22754 28001 LANGFORD, DERRICK PPL 07-08-94 2909463 250.00 32544 28001 LANGSTON, MONTOYA AGC 07-08-94 9461229 164.50 ?3414 28001 LANIER, ROBERT PPL 07-08-94 2659357 250.00 31271 28001 LARA, MARIO AGC 07-08-94 1353713 250.00 33654 28001 LARA, RAFAEL AGC 07-08-94 9902853384 195.00 6 ;8192 28001 LARA, RONNIE PPL 01-18-96 3510831 250.00 35362 28001 LARA,RAYMOND J AGC 07-08-94 834460-8 330.00 31053 28001 LARKIN, JAMES AGC 07-08-94 1320704 250.00 17298 28001 LARSEN, MARVIN AGC 07-08-94 9496449 250.00 ?0095 28001 LARUE JR,DAVID J AGC 07-08-94 05-23-90 841938-4 714.20 LARUE,DAVID J 24925 28001 LARUE, APEIL AGC 07-08-94 9389347 151.00 34739 28001 LARUR, APRIL ACC 07-08-94 9044868 139.00 18162 28001 LARVE,APRIL AGC 07-08-94 9546664 250.00 __ _. _._. .._..._.. . _.._....1.111_... ......... ......... ......... ......... ......... ......... ......... ......... ......... .............__. _. ......... ......... ......... ......... ......... .......... 11:26:41am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 15996 28001 LASCALA, JOSE SKP 07-08-94 2441012 250.00 27980 28001 LASCANO, ANGEL AOC 07-08-94 1218320 250.00 14906 2$001 LATCHISON, VEOTIS SKP 07-08-94 2366615 221.00: 17312 28001 LAUDERDALE, KENNETH PPL 07-08-94 2015196 250.00 45572 28001 LAURENCE, MAXINE PPL 10-06-95 3444973 250.00 34707 28001 LAURIDSEN.BRYAN AGC 07-08-94 842417-8 296.00 13824 28001 LAURIE, LATENA PPL 07-08-94 1775592 189.50 20323 28001 LAVIENE, EARL AGC 07-08-94 9961780 250.00 31276 28001 LAW, VERGALE PPL 07-08-94 2789493 214.00 24487 28001 LAWRENCE, WILBERT AGC 07-08-94 9286378 151.00 30566 28001 LAWR€NCE,BRUCE ALAN AGC 07-08-94 600874-2 316.49 28604 28001 LAWRENCE,RONALO ARTHUR AGC 07-08-94 601456-7 402.27 17750 28001 LAWSON, SHAUN PPL 07-08-94 1902725 250.00 40664 28001 LAWSON, TONY PPE 02-24-95 3233095 221.00 ?2709 28001 LAWSON,MICHAEL THOMAS AGC 07-08-94 601458-3 403.00 20312 28001 LAWSON,ROBERT L AGC 07-08-94 600157-2 386.00 34765 28001 LAZARD, ZURI MRT 07-08-94 1447002 236.50 43395 28001 LAZARO, RICHARD PPL 07-11-95 3323276 241.00 19019 28001 LAZARUS, JANNISE AGC 07-08-94 8995573 215.00 14698 28001 LAZCANO, ARISTEO PPL 07-08-94 1706944 250.00 34286 28001 LEACH, SALE AGC 07-08-94 9188996 151.00 29972 28001 LEBLANC, DAMARA PPL 07-08-94 2853547 250.00 30624 28001 LEBLANC, JOSEPH PPL 07-08-94 2853539 250.00 21631 28001 LEDESMA, JOSEPH AGC 07-08-94 1132497 250.00 22104 28001 LEDUFF, ELLIS PPL 07-08-94 2657245 250.00 27780 28001 LEE, AARON SKP 07-08-94 2909240 259.59 44766 28001 LEE, AYANNA SKP 08-29-95 3384252 214.00 31925 28001 LEE, CANAL AGC 07-08-94 1391036 208.00 28184 28001 LEE, CINDY PPL 07-08-94 2938678 259.38 29535 28001 LEE, DANIEL PPL 07-08-94 1059112 189.50 35170 28001 LEE, DANIEL PPL 07-08-94 2256840 250.00 27090 28001 LEE, DANNIEL AGC 07-08-94 9257353 151.00 32103 28001 LEE, DARNELL PPL 07-08-94 1812288 236.50 17711 28001 LEE, EMMELL AGC 07-08-94 9528415 160.00 37191 28001 LEE, EMMETT PPL 08-01-94 3010790 250.00 25807 28001 LEE, GLENN PPL 07-08-94 1860741 250.00 25363 28001 LEE, GREGORY PPL 07-08-94 11-07-94 2858199 166.00 23381 28001 LEE, JESSIE AGC 07-08-94 1058890 166.00 '7505 28001 LEE, JOFFREY PPL 07-08-94 2855237 250.00 35157 28001 LEE, KATY SKP 07-08-94 2082394 250.00 27986 28001 LEE, LINDA AGC 07-08-94 9342718 235.00 28001 28001 LEE, MARK AGC 07-08-94 1147552 250.00 19039 28001 LEE, MELVIN SKP 07-08-94 1807361 250.00 59161 28001 LEE, STEVEN SKP 12-01-94 3147642 250.00 20350 28001 LEE. TERENCE AGC 07-08-94 1001668 250.00 42642 28001 LEE, THEODORE PPL 06-05-95 3293602 250.00 48183 28001 LEE, VINCENT PPL 01-18-96 3507621 222.00 26675 28001 LEE, YANCY SKP 07-08-94 2363851 250.00 31438 28001 LEE,ALBERT AGC 07-08-94 601917-8 370.00 32092 28001 LEE,ALBERT AGC 07-08-94 854952-9 335.00 22055 28001 LE€,GEORGE AGC 07-08-94 855118-6 335.00 17103 28001 LEE,KIM AGC 07-08-94 8295446 156.00 19441 28001 LEE,MAURICE EDWARD UNC 07-08-94 858149-8 336.23 32991 28001 LEE,SANG AGC 07-08-94 9701897 169.50 17281 28001 LEE,THEODORE AGC 07-08-94 8213613 156.00 ..................................................................................................................................................................................... ....................................................................................... 11:26:42am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )EBTOR.... CLIENTS... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT SAL 27512 28001 LEE,TIMOTHY A AGC 07-08-94 823059-1 450.00 33887 28001 LEGARDYE,DONALD SKP 07-08-94 1524933 236.50 34052 28001 LEHMAN,DAVID R AGC 07-08-94 823613-5 572.50 ?1456 28001 LEMOS,MARNICA SKP 07-08-94 2256741 214.00 31497 28001 LENHART, MICHAEL AGC 07-08-94 1224534 250.00 !8442 28001 LEMMING, HAROLD SKP 07-08-94 2626646 221.00 52355 28001 LENOIR, KENNY PPL 07-08-94 1676220 250.00 17751 28001 LENOIR,BREMDA AGC 07-08-94 9189226 139.00 27329 28001 LEON, HENRY PPL 07-08-94 2381085 214.00 ?4042 28001 LEON, RICHARD PPL 07-08-94 2096006 250.00 15134 28001 LEON, RICHARD PPL 07-08-94 2470508 214.00 ;9156 28001 LEON, RICHARD PPL 12-01-94 3128030 241.00 '7990 28001 LEON,JOSE AGC 07-08-94 9902864603 156.00 6 '6666 28001 LEORHARDT, MARC PPL 07-08-94 1957794 250.00 4026 28001 LERMA, PAULINE SKP 07-12-94 1958057 214.00 ,so& 28001 LEROY, MCCRY PPL 01-18-96 3467016 222.00 18870 28001 LESCHER,XATHRYN AGC 07-08-94 1019108 166.00 >6114 28001 LESHER, ERIC PPL 07-12-94 05-18-94 1902691 210.12 5140 28001 LESLIE, JAMES SKP 07-08-94 1637917 236.50 !99" 28001 LESLIE, KEVIN AGC 07-08-94 1073329 250.00 114490 28001 LESSON JR,JACK AGC 07-08-94 600158-0 303.23 '8168 28001 LETT,BRETT RODERICK AGC 07-08-94 606995-9 420.00 ,0610 28001 LEVELS,AXTHONY AGC 07-08-94 8871246 144.00 5763 28001 LEVI, MARGARET PPL 07-08-94 03-01-96 2082196 34.00 4899 28001 LEVINE, DARNELL AGC 07-08-94 1359009 166.00 13641 28001 LEWIS, CHANDRA AGC 07-08-94 9342759 235.00 4973 28001 LEWIS, DERRICK SKP 07-08-94 1842848 250.00 9727 28001 LEWIS, FRANK PPL 07-08-94 2571271 214.00 7509 28001 LEWIS, FREDERICK PPL 07-08-94 2260875 250.00 1646 28001 LEWIS, HEATHER PPL 07-08-94 11-04-94 1623917 229.00 6023 28001 LEWIS, IVORY PPL 07-08-94 2061364 221.00 4788 28001 LEWIS, KENNETH PPL 08-29-95 3389939 250.00 2563 28001 LEWIS, LEVAVGH PPL 07-08-94 2590255 250.00 .8379 28001 LEWIS, MARIA SKP 07-08-94 2678597 214.00 1215 28001 LEWIS, MAURICE PPL 07-08-94 2558096 214.00 '6662 28001 LEWIS, 14AURICE PPL 07-08-94 2324077 214.00 8911 28001 LEWIS, MAURICE PPL 11-04-94 3113578 214.00 0680 28001 LEWIS, 141CHUL PPL 02-24-95 3214566 250.00 2657 28001 LEWIS, MICHAEL PPL 06-05-95 3324985 250.00 4664 28001 LEWIS, RAY PPL 07-08-94 1775378 189.50 1502 28001 LEWIS, ROBERT SKP 07-08-94 1875251 250.00 '0547 28001 LEWIS, RONALD AGC 07-08-94 9726944 166.00 7766 28001 LEWIS, RONALD AGC 07-08-94 9859513 166.00 8832 28001 LEWIS, RUSSELL AGC 07-08-94 1005941 166.00 9471 28001 LEWIS, TAMMIE PPL 07-08-94 2411742 250.00 3405 28001 LEWIS, THERESA PPL 07-11-95 3340825 250.00 3867 28001 LEWIS, TOMMIE AGC 07-08-94 9658287 189.50 7118 28001 LEWIS, TONYA AGC 07-08-94 8290462 125.00 4210 28001 LEWIS,DWIGHT AGC 07-08-94 836093-5 336.99 6212 28001 LEWIS,LESTER AGC 07-12-94 9741604 166.00 3145 28001 LEWIS,LLOYD STERLING AGC 07-08-94 06-27-90 607960-2 197.67 5735 28001 LEWIS,MAL)RICE M AGC 07-08-94 848452-9 350.00 A679 28001 LEWIS,MURRY MAXWELL AGC 07-08-94 200484-4 647.88 5328 28001 LEWIS,RUSY AGC 07-08-94 9902859842 127.00 7 ................ ........................................................................ 11:26:42am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 27732 28001 LENIS,SHEILA MARIE AGC 07-08-94 820238-4 275.60 22319 28001 LEWIS,TERRANCE AGC 07-08-94 1197912 236.50 37692 28001 LEYVA, ROBERT PPL 08-30-94 3040417 250.00 +8197 28001 LICHTLE, CRAIG PPL 01-18-96 3495827 214.00 18199 28001 LICRTLE, CRAIG PPL 01-18-96 3495835 214.00 20990 28001 LIESIG, KEVIN PPL 07-08-94 1680446 213.00 LIEBIG,KEVIN 31228 28001 LIGHTNER,ROSIE AGC 07-08-94 8736134 144.00 23168 28001 LINCOLN, ROLANDE PPL 07-08-94 2022622 250.00 17531 28001 LINCOLN, SAMUEL AGC 07-08-94 9180175 140.00 1:4904 28001 LINDBERGH, MURIEL PPL 07-08-94 2593077 250.00 30141 28001 LINDB£RGH,MkRtIEL PPL 07-08-94 1676337 250.00 )5154 28001 LINDGREN, LEIGH AGC 07-08-94 8157729 127.00 ;9248 28001 LINDSAY, VIRGIL BAF 07-08-94 1444975 250.00 ?9722 28001 LINDSEY, EZRA SKP 07-08-94 1642818 250.00 1232 28001 LINDSEY, KAREN SKP 07-08-94 2610525 214.00 )2350 28001 LINDSEY, PAUL AGC 07-08-94 9110313 196.00 3185 28001 LINEBARGEN, RENEE SKP 07-08-94 1745355 189.50 15760 28001 LINESARGER, BRIAN SKP 07-08-94 1211705 166.00 4813 28001 LINVILLE, ROBERT PPL 08-29-95 3421955 250.00 ?6248 28001 LIPSTON, ANDREA AGC 07-08-94 9658303 189.50 15783 28001 LISSICK,KENNETH AGC 07-08-94 8176299 156.00 54939 28001 LITCHLE, CRAIG PPL 07-08-94 2057024 177.00 6657 28001 LITTLE, ERIC AGC 07-08-94 9079682 154.00 )3618 28001 LITTLE,FREDDIE EUGENE AGC 07-08-94 843994-5 888.84 '.4708 28001 LITTLETON, ALLEN SKP 07-08-94 2792323 221.00 17974 28001 LIVINGSTON, KEITH SKP 07-08-94 1837319 236.00 19468 28001 LIVINGSTON,SHERRY AGC 07-08-94 1151356 189.50 5297 28001 LIZAMA, STEVEN LEE AGC 07-08-94 857251-3 507.33 4697 28001 LIZAMA,LOLYNN AGC 07-08-94 8835175 127.00 0311 28001 LIZAMA,STEVEN LEE AGC 07-08-94 857260-4 507.33 3836 28001 LIZAMA,STEVEN LEE AGC 07-08-94 05-16-88 854298-1 539.00 '6009 28001 LLAMADO, RICHARDO AGC 07-08-94 8934929 156.00 ?8194 28001 LLAMAS, MARVIN PPL 07-08-94 1812411 250.00 ,8271 28001 LLANES, JOSEPH PPL 01-18-96 3562444 250.00 !4255 28001 LLOYD,DONNY AGC 07-08-94 8180457 82.00 :9489 28001 LOCHIN, NIGEL AGC 07-08-94 9839002 250.00 0686 28001 LOCKE, WALTER PPL 02-24-95 3228871 250.00 3186 28001 LOCKE,WALTER AGC 07-08-94 8827024 195.00 5768 28001 LOCKER,LIEBLING AGC 07-08-94 8298671 195.00 ''1433 28001 LOCKETT, GEORGE PPL 07-08-94 10-03-94 2571040 174.00 1696 28001 LOCKETT, THOMAS AGC 07-08-94 01-14-93 9045717 120.86 55161 28001 LOCKETT,GEORGE PPL 07-08-94 05-18-94 1646108 171.25 6192 28001 LOCKHART, KIM PPL 07-06-94 1612290 236.50 ;4070 28001 LOFTON,ALFRED AGC 07-08-94 8286825 156.00 6410 28001 LOGAN, JT SKP 07-08-94 1617059 236.50 '4047 28001 LOGAN, STARLIN AGC 07-08-94 9890641 250.00 '9959 28001 LOGAN, STARLIN SKP 07-08-94 1504927 250.00 '3193 28001 LOMBARDI, LESLIE AGC 07-08-94 1081082 166.00 7305 28001 LONG, DONALD AGC 07-08-94 9902859878 156.00 1 9704 28001 LONG, TINA SKP 07-08-94 2610517 214.00 ;4949 28001 LONG, WILLIAM AGC 07-08-94 9902854808 120.00 3 51219 28001 LONG,SHERRIE M PPL 07-08-94 06-20-89 842319-6 781.40 34536 28001 LONG,SHIRLEY AGC 07-08-94 9902864604 156.00 .......,''''I'll''...................................................................................................................................................... .................................................................................................. ........................''I......................1.11 11:26:43am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 4 30178 28001 LONGAIRE,RONALD AGC 07-08-94 9664442 67.00 28204 28001 LONNIE, RONNIE AGC 07-08-94 9126467 95.00 18191 28001 LOPES, RUBEN AGC 07-08-94 9902868868 156.00 1 16215 28001 LOPEZ, ARRAIDO AGC 07-08-94 9843129 174.50 39721 28001 LOPEZ, BEN PPL 01-04-95 3173408 250.00 13828 28001 LOPEZ, CARLOS SKP 07-08-94 1610070 250.00 39690 28001 LOPEZ, CASEY PPL 01-04-95 04-11-95 3178324 175.00 36497 28001 LOPEZ, EARLIE PPL 07-12-94 1542216 189.50 17710 28001 LOPEZ, ELMA PPL 07-08-94 2380798 250.00 36190 28001 LOPEZ, FELIPE PPL 07-12-94 2160091 236.00 64758 28001 LOPEZ, GARY SKP 08-29-95 3398395 236.00 19490 28001 LOPEZ, HERIVERTO SKP 07-08-94 2335461 250.00 14877 28001 LOPEZ, JAVIER AGC 07-08-94 9339839 235.00 37696 28001 LOPEZ, JOSE PPL D8-30-94 3040912 250.00 :8177 28001 LOPEZ, JUAN PPL 01-18-96 3490190 222.00 53202 28001 LOPEZ, MARIA PPL 07-08-94 2825461 214.00 19036 28001 LOPEZ'JOSE AGC 07-08-94 8934895 156.00 17307 28001 LOPEZ,MIGUEL AGC 07-08-94 9838988 250.00 15300 28001 LOPEZ,RICK GARY AGC 07-08-94 602530-8 335.00 22070 28001 LORENZO, IRVING SKP 07-08-94 2726198 250.00 50365 28001 LORENZO, TEDDY SKP 07-08-94 1376342 208.00 16387 28001 LOTT JR,LEN ARCHIE AGC 07-08-94 604356-6 335.55 32325 28001 LOUGHRIOGE, CYNTHIA PPL 07-08-94 1697697 250.00 36485 28001 LOUIE,EOWIN AGC 07-12-94 06-16-92 1351162 194.34 29717 28001 LOUIS, JOHN AGC 07-08-94 9379702 150.00 I LOUIS, STEPHANNIE +4752 28001 SKP 08-29-95 3388386 250.00 19040 28001 LOUIS,STEPHANIE AGC 07-08-94 8850315 120.00 31636 2=1 LOUISVILLE, KEITH PPL 07-08-94 2714525 250.00 37354 28001 LOUISVILLE, KEITH PPL 07-08-94 2639912 250.00 !,4283 28001 LOVAN, JOHNNY SKP 07-08-94 1877307 250.00 3192 28001 LOVE, GARY SKP 07-08-94 2841625 236.00 23854 28001 LOVE, GARY AGC 07-08-94 9948449 169.50 33456 28001 LOVE, MARCELLUS PPL 07-08-94 2929990 229.96 28647 28001 LOVE, ROBERT PPL 07-08-94 1646470 250.00 !6885 28001 LOVE, RUDOLPH AGC 07-08-94 9902868867 156.00 3 15565 28001 LOVOS, BRENT PPL 07-08-94 1419068 208.00 52139 28001 LOWE, MONIQUE PPL 07-08-94 1641349 169.50 14994 28001 LOYD, CAROL AGC 07-08-94 8819344 127.00 W19 28001 LOZA-GUITERRES, ROBERTO SKP 07-08-94 1453653 250.00 !0146 28001 LUA, SONIA PPL 07-08-94 2161941 214.00 13793 28001 LUCAS, EDWARD AGC 07-08-94 9030552 215.00 n- 111 28001 LUCERO, BLYTH AGC 07-08-94 9747460 250.00 19046 28001 LUCERO, BLYTHE PPL 07-08-94 2873305 250.00 ?7569 2=1 LUCERO, BLYTHE AGC 07-08-9.4 9604596 250.00 >4289 2801 LUCERO, BLYTHE PPL 07-08-94 1589803 189.50 18177 28001 LUCERO,ALICE AGC 07-08-94 9727033 166.00 !1679 2=1 LUCIER, JOHN AGC 07-08-94 8223026 156.00 *5596 zBool LUCKADUE,PAUL AGC 07-08-94 8872103 160.00 17513 2801 LUDDON, JAMES F SUS 07-08-94 856745-5 335.00 23195 28001 LUISOTTI, SHAD AGC 07-08-94 9982018 199.50 17060 2=1 LLIMFORD,JUN IUS SKP 07-08-94 2159317 250.00 27558 2=1 LUNA,GEORGE AGC 07-08-94 9659618 208.00 .......... ........................................................... ............. 11:26:43am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 34926 2=1 LUNDQUIST,TAMMY RENEE PPL 07-08-94 07-22-88 605981-0 434.25 23600 28001 LURMANN, JIM SKP 07-08-94 2672202 250.00 23626 28001 LUTHER, CONNIE SKP 07-08-94 2954774 199.84 16400 28001 LUTHER, MICHAEL TAX 07-08-94 2381457 250.00 39722 28001 LUTZED, DARRELL PPL 01-04-95 3174406 221.00 35814 28001 LYNN, BRENDA PPL 07-12-94 1796440 250.00 36025 28001 LYNN, BRENDA PPL 07-12-94 1796457 236.50 +2647 28001 LYNN, BRENDA PPL 06-05-95 3312386 250.00 29074 28001 LYNN,TERRY AGC 07-08-94 9881723 250.00 39670 28001 LYONS, RORY PPL 01-04-95 3167655 214.00 29079 28001 LYONS, VALENCIA PPL 07-08-94 1967926 88.00 4182 28001 LYTH, MICHAEL PPL 07-08-94 2392280 250.00 50155 28001 MACALUSO. ANTHONY AGC 07-08-94 9703281 169.50 17724 28001 MACALUSO,AHTHONY AGC 07-08-94 1069806 169.50 :8220 28001 MACBRIDE, RANDY PPL 01-18-96 3529377 250.00 >2109 28001 MACDIARMID, CINDY PPL 07-08-94 1511476 189.50 ;5309 28001 MACHANO, JAMES AGC 07-08-94 9365768 151.00 22960 28001 MACK, CALVIN AGC 07-08-94 9566258 250.00 32981 28001 MACK, CALVIN PPL 07-08-94 1532167 236.50 34308 28001 MACK, CALVIN AGC 07-08-94 9547357 227.50 4778 28001 MACK, CALVIN SKP 08-29-95 3397999 250.00 !7090 28001 MACK, JAMES PPL 07-08-94 2257483 250.00 ;9488 28001 MACK, JEWELL PPL 07-08-94 2446896 250.00 !7753 28001 MACK, ROBERT AGC 07-08-94 9176298 235.00 2953 28001 MACK,ETHLENE AGC 07-08-94 8710345 195.00 15559 28001 MACKAY, FREDERICK AGC 07-08-94 9902861258 127.00 2 )0623 28001 MACKELLER,CHARLES AGC 07-08-94 1123686 166.00 4001 28001 MACKEN, DIANNA AGC 07-08-94 9196882 235.00 7925 28001 MACKEY, DERRICK AGC 07-08-94 9528233 182.50 :9943 28001 MACKLIN, JOY PPL 07-08-94 2900447 214.00 •1996 28001 MACON, EDOIE SKP 05-02-95 3279056 250.00 :1018 28001 MACSHATA, ROBERT AGC 07-08-94 9416520 151.00 '0769 28001 MADDEN, JOEL AGC 07-08-94 9733940 236.50 28208 28001 MADDEN,RAMSEY AGC 07-08-94 9902866694 127.00 3 1570 28001 MADDEN,RAMSEY SAVELE AGC 07-08-94 853491-9 351.44 11700 28001 MADDON,MYRON AGC 07-08-94 8259731 144.00 '4229 28001 MADDOX, JULIE AGC 07-08-94 9811506 166.00 6184 28001 MADDOX, JULIE PPL 07-08-94 2256758 250.00 ;5401 28001 MADDOX, JULIE PPL 07-08-94 2446169 214.00 ;1707 28001 MADDOX, RICHARD PPL 07-08-94 1405968 250.00 ;5621 28001 MADISON, MARK PPL 07-08-94 2277705 250.00 4668 28001 HAD ISON,JERRYEI AGC 07-08-94 1197136 236.50 '2293 28001 MAGDELENO, JOSE AGC 07-08-94 9767609 250.00 :6647 28001 MAHAN, GARLAND AGC 07-08-94 1137819 250.00 507$4 28001 MAHONEY,ALAN RICHARD AGC 07-08-94 10-23-89 858628-1 208.53 8813 28001 MAITLAND, TONY SKP 07-08-94 2951259 259.66 '8859 28001 MAITLAND, TONY PPL 07-08-94 2125185 250.00 4780 28001 MAITLAND, TONY SKP 08-29-95 3398294 250.00 1.4285 28001 MAJANO, GUILLERMO PPL 07-08-94 2889897 250.00 7962 28001 MALDONADO, MONICO SKP 07-08-94 2329365 250.00 9700 28001 MAL IK, OMAR SKP 01-04-95 3184132 250.00 :7959 28001 MALLORY, VANESSA AGC 07-08-94 9551672 205.00 50781 28001 MALON£ JR,THERON AGC 07-08-94 859869-0 336.99 . .... ................................................................................................................................................................................................................................ ...... .........._._ ......... ......... ......... ......... ......... .._...... ......_. ......... ......... .......... ........ ......... 11:26:44am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 29058 28001 MALVEAUX, ESTER PPL 07-08-94 2713972 214.00 37732 28001 MANADAT, LOLITA PPL 08-30-94 3067899 244.00 29512 28001 MANCILLA,JOSE AGC 07-08-94 9838681 250.00 20991 28001 MANCILLAS, MIKE SKP 07-08-94 03-02-89 9424029 162.12 31922 28001 MANCILLAS, MIKE SKP 07-08-94 9443276 250.00 24046 28001 MANfREDO, RONALD SKP 07-08-94 1826023 250.00 41373 28001 MANING, WILLA PPL 03-28-95 3253622 241.00 312661 28001 MANION, STEPHEN PPL 07-08-94 1945666 250.00 19064 28001 MANN, JEFFREY PPL 07-08-94 1902790 250.00 44138 28001 MANNING, WILLIE PPL 08-08-95 3375417 214.00 68591 28001 MANRIGUEZ, MARCO PPL 01-31-96 3578622 214.00 ;5561 28001 MANUEL, KENNETH ATT 10-06-95 3438082 250.00 14219 28001 MAPES, HOPE AGC 07-08-94 8944084 161.00 13790 28001 KAPP, EMMETT PPL 07-08-94 1920537 250.00 ?7102 28001 MARCELIE,DARON SKP 07-08-94 1971985 250.00 26016 28001 MARCOS, RUBIO AGC 07-08-94 1351444 250.00 ;5596 28001 MARD£LL, MACK SKP 10-06-95 3454774 236.00 ?3375 28001 MARENCO, ZAIDA AGC 07-08-94 1253475 189.50 :2005 28001 MARIANA, SAMMY PPL 05-02-95 3240173 250.00 33457 28001 MARIL, ANAT AGC 07-08-94 1339100 87.00 21020 28001 MARINAS, RUFINO PPL 07-08-94 2176915 241.00 16445 28001 MARIOLLE, ELAINE AGC 07-08-94 8688434 95.00 33193 28001 MARITLY, WAYNE SKP 07-08-94 1891118 250.00 ±3409 28001 MARKHAM, MILES PPL 07-11-95 3347804 250.00 +8232 2=1 MARKHAM, ANDREW PPL 01-18-96 3528684 250.00 26674 28001 MARKLE, BETTE AGC 07-08-94 9546458 160.00 20139 28001 MARKLE, BETTY AGC 07-08-94 9557505 160.00 18595 28001 MARLBROUGH, JOANN PPE 07-08-94 2934255 257.88 ;2795 28001 KARON, RENE SKP 07-08-94 1511872 250.00 W03 28001 NARRABLE, LIMN£ PPL 11-04-94 3109303 250.00 ;5588 28001 MARSCIN, RENALDO. AGC 07-08-94 9235532 214.00 ?9286 28001 MARSH, BRENDA PPL 07-08-94 1618438 250.00 5770 28001 MARSH, JANICE M AGC 07-08-94 850657-8 360.00 15517 28001 MARSH, LOUIS R AGC 07-08-94 841742-0 933.00 37186 28001 MARSH, MICHAEL SKP 08-01-94 3040797 250.00 38277 28001 MARSH, WILLIAM PPL 10-07-94 3060704 250.00 19482 28001 MARSHALL, CHARLES PPL 07-08-94 2888907 214.00 :2661 28001 MARSHALL, JAMES PPL 06-05-95 3312915 214.00 20775 28001 MARSHALL, J£SS AGC 07-08-94 9265034 250.00 ?6700 28001 MARSHALL, JOYCE SKP 07-08-94 2588721 250.00 30618 28001 MARSHALL, LEANA SKP 07-08-94 2902088 250.00 14269 28001 MARSHALL,JOHN S SKP 07-08-94 9891920 208.00 ?6896 28001 MARSHMAN, PATRICIA AGC 07-08-94 9066358 139.00 '7775 28001 MARSHMAN, PATRICIA PPL 07-08-94 1511856 189.50 15792 28001 MART£, RAMON SKP 07-08-94 1646546 250.00 +3371 28001 MARTIN, CHARLES ATT 07-11-95 3340452 250.00 ?7340 28001 MARTIN, DAVID SUS 07-08-94 9297243 250.00 1659 28001 MARTIN, GEORGE PPL 07-08-94 1668474 199.50 16230 28001 MARTIN, GEORGE RFD 07-08-94 1908938 250.00 :1393 28001 MARTIN, JEFFERY PPL 03-28-95 3247418 250.00 13772 28001 MARTIN, JESSE C AGC 07-08-94 206080-4 274.00 1986 28001 MARTIN, LEON AGC 07-08-94 8286882 156.00 17740 28001 MARTIN, MARVIN SKP 07-08-94 2571305 250.00 :3408 213001 MARTIN, RONNIE SKP 07-11-95 3343746 250.00 18873 28001 MARTIN, SUSAN AGC 07-08-94 1133149 250.00 ?1434 28001 MARTIN,ERIN AGC 07-08-94 9950056 208.00 .... ................................................................................................................................................................ . . ......................................................................................................................................................................................................................................... .. ...... .. 11:26:44an 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST Co DT-ASSIGN LST PAY. C.D.#..... TOT BAL 17963 28001 MARTIN,JOSEPH AGC 07-08-94 9339888 250.00 35639 28001 MARTINEZ, ANGELA SKP 07-08-94 1568260 250.00 20801 28001 MARTINEZ, ANITA AGC 07-08-94 9210774 151.00 24710 28001 MARTINEZ, SEATRIZ SKP 07-08-94 2495091 250.00 28216 28001 MARTINEZ, CARLOS PPL 07-08-94 2970382 258.90 34290 28001 MARTINEZ, CEASEAR AGC 07-08-94 9267907 235.00 41993 28001 MARTINEZ, DAVID PPL 05-02-95 3276011 250.00 20550 28001 MARTINEZ, ERNESTO SKP 07-08-94 2157634 250.00 40165 28001 MARTINEZ, ERNESTO PPL 02-01-95 3218625 221.00 20980 28001 MARTINEZ, FRANCISCO PPE 07-08-94 2664480 250.00 24276 28001 MARTINEZ, IGNACIO SKP 07-08-94 1899491 250.00 30181 28001 MARTINEZ, JERRY AGC 07-08-94 1303866 169.50 20781 29001 MARTINEZ, JIMMY SKP 07-08-94 2183804 250.00 28871 28001 MARTINEZ, JIMMY AGC 07-08-94 1293281 250.00 26035 28001 MARTINEZ, KEVIN AGC 07-08-94 1211473 250.00 18148 28001 MARTINEZ, LUIS SKP 07-08-94 2505154 250.00 14484 28001 MARTINEZ, MARCO PPL 07-08-94 1568252 250.00 35577 28001 MARTINEZ, MITCHELL A AGC 07-08-94 858643-0 420.00 34081 28001 MARTINEZ, NORBERT AGC 07-08-94 9071747 172.00 25393 28001 MARTINEZ, VICTOR SKP 07-08-94 9889981 250.00 21647 28001 MARTINEZ, WANDA AGC 07-08-94 9416561 172.00 16219 28001 MARTINEZ,ALFRED AGC 07-08-94 8228678 156.00 16826 28001 MARTINEZ,CHRISTINA AGC 07-06-94 12-19-88 854195-5 406.81 23814 28001 MARTINEZ,MARK AGC 07-08-94 1187376 250.00 16877 28001 MARTINEZ,RICHARD AGC 07-08-94 8239105 250.00 24678 28001 MARTINEZ,ROY AGC 07-08-94 604873-0 675.55 23822 28001 MARTINEZ-VIAIL, GINA AGC 07-08-94 9123902 125.00 20999 28001 MARTOS, ANGEL PPL 07-08-94 2228252 250.00 14679 28001 MASCORRO, MAI-LYNN PPL 07-08-94 1535855 195.00 17932 28001 MASCOT, ALBERTO PPL 07-08-94 2255933 250.00 23426 28001 MASHALL, JAMES SKP 07-08-94 2355980 250.00 21418 28001 MASON, DARYL PPL 07-08-94 2728129 250.00 24476 28001 MASON, DARYL PPL 07-08-94 2728137 214.00 38919 28001 MASON, DARYL PPL 11-04-94 3136603 250.00 19457 28001 MASON, DONALD AGC 07-08-94 9902685 166.00 19695 280D1 MASON, DONALD SKP 07-08-94 1661214 189.50 20587 28001 MASON, GARY AGC 07-08-94 8213696 195.00 5814 28001 MASON, HAROLD PPL 07-08-94 2994010 259.32 32110 28001 MASON, HAROLD SKP 07-08-94 2944593 260.00 ?4071 28001 MASON, JOSEPH AGC 07-08-94 8996183 196.00 15118 28001 MASON, MALCOLM SKP 07-08-94 2909232 250.00 18837 28001 MASON, STEVEN AGC 07-08-94 9342809 250.00 31055 28001 MASON, TERRY AGC 07-08-94 1258334 250.00 34520 28001 MASON, VICTOR PPL 07-08-94 1676428 208.00 18846 28001 MASON, WILLIAM PPL 07-08-94 1952043 250.00 22306 28001 MASON, WILLIAM PPL 07-08-94 9902862685 178.00 5 27333 28001 MASON, WILLIAM PPL 07-08-94 1991231 250.00 17952 28001 MASON,DARYL AGC 07-08-94 09-09-91 9658295 219.42 16605 28001 MASON,KEITH ROBERT AGC 07-08-94 605585-9 420.55 '_3582 28001 MASON,KEITH ROBERT AGC 07-08-94 600594-6 339.73 12952 28001 MASON,14ARC RFD 07-08-94 1824994 236.00 17743 28001 MASSARO, KATHERINE AGC 07-08-94 9943168 175.00 58584 28001 MASSEY, GLENN PPL 01-31-96 3551173 250.00 15574 28001 HATA, CARMEN PPL 07-08-94 02-15-95 1273416 121.50 8205 28001 MATAGULAY, MONICA PPL 01-18-96 3495892 214.00 .......11........................................................................................................................................................ ................................................................................................. .............. 11:26:45am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#- NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT BAL 19274 28001 MATHESON, DONALD PPL 07-08-94 2159671 214.00 18402 28001 MATHESON,DON PPL 07-08-94 2058626 250.00 29738 28001 MATHESON,OONALD AGC 07-08-94 9463803 250.00 24072 28001 MATHIS, CHRISTINE PPL 07-08-94 2510964 250.00 29275 28001 MATHIS, TONY AGC 07-08-94 1306539 250.00 28978 28001 MATLEY, WENONA PPL 07-08-94 2664407 241.00 20093 28001 MATTERI,MARK ANTHONY AGC 07-08-94 04-18-88 602181-0 121.59 31002 28001 MATTERI,MARK ANTHONY AGC 07-08-94 604317-8 235.00 21420 2=1 MATTHEWS, MICHAEL SKP 07-08-94 2470425 250.00 31908 28001 MATTHEWS, WILLIAMS AGC 07-08-94 9626979 166.00 22928 28001 MATTHEWS,FRANKLIN S AGC 07-08-94 835313-8 581.58 ?1861 28001 MAXWELL, MICHAEL AGC 07-08-94 9180142 235.00 15565 28001 NAXWELL,LINTON AGC 07-08-94 9059650 158.00 M02 28001 MAYBERRY, NATALLIA PPL 10-07-94 3071594 250.00 32129 28001 MAYER, MATTHEW PPL 07-08-94 2380855 214.00 16403 28001 MAYES,VERDELL AGC 07-08-94 9935933 189.50 !8217 28001 MAYLOR, TERRENCE AGC 07-08-94 1231042 250.00 15343 28001 MAYO, TANJA AGC 07-08-94 9301862 126.00 15098 28001 MAYSE, MICHELLE PPL 07-08-94 1992148 214.00 21869 28001 MAYSE, MICHELLE PPL 07-08-94 2570158 214.00 28656 28001 MAZE, WILLIAM PPL 07-08-94 2779502 250.00 18396 28001 MAZZEI, DANIELLE SKP 07-08-94 2495182 250.00 17717 28001 MCADOO,PAUL AGC 07-08-94 8769705 178.00 52578 28001 MCALISTER, TIMOTHY AGC 07-08-94 9466731 250.00 +1988 28001 MCALLISTER, DANIEL PPL 05-02-95 3275880 214.00 W42 28001 MCALLISTER, DANIEL PPL 01-18-96 3523818 250.00 ;41" 28001 MCAPEE, PERLY SKP 08-08-95 3361797 250.00 18825 28001 MCBEAN, MICHAEL PPL 07-08-94 1445071 250.00 !4063 28001 MCBEAN, MICHAEL PPL 07-08-94 1436583 250.00 '4945 28001 MCBEAN, MICHAEL PPL 07-08-94 1405844 250.00 ?7529 28001 MCBEAN,MICHAEL PPL 07-08-94 1358977 166.00 '5176 28001 MCBERN, MICHAEL SKP 07-08-94 1445063 213.00 ;5129 28001 MCBRIDE, BRENDA PPL 07-08-94 1384361 189.50 19877 2=1 MCBRIOE, DEBRA AGC 07-08-94 826124-0 815.00 30602 28001 MCNIDE, SCOTT AGC 07-08-94 9859471 166.00 21882 28001 RCBRIDE, STEVEN PPL 07-08-94 2873321 214.00 17284 28001 MCBRIDE, TODD SKP 07-08-94 1421288 169.50 4786 28001 MCBROOM, ANNETTE PPL 08-29-95 3398633 250.00 '8161 28001 MCCASE, ROBERT PPL 07-08-94 2665925 250.00 3297628001 MCCAIN, DERRICK AGC 07-08-94 8806200 $5.00 !2082 28001 RCCAIN, WILTON PPL 07-08-94 1668060 250.00 :8595 28001 MCCANTS, DONYALE PPL 01-31-96 3579679 250.00 ?8196 28001 MCCANTS, JAMES PPL 07-08-94 1482975 250.00 i1891 28001 MCCANTS, JAMES PPL 07-08-94 1449941 250.00 ?7572 28001 MCCART, DIANE PPL 07-08-94 2664423 214.00 15530 28001 MCCASLIN, NICOLE PPL 07-08-94 2214591 250.00 32764 28001 MCCAULEY, APRIL PPL 07-08-94 2985240 222.38 ':4671 28001 MCCAUSLAND, PAUL SKP 07-08-94 2665917 250.00 .1389 28001 MCCLAIN, KEVIN PPL 03-28-95 3243136 250.00 '2513 28001 MCCLAIN,HAROLD AGC 07-06-94 8213522 127.00 !6231 28001 MCCLAIN,JOHN AGC 07-08-94 8789240 127.00 16671 28001 MCCLASLIN, ANNETTE PPL 07-08-94 2886943 221.86 '9163 28001 MULAY, TONY PPL 12-01-94 3162187 250.00 ?2550 28001 MCCLAY,TONY PPL 07-08-94 2110302 250.00 31900 28001 MCCLEEANA, TINA SKP 07-08-94 2001162 221.00 10794 28001 MCCLEELAND,DERRA AGC 07-09-94 8184657 250.00 .......................... .................. 11.26s45am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 31704 28001 MCCLENAHAN,JOSEPH S AGC 07-08-94 01-11-94 9885328 100.52 41371 28001 14CCLENDON, PAUL PPL 03-28-95 3253259 250.00 26215 2=1 MCCLIAN, SHELDON PPL 07-0894 1513654 250.00 35982 28001 MCCLINTON, ROOSEVELT SKP 07-12-94 11-17-93 2169985 176.53 39692 28001 MCCLUNG, ROBERT PPL 01-04-95 04-21-95 3178332 150.00 33869 28001 MCCLURE, CONNIE PPL 07-08-94 2900462 214.00 23171 28001 MCCLURE,WILLI£ AGC 07-08-94 8896516 195.00 17303 28001 MCCOLLINS, DONYALE AGC 07-08-94 9902864621 127.00 8 15093 28001 MCCONICO,TROY AGC 07-08-94 9342775 235.00 29519 28001 MCCOOK, WILLIAM SKP 07-08-94 1716356 250.00 14449 28001 MCCOX, RAY AGC 07-08-94 9468752 160.00' 19029 28001 MCCOY, CARL AGC 07-08-94 09-23-88 8997298 35.90 17707 28001 MCCOY, JOSEPH AGC 07-08-94 9581323 126.00 16824 28001 MCCOY, WILLIE C AGC 07-08-94 852775-6 235.00 15081 28001 MCCOY,RICARDO KENT AGC 07-08-94 607828-1 421.51 32307 28001 MCCRAY,MARK A AGC 07-08-94 851888-8 335.00 34958 28001 MCCUAH, CATHY PPL 07-08-94 1444777 213.00 32541 28001 MCCULLOUGH, CORTIES SKP 07-08-94 1922533 250.00 MCCULLOUGH SR., CORTIES 20314 28001 MCCULLOUGH, ELDINO A AGC 07-08-94 859721-3 350.00 37707 28001 MCCULLOUGH, LENIQUE PPL 08-30-94 3048444 221.00 ;0679 28001 MCCULLOUGH, LENiGNJE PPL 02-24-95 3243912 221.00 14917 28001 MCCULLOUGH,MARK AGC 07-08-94 8295420 195.00 39708 28001 MCDANIEL, CECIL PPL 01-04-95 3162062 250.00 24730 28001 MCDANIEL, DION AGC 07-08-94 9557612 250.00 34981 28001 MCDANIEL, DOWNY PPL 07-08-94 1463413 250.00 30408 28001 MCOANIEL, JAMES SKP 07-08-94 2862571 250.00 32330 28001 MCDANIEL, JAMES SKP 07-08-94 2779684 250.00' 33878 28001 MCDANIEL, JESSICA AGC 07-08-94 9733908 236.50 +1388 28001 MCDANIELS, MICHAEL PPL 03-28-95 3256286 214.00 ?4261 28001 MCDONALO, CHARLES PPL 07-08-94 2115558 250.00 30822 28001 MCDONALO, DANNY AGC 07-08-94 9387267 188.00 39159 28001 MCDONALD, DANNY PPL 12-01-94 3139599 241.00 29532 28001 MCDONALD, JOHNIE PPL 07-08-94 2664506 250.00 15562 28001 MCDONALD, RUNAKO PPL 07-08-94 2247336 250.00 21423 28001 MCDONALD,GLENDA AGC 07-08-94 9071689 158.00 ?1622 28001 MCDONALD,JOHNNIE LEE AGC 07-08-94 842078-8 385.00 !8214 28001 MCDOWELL, JE€€ERY AGC 07-08-94 9485616 160.00 35380 28001 MCDOWELL, JEFFERY AGC 07-08-94 9416553 151.00 27086 28001 MCDUFF, TONI AGC 07-08-94 9280157 235.00 31674 28001 MCDUFFIE, HERMAN PPL 07-08-94 2926798 93.84 31258 28001 MCELMORE, LYNN AGC 07-08-94 9390311 235.00 37714 26001 MCELROY, JOSEPH SKP 08-30-94 3053691 214.00 16876 28001 MCELVEEN, JERRY PPL 07-08-94 10-04-96 1958099 54.00 25332 28001 MCFADDEN, LEST£R L AGC 07-08-94 821966-9 809.00 22546 28001 MCFALL, CHRISTOPHER PPL 07-09-94 2309284 250.00 32134 28001 MCFALL,CHRISTOPHER AGC 07-08-94 9182270 140.00 +4152 28001 MCGAUGH, DONNA PPL 08-08-95 3361888 250.00 19024 28001 MCGEE, DONALD SKP 07-08-94 2015105 250.00 31014 28001 MCGHEE,DARRYL AGC 07-08-94 8307191 125.00: !4035 28001 MCGILL, AMRGARET AGC 07-08-94 1273291 250.00: 24949 28001 MCGINN,DENNIS AGC 07-08-94 9609140 250.00 32543 28001 MCGOWAN, ARTHUR PPL 07-08-94 1676261 250.00 29935 28001 MCGOWAN, SHARON AGC 07-08-94 9902858717 127.00 2 ......._. __...... ..._... .. ........... _. ................................................................................................................................................................................................................................. . ........... ..__.._.. ......... ......... ............._.. . . _. 11:26:46am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT RAL 18593 28001 MCGOWEN, 14ARCHEL AGC 07-08-94 9657883 236.50 30403 28001 MCGOWEN, MARSHALL SKP 07-08-94 1145366 189.50 14044 28001 MCGRIFF, WILLIE SKP 07-08-94 1676162 250.00 23826 28001 MCGRIFF, WILLIE AGC 07.08-94 9231226 250.00 15756 28001 MCGRUSER, GREGORY SKP 07-08-94 1571868 169.50 41368 28001 MCGRUE, RICKEY PPL 03-28-95 3249174 221.00 19020 28001 MCGUGHES, LISA SKP 07-08-94 2557973 214.00 16450 28001 MCHENRY, MAURICE SKP 07-08-94 1758390 250.00 28651 28001 MCHENRY, MAURICE SKP 07-08-94 1413483 250.00 34507 28001 MCHENRY, MAURICE SKP 07-08-94 1661941 250.00 18170 28001 14CHENRY,MAURICE AGC 07-08-94 9394883 150.00 32361 28001 MCHERNY, MAURICE PPL 07-08-94 1413491 250.00 54726 28001 MCHUGHES, CARL AGC 07-08-94 9687450 166.00 M45 28001 MCILVAIN, NATHANIEL PPL 07-08-94 2572196 241.00 58325 28001 MCINER, TANYA SKP 10-07-94 3108982 221.00 35790 28001 MCINTOSH, RICO PPL 07-12-94 1451137 250.00 0395 28001 MCINTOSH, STANLEY SKP 03-28-95 3247442 250.00 ?7116 28001 MCKINNEY, DEBRA AGC 07-08-94 9495722 182.50 31910 28001 14CKINNEY, DEBRA AGC 07-08-94 9546532 160.00 34746 28001 MCKINNEY, DEBRA AGC 07.08-94 9551656 250.00 27963 28001 MCKINNEY, KENNETH ATT 07-08-94 1549161 250.00 13204 28001 MCKINNEY, ROBERT PPL 07-08-94 2159168 214.00 ?4082 28001 MCKINNEY, WILLIAM SKP 07-08-94 2388163 221.00 15161 28001 MCKINNEY, WILLIAM SKP 07-08-94 1137504 199.50 31914 28001 MCKINNEY, WILLIAM SKF 07-08-94 9108986 158.00 18841 28001 MCKINNEY,TOMMY AGC 07.08-94 9275413 235.00 27075 28001 MCKNEELY,HAROLD LEE AGC 07-08-94 603947-3 421.92 14898 28001 MCKNEELY,ROBERT LEE AGC 07-08-94 600698-5 350.00 13380 28001 MCKNIGHT, ULANDA PPL 07-08-94 2862621 250.00 3407 28001 MCLANE, DAVID AGC 07-08-94 1353671 250.00 ?3800 28001 14CLANE,D"10 AGC 07-08-94 602616-5 452.40;, 3620 28001 MCLANEY,RHONDA AGC 07-08-94 10-13-89 8267353 196.50 5311 28001 MCLEAN, WILLIAM AGC 07-08-94 9365917 151.00 _'8866 28001 MCLEAN,JOSHUA AGC 07-08-94 9886367 250.00 26869 28001 MCLELLAND, DEBRA SKP 07-08-94 1531946 189.50 32090 28001 MCMAHAN,MICHAEL RAY SUS 07-08-94 853556-9 338.29 ?2981 28001 MCMILLAN, CARTER AGC 07-08-94 9839408 189.50 18607 28001 MCMINIMY, RODGER PPL 07-08-94 1444603 189.50 19902 28001 MCMINIMY, RODGER PPL 07-08-94 1484781 250.00 35174 28001 MCMINIMY, RODGER PPL 07-08-94 1716315 189.50 16469 28001 MCMORRIS, KARLA AGC 07-08-94 1285196 250.00 30357 28001 MCNEAL, RICKEY SKP 07-08-94 1754464 250.00 33409 28001 MCPEACK, PAUL PPL 07-08-94 1958164 250.00 5761 28001 MCQUEEN, JACUB SKP 07-08-94 2702280 250.00 '8215 28001 MCLIUISTON, DAVID PPL 01-18-96 3518909 250.00 36006 28001 MCRAE, BARBARA PPL 07-08-94 2549772 221.00 28843 28001 MCREE,CAROL AGC 07-08-94 9936022 189.50 )4522 28001 MCREYNOLDS, KEENNETH PPL 07-08-94 1436476 250.00 ;5418 28001 MEAD, RICHARD AGC 07-08-94 9218132 235.00 ;3408 28001 MEANINCN, GINGER AGC 07-08-94 93102$5 172.00 14680 28001 HEARS, BERT AGC 07-08-94 9290222 172.00: '4503 28001 MECHEM, DAVID SKP 07-08-94 2002889 221.00 18405 28001 MEDAK-00161ARD, DEBRA AGC 07-08-94 9519968 250.00 54513 28001 MEOAK-HOWARD, DEBRA AGC 07-08-94 9617796 250.00 36545 28001 MEDEIROS, JOSEPH SKP 07-12-94 03-20-92 1912096 191.64 55825 28001 MEDEIROS, KEITH SKP 07-12-94 1989557 250.00 .......1.11............1.11,...................................................................................................................................................... .................................................................................................................................................. 11.26:46am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENTO... NAME............................. ST CO OT-ASSIGN LST PAY. TOT BAL 14022 28001 MEDINA, FELIX AGC 07-08-94 9197070 188.00 34763 28001 MEDINA, JESUS PPL 07-08-94 1442656 250.00 24491 28001 MEDINA, JUN SKP 07-08-94 2434728 250.00 15351 28001 MEDRANO,GEORGE AGC 07-08-94 8843286 195.00 16191 28001 NEDRANO,GEORtE AGC 07-08-94 8850323 120.00 33852 28001 MEDRANO,GFORGE AGC 07-08-94 8840829 195.00 38312 28001 MEEKIRS, THEODORE PPL 10-07-94 3095502 250.00 16441 28001 METERS, JEANNIE AGC 07-08-94 8883183 144.00 20133 28001 MEIERS, JEANNIE PPL 07-08-94 1231208 166.00 29533 28001 MEIREL,RAYMONO AGC 07-08-94 1081207 250.00 17937 28001 MEJIA, ATHURO AGC 07-08-94 9901281 250.00 59677 28001 MEJIA, JAVAK PPL 01-04-95 3187622 214.00 14910 28001 MEJIA, JAVIER PPL 07-08-94 2058584 250.00 17727 28001 MEJIA, JAVIER PPL 07-08-94 2277481 214.00 21234 28001 MEJIA, JAVIER PPL 07-08-94 2470680 250.00 ?4520 28001 MEJIA, JAVIER PPL 07-08-94 2412971 250.00 26472 28001 MEJIA, JAVIER PPL 07-08-94 2873453 214.00 37204 2801 MELANCON, ALCEE PPL 08-01-94 3040391 250.00 15139 28001 MELANCON,GARY AGC 07-08-94 9454521 200.00 24483 28001 MELTON, KENNETH AGC 07-08-94 8804262 178.00 22524 28001 MENA, ROSANA AGC 07-08-94 9734260 85.00 5564 28001 MENDOZA, JAVIER SKP 07-08-94 2914646 259.52 19937 28001 MENDOZA, JOEL AGC 07-09-94 9504218 250.00 ?6041 28001 MENDOZA, PETE AGC 07-08-94 9902866728 156.00 9 27539 28001 MENDOZA,ERNESTO AGC 07-08-94 9210717 151.00 31481 28001 MENDOZA,PABLO SKP 07-08-94 1837491 250.00 _M79 28001 MEONO, RAUL AGC 07-08-94 9811696 208.00 54320 28001 MERCADO,ANTOWIO AGC 07-08-94 8294118 132.00 5808 28001 MERCADO,ROBERT AGC 07-08-94 9201013 188.00 1191 28001 HERCEL, MARK AGC 07-08-94 1211820 236.50 !8426 28001 MERCER, ERIC AGC 07-08-94 8920365 127.00 ?2095 28001 MERCHANT, SANDRA PPL 07-08-94 1680313 189.50 50170 28001 MERDIA,DWAYNE AGC 07-08-94 04-18-88 8786196 84.44 34734 28001 MEREDITH, THOMAS PPL 07-08-94 2155471 250.00 15330 28001 MERRIDA, LORRAINE AGC 07-08-94 9519992 250.00 15988 28001 MESARIS,GARY AGC 07-08-94 9811076 208.00 19674 28001 MESHACK, KEVIN SKP 07-08-94 2631364 250.00 !1444 28001 MESSERER, MICHAEL AGC 07-08-94 1019058 189.50 52114 28001 METER, JULIA PPL 07-08-94 2495257 250.00 W50 28001 MICHAEL, ALLEN AGC 07-08-94 1019066 189.50 35670 28001 MICHALAK,ARTHUR AGC 07-12-94 1173095 250.00 14051 28001 MIDDLETON, JAMES AGC 07-08-94 9754557 250.00 !7522 28001 MIDDLETON,JAMES AGC 07-08-94 9670753 166.00 ?8645 28001 HIER, JESUS PPL 07-08-94 1754506 250.00 17971 28001 MIGGINS,JIMMIE AGC 07-08-94 8892739 97.00 22729 28001 MIKELSON, STANLEY AGC 07-08-94 9759499 169.50 15971 28001 MILER, ANGELA AGC 07-08-94 9290206 151.00 54537 28001 MILLARD, TYRONE SKP 07-08-94 1849927 169.50 !0750 28001 MILLER JR,RICHARD AGC 07-08-94 851885-4 350.48 14690 28001 MILLER, ANDREW SKP 07-08-94 2190478 214.00 52583 28001 MILLER, ARTHUR PPL 07-08-94 1279769 250.00 ?4260 28001 MILLER, CRAIG AGC 07-08-94 9126780 139.00 16000 2801 MILLER, DANIEL PPL 07-08-94 10-02-95 2161990 154.00 19691 28001 MILLER, DANIEL PPL 07-08-94 2129609 214.00 23416 28001 MILLER, DANIEL PPL 07-08-94 2446698 214.00 ............................................- ''I'll--,.................................................................................................................................................................................................... .. ...................................................................................... - 11:26:47am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFfS )ESTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.04..... TOT BAL 28626 28001 MILLER, DANIEL PPL 07-08-94 2256501 214.00 32143 28001 MILLER, DAVID SKP 07-08-94 1429091 175.00 AWO 28001 MILLER, GREGORY PPL 08-29-95 3417623 250.00 15757 28001 MILLER, JAMES AGC 07-08-94 9265018 250.00 1666 28001 MILLER, JAMES PPL 07-08-94 2728475 250.00 7042 28001 MILLER, MAURICE J AGC 07-08-94 855282-0 315.00 4156 28001 MILLER, MICHAEL PPL 08-08-95 3361904 250.00 8575 28001 MILLER, PATRICK PPL 01-31-96 3570041 241.00 s4163 28001 MILLER, ROBERT SKP 08-08-95 3367802 222.00 MILLER,ROBERT ANTHONY '6683 28001 MILLER, RUSSELL SKP 07-08-94 1618776 250.00 5979 28001 MILLER, STANLEY SKP 07-08-94 2724243 250.00 7061 28001 MILLER,ALLEN AGC 07-08-94 8213720 156.00 .3647 28001 MILLER,CLIFF AGC 07-08-94 8857781 120.00 7916 28001 MILLER,CLIFFORD AGC 07-08-94 $51885-4 350.48 6627 28001 MILLER,DAVIO AGC 07-08-94 8862609 195.00 :3599 28001 MILLER,ELIZAgETH AGC 07-08-94 1086339 95.00 4657 28001 MILLER,JAMES AGC 07-08.94 9345059 140.00 7927 28001 HILLS, EDWARD AGC 07-08-94 9717943 250.00 11440 28001 MILLS,CEDRICK AGC 07-08-94 8865040 120.00 3001 28001 MILROSE, DAVID SKF` 07-08-94 2426468 221.00 ,0560 28001 MILTON, NATHANIEL AGC 07-08-94 9902869500 195.00 9 1931 28001 MILVAN, JEROME AGC 07-08-94 1229996 169.50 1912 28001 MIMS, JONATHAN AGC 07-08-94 9902856349 120.00 6 !2983 28001 MIMS,JAMES AGC 07-08-94 9902856333 120.00 0 5360 28001 MINOR,ALVIN MITCHELL AGC 07-08-94 05-16-88 835482-1 557.82 9048 28001 HISHOE, JEFFREY PPL 07-08-94 06-27-95 2655546 56.00 4924 28001 MITCHELL, CLEVELAND PPL 07-09-94 1581404 236.50 4046 28001 MITCHELL, DEAN SKF` 07-08-94 1641364 169.50 4918 28001 MITCHELL, DEAN SKP 07-08-94 1678119 250.00 ,2326 28001 MITCHELL, FELIPE PPL 07-08-94 2381366 250.00 !6450 28001 MITCHELL, FREDERICK PPL 07-08-94 1683861 250.00 �4324 28001 MITCHELL, HAROLD AGC 07-08-94 9013277 215.00 :4112 28001 MITCHELL, JAMES AGC 07-08-94 9257445 235.00 5784 28001 MITCHELL, KEVAN PPL 07-08-94 2082782 250.00 5614 28001 MITCHELL, NOBLE AGC 07-08-94 1205178 145.18 �7550 2=1 MITCHELL, ROBERT AGC 07-08-94 9233917 193.00 7722 28001 MITCHELL, SAMUEL AGC 07-08-94 1285113 250.00 -0331 28001 MITCHELL, TONYA AGC 07-08-94 9950114 189.50 4051 28001 MITCHELL, WILLIAM SKP 07-08-94 1612282 208.00 0606 28001 MITCHELL,BRIAN AGC 07-08-94 9.304486 188.00 9472 28001 MITCHELL,HAROLD AGC 07-08-94 9145566 215.00 6670 28001 MITCHELL,LARRY PPL 07-08-94 1355833 250.00 7043 28001 MITCHELL,VARESSA CONTESSA AGC 07-08-94 604344-2 423.29 1900 28001 NIXON, JOHN SKP 07-08-94 2215085 250.00 4687 28001 MOBLEY, 0 AGC 07-08-94 9950148 236.50 1016 28001 MOBLEY,CHARLES AGC 07-08-94 8843302 245.00 8816 28001 MOFFETT, CHARLES AGC 07-08-94 9528308 160.00 0115 28001 MOFFETT, CHARLES AGC 07-08-94 9536541 250.00 1226 28001 MOFFETTAHARLES AGC 07-08-94 1019157 166.00 NOFFETT,CHARLES PAUL ,5986 28001 MOFFITT,STEVEN M AGC 07-08-94 04-27-89 858825-3 307.41 4224 28001 MOHAMED, HASSAN PPL 07-08-94 2160372 236.00 ........................................... .......... ....... .111.1_. ... ......... _.._..... .._...... ......... ......... ................................................. . ............................................................................................................................................................................................................................................................ .. _ ...... _ _ _ 11:26:47am 25 Her 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 17973 28001 MOLDEN,KE#DALE AGC 07-08-94 8145864 156.00 14037 28001 MOLES, BURL AGC 07-08-94 8140659 156.00 15097 28001 MOLES, BURL AGC 07-08-94 8223042 156.00 34272 28001 MOLES,BURL ARLEN AGC 07-08-94 601799-0 420.00 14878 28001 MONDAY, ROBIN PPL 07-08-94 2256790 214.00 22336 28001 MONDAY, ROBIN PPL 07-08-94 2256782 250.00 42646 28001 MONDRAGON, ARTURO SKP 06-05-95 3296159 250.00 33003 28001 MOMEZ, RUDY SKP` 07-08-94 2257293 250.00 29741 28001 MONROE, SONJA PPL 07-08-94 1493212 250.00 19914 28001 MONTANA, ROY AGC 07-08-94 9443219 200.00 18583 28001 MONTANO, JORGE AGC 07-08-94 8978595 139.00 16390 28001 MONTANO,JOROE S AGC 07-08-94 02-09-87 831193-8 255.02 36521 28001 MONTANO,SYLVIA SKP 07-12-94 1728468 189.50 :8175 28001 MONTELONGO, JUAN PPL 01-18-96 03-26-96 3489069 200.00 33204 28001 MONTERDE, DAVID PPL 07-08-94 2621522 250.00 34065 28001 MONTERO, ABEL SKP 07-08-94 1902808 236.00 37703 28001 MONTGOMERY, DELDEAM PPL 08-30-94 3045382 250.00 14008 28001 MONTGOMERY, JOHNNY SKP 07-08-94 03-18-93 1957414 215.41 ?9713 28001 MONTGOMERY, SCHANA AGC 07-08-94 9902855171 250.00 5 39724 28001 MONTGOMERY, SHANNON PPL 01-04-95 3177508 214.00 19456 28001 MONTGOMERY, STEPHEN PPE 07-08-94 2609741 250.00 31446 28001 MONTGOMERY, WILLIAM AGC 07-08-94 9188988 151.00 18411 28001 MONTIERO,TOBY AGC 07-08-94 8234023 178.00 17319 28001 MONTIN, MICHAEL AGC 07-08-94 8716029 195.00 36666 28001 MONTOYA, JENNIFER PPL 07-12-94 2651248 250.00 32122 288001 MOORE, BOBBIE SKP 07-08-94 1484385 236.50 53451 28001 MOORE, BOBBIE SKP 07-08-94 1484617 236.50 Y7323 28001 MOORE, BRENDA AGC 07-08-94 9436650 160.00 2290 28001 MOORE, CAROLYN PPL 07-08-94 2774446 250.00 ?1464 28001 MOORE, DONALD PPL 07-08-94 2159275 250.00 3424 28001 MOORE, DONALD PPL 07-08-94 2257517 236.00 16628 28001 MOORE, DONNIE SKP 07-08-94 1589894 236.50 ?1428 28001 MOORE, DONNIE SKP 07-08-94 1618404 236.50 17712 28001 MOORE, GERALD SKP 07-08-94 2470375 250.00 33645 28001 MOORE, JAMES AGC 07-08-94 8018541 127.00 17754 28001 MOORE, JEFFREY PPL 07-08-94 1804467 250.00 17081 28001 MOORE. JOHN AGC 07-08-94 1339118 87.00 ?8176 28001 MOORE, JOHN AGC 07-08-94 9767484 208.00 50783 28001 MOORE, JULIE S AGC 07-08-94 600417-0 330.00 15594 28001 MOORE, KENNETH AGC 07-08-94 9275520 188.00 34727 28001 MOORE, LARRY AGC 07-08-94 1328707 250.00 55198 28001 MOORE, LAVETTE AGC 07-08-94 9045469 215.00 '6889 28001 MOORE, MICHAEL PPL 07-08-94 2862514 266.37 ?4916 28001 MOORE, MICHELLE SKP 07-08-94 2439743 250.00 19314 28001 MOORE, PAM SKP 07-08-94 2662898 250.00 18156 28001 MOORE, PERRY PPL 07-08-94 1449958 250.00 17523 28001 MOORE, RHONDA AGC 07-08-94 9902864622 127.00 6 11685 28001 MOORE, RICHARD AGC 07-08-94 9886375 250.00 '5193 28001 MOORE, RICKEY PPL 07-08-94 1716372 189.50 '4036 28001 MOORE, ROBERT PPL 07-08-94 2160398 250.00 14740 28001 MOORE, RONALD PPL 07-08-94 1388479 250.00 21650 28001 MOORE. ROSEMARY AGC 07-08-94 1107200 213.00 ?9494 28001 MOORE, ROYALEN£ SKP 07-08-94 2767176 250.00 :8253 28001 MOORE, TERRY PPL 01-18-96 3532603 250.00 . .... .......__ ......... ......... ....._... ..... .. ._.. ..._._. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... _. _. .. . . . . .............................. 11:26:47am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.O.#..... TOT BAL 28869 28001 (WORE, VICKI PPI. 07-08-94 1451103 250.00 20342 28001 MOORE, VICKIE AGC 07-08-94 9902853174 125.00 1 25602 28001 MOORE, VINCENT SKP 07-08-94 2638575 250.00 48601 28001 MOORE, WOODIE PPL 01-31-96 3576865 222.00 35933 28001 MOOR£,HENRY LPF 07-12-94 01-07-92 1449974 231.85 15515 28001 1WORE,ROBERT LONNELL AGC 07-08-94 857430-3 336.44 14700 28001 MOOREHEAD, KENNEY PPL 07-08-94 1682418 208.00 17719 28001 MORA, MARK AGC 07-08-94 06-27-90 9885534 247.84 4481$ 28001 MORA, RAGUEL PPL 08-29-95 3426046 214.00 36377 28001 MORALES, JESUS AGC 07-12-94 11-01-90 1154517 231.44 53636 28001 MORALES, LUIS AGC 07-08-94 9973025 250.00 15576 28001 MORALES, MIGUEL PPL 10-06-95 3445400 214.00 5142 28001 MORALES, ROLANDO PPE 07-08-94 1612316 236.50 ?7987 28001 MORAN, SALVADOR RPL 07-08-94 2063295 214.00 1197 28001 MORENO, CLODIA AGC 07-08-94 9990003 213.00 56665 28001 MORGAN, PATRICE PPL 07-12-94 05-16-94 2886602 200.26 19659 28001 MORGAN,RONALD EDMUND AGC 07-08-94 860057-9 421.51 ;1999 28001 MORNING, BEVERLY PPL 05-02-95 07-10-95 3279577 230.00 17529 28001 MORRELLO,GEORGE AGC 07-08-94 8213688 195.00 +0158 28001 MORRIS, ALVIN SKP 02-01-95 3211554 221.00 26688 28001 MORRIS, BRENDA SKP 07-08-94 2938082 260.62 :4773 28001 MORRIS, CARL PPL 08-29-95 3398526 250.00 19689 28001 MORRIS, DANNY PPL 07-08-94 2413334 236.00 51671 28001 MORRIS, GLADYS SKP 07-08-94 1637883 236.50 35143 28001 MORRIS, LESLIE A AGC 07-08-94 853842-3 335.00 31706 28001 MORRIS, MARY SKP 07-08-94 1049782 250.00 55189 28001 MORRIS, NOAMI SKP 07-08-94 1971928 250.00 18203 28001 MORRIS, RAY SKP 07-08-94 2318723 250.00 ;5635 28001 MORRIS, SHERRY PPL 07-08-94 1511708 189.50 5795 28001 MORRIS,LESLIE AGC 07-08-94 8789372 127.00 ;2961 28001 MORRIS,LESLIE ANN AGC 07-08-94 852079-3 517.13 ;2338 28001 MORRISON, HE114AN PPL 07-08-94 1814037 250.00 17538 28001 MORRISON, MICHAEL PPL 07-08-94 1812270 250.00 24265 28001 MORRISON, RICHARD PPL 07-08-94 1814029 250.00 ?9281 28001 MORRISON, WILLIAM AGC 07-08-94 9379645 188.00 Jf6 '1452 28001 MORTLUCK, CYNTHIA SKP 07-08-94 2495349 250.00 '2295 28001 MORTON,JOSEPH AGC 07-08-94 9110347 172.00 :3800 28001 MOSBY,LEROY AGC 07-08-94 9902859668 120.00 6 13423 28001 MOSELEY, THOMAS AGC 07-08-94 9145772 172.00 ;2328 28001 MOSES, JAMES PPL 07-08-94 2951382 261.16 3826 28001 MOSES,JAMES PPL 07-08-94 1663962 250.00 ;1246 28001 MOSIER, RAINESTORM SKP 07-08-94 1957208 221.00 53412 28001 MOSINKE, MARCUS AGC 07-08-94 9472671 160.00 57722 28001 MOSLEY, ALICE SKP 08-30-94 3055969 250.00 8905 28001 MOSLEY, OMAR PPL 11-04-94 3109329 250.00 :0818 28001 MOSLEY, RAY AGC 07-08-94 9528407 182.50 1892 28001 MOSLEY, RONALD PPL 07-08-94 2919421 259.52 55729 28001 MOSSETTE, ULAINE SKP 07-12-94 1324987 208.00 9283 28001 MIOTT,BYRON AGC 07-08-94 8802985 95.00 1305 28001 MOTTS, ROBERT SKP 07-08-94 1581511 236.50 57197 28001 MOTTS, ROBERT PPL 08-01-94 3028586 214.00 28190 28001 MOUNZ, RUDY SKP 07-08-94 2215044 250.00 `4429 28001 MOUSE, MICKEY M AGC 07-08-94 TESTI 200.00 .. .... ................................................................................................................................................................................................................. _... ......... ......... ......... ........ ........................_................................................._.._................................... 11:26.48am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT 8AL 18349 28001 MOUSE, MICKEY M AGC 07-08-94 TR 03-1651 200.00 66-0-001 32335 28001 MOUTON, HOUSTON AGC 07-08-94 9225061 250.00 25150 28001 MOUTON, STONEY AGC 07-08-94 8213662 156.00 32539 28001 MOWRY,KESLEY PPL 07-08-94 1818608 189.50 36102 28001 MOWRY,KESLEY PPL 07-12-94 08-24-94 1214352 40.50 32562 28001 MOYA, ROBERTO AGC 07-08-94 9902871036 156.00 0 33005 28001 MSCOY, DANNY SKP 07-08-94 2057180 250.00 16868 28001 MUCCULAR, MARCUS PPL 07-08-94 2494953 214.00 36677 28001 MUCCULAR,STEPHANIE PPE 07-12-94 03-22-94 1019124 168.29 18822 28001 MUCKER, DAVE AGC 07-08-94 8865750 160.00 21857 28001 MUHAMMAD, ALI AGC 07-08-94 9782715 169.50 33649 28001 MULDAU, GEORG AGC 07-08-94 9658386 208.00 32343 28001 MULDER, SANDRA SKP 07-08-94 2779403 250.00 16641 28001 MULDROW, ANDERSON SKP 07-08-94 1641323 169.50 31468 28001 MULLER, CHARLES AGC 07-08-94 1471432 250.00 16653 28001 MULLIGAN, TARA AGC 07-08-94 9902855211 173.00 9 16434 28001 MULLIGAN, TODD PPL 07-08-94 2343218 221.00 29075 28001 MUNOZ, JOAN PPL 07-08-94 2278620 250.00 21654 28001 MUNOZ, LISA AGC 07-08-94 8170441 144.00 44819 28001 MUNSON, VINCENT PPL 08.29-95 3426053 214.00 15337 28001 MURCHISON, SYDNEY AGC 07-08-94 1208115 250.00 21662 28001 MUREN,JEFFREY AGC 07-08-94 9478538 250.00 26656 28001 MURPHY, DAVID AGC 07-08-94 9264839 235.00 34108 28001 MURPHY, DAVID AGC 07-08-94 9279050 235.00 39749 28001 MURPHY, DEBORAH SKP 01-04-95 3193802 250.00 16618 28001 MURPHY, LOUTA PPL 07-08-94 2346377 250.00 26227 28001 MURPHY, MARVIN AGC 07-08-94 8943573 160.00 31435 28001 MURPHY,CHARLES ANTONIO AGC 07-08-94 601089-6 336.92 ;0152 28001 MURRAY, CHARLES PPL 02-01-95 3210937 250.00 31026 28001 MURRAY, CLAUDE PPL 07-08-94 2283570 250.00 13811 28001 MURRAY, DAVID SKP 07-08-94 1123462 250.00 29513 28001 MURRAY, EDWARD PPL 07-08-94 2118628 250.00 29507 28001 MURRAY, TRUDI PPL 07-08-94 2841146 214.00 14919 28001 MURRAY,DAVID PPL 07-08-94 06-14-93 8267361 215.63 26682 28001 MURRAY,EDWARD AGC 07-08-94 828WS 156.00 33234 28001 MURRY, LOUIS AGC 07-08-94 9257395 235.00 21619 28001 MUSGRAVE, WILLIAM R AGC 07-08-94 06-13-88 835318-7 437.76 25135 28001 MYERS, ANTHONY AGC 07-08-94 9902857982 120.00 3 29726 28001 MYERS, BRETT AGC 07-08-94 1114636 236.50 19907 28001 MYERS, CHRISTOPHER SKP 07-08-94 2439792 250.00 20108 28001 MYERS, GLORIA PPL 07-08-94 2593234 250.00 40135 28001 MYLER, RANDOLF PPL 02-01-95 3193794 250.00 23581 28001 MYRICK,MARK SPENCER AGC 07-08-94 602176-0 423.56 16194 28001 NAEGIE, STEVEN AGC 07-08-94 1292606 250.00 21403 28001 NAGRA,RAJDEVINDER SINGH AGC 07-08-94 859148-9 809.29 +8083 28001 NAMAN, HARVEY PPL 01-18-96 3460326 250.00 15349 28001 NAPOLEON, A AGC 07-08-94 9269208 126.00 23175 28001 NAREA, JOCELYN AGC 07-08-94 1033695 174.50 19458 28001 NASARIO, ANTHONY PPL 07-08-94 2359552 250.00 31037 28001 HASARIO, ANTHONY SKP 07-08-94 2446516 250.00 41398 28001 WASH, DARIAN PPi 03-28-95 3270667 221.00 32797 28001 NASIRI, ABDUL SKP 07-08-94 1459007 236.50 ...................................................................................................................................................................... ................................................................... .. .. ............ 11:26:48w 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 26660 28001 MAVARRETTE, FELIPE PPL 07-08-94 2594844 250.00 36036 28001 NAVARRO, IGNACIO PPL 07-12-94 05-06-94 2841237 110.95 48597 28001 NAVARRO, JESUS PPL 01-31-96 3584653 250.00 28842 28001 NAVARRO, JORGE PPL 07-08-94 2472520 250.00 29960 28001 NAVARRO, MARTIN AGC 07-08-94 9656299 85.00 26438 28001 NAVARRO, OSCAR AGC 07-08-94 9257429 188.00 24926 28001 NAVARRO, STEVEN AGC 07-08-94 1259761 208.00 25809 28001 NAVARRO, VIOLETA SKP 07-08-94 1771864 236.50 19895 28001 REAL, DARYL AGC 07-08-94 9339748 214.00 14049 28001 NEAL, JAMES AGC 07-08-94 9811522 208.00 31679 28001 NEAL, KENNETH AGC 07-08-94 9859430 250.00 35946 28001 MEAL, LINDA PPL 07-12-94 08-06-91 1384445 209.13 +8574 2 8001 MELONS, STEPHEN PPL 01-31-96 3569936 250.00 17942 28001 NELSON, DAPHIME AGC 07-08-94 1081025 166.00 28853 2=1 NELSON, GARRIETH PPL 07-08-94 2828382 250.00 I8821 28001 NELSON, KENNETH PPL 07-08-94 1939560 250.00 !6463 2=1 NELSON, KENNETH PPL 07-08-94 1796994 169.50 0370 28001 NELSON, LINDA PPL 03-28-95 3250370 250.00 19698 28001 NELSON, LONNIE AGC 07-08-94 9286485 250.00 40166 28001 NELSON, T OMM IE PPL 02-01-95 3191780 250.00 40167 28001 NELSON, TOMMIE PPL 02-01-95 3191798 250.00 15558 28001 NELSON, WILLIE PPL 07-08-94 2637148 250.00 17064 28001 NELSON,COMMIE PPL 07-08-94 11-28-94 1618313 154.50 17914 28001 MELSON,DARRYL MARTYCE AGC 07-08-94 04-23-90 831532-7 350.19 22056 28001 NELSON,DARRYL MARTYCE AGC 07-08-94 842676-9 381.00 41992 28001 NEPOMUCENO, MARK PPL 05-02-95 3275971 241.00 28207 28001 NESBIT, DONTA PPL 07-08-94 1875129 250.00 19266 28001 MESSY, BOYLON SKP 07-08-94 2664498 236.00 !8880 28001 MESSER, BILLY SKP 07-08-94 2709848 250.00 3653 28001 NETHERLY, IRA SKP 07-08-94 2661510 221.00 ,0659 28001 NETHERLY, IRA PPL 02-24-95 3233053 221.00 !2537 28001 METTLES,MICHAEL AGC 07-08-94 1176650 208.00 !8159 28001 NEUFER, MICHAEL PPL 07-08-94 2899557 250.00 29070 28001 NEVAREZ, MIGUEL AGC 07-08-94 12-19-90 1306588 252.79 M72 28001 NEVETTE, CYPORETTE PPL 01-18-96 3547916 236.00 18378 28001 NEVCEBAVER, TERRI AGC 07-08-94 1127125 189.50 ?1431 28001 NEW, RICHARD SKP 07-08-94 2899946 250.00 )1 0801 28001 NEW, RICHARD SKP 07-08-94 1348879 250.00 52365 28001 NEW, RICHARD SKP 07-08-94 1293588 169.50 28001 NEWCOMB, LISA PPL 07-08-94 1151380 250.00 ?1853 28001 NEWCOMB, LISA PPL 07-08-94 1073360 213.00 ?3818 28001 NEWCOMB, LISA PPL 07-08-94 1081017 166.00 ?4945 28001 NEWCOMB, LISA PPL 07-08-94 1151398 250.00 5783 28001 NEWCOMB, LISA PPL 07-08-94 1405760 250.00 30625 28001 NEWCOMB, LISA PPL 07-08-94 1199868 250.00 13434 28001 NEWCOMB, LISA PPL 07-08-94 1059021 166.00 11917 28001 NEWELL, DAVID SKP 07-08-94 1885532 250.00 •2633 28001 NEWELL, ERNEST ATT 06-05-95 3306297 250.00 .8188 28001 NEWELL, JOHN PPL 01-18-96 3509353 194.00 4224 28001 NEWELL, JOHN PPL 01-18-96 3532306 250.00 ;0820 28001 NEWELL,JOHN AGC 07-08-94 9902861256 127.00 6 !1855 28001 NEWMAN, CHARLENE AGC 07-08-94 9007543 250.00 !75" 2=1 NEWMAN, CHARLINE AGC 07-08-94 8978660 215.00 17%5 28001 NEWMAN, DARREN AGC 07-08-94 9210857 235.00 15552 28001 NEWMAN, JUANITA AGC 07-08-94 9044892 139.00 ........... .......................................................... .............. .........I................................................................................................................................................... .................................................................................................. ............... ..........-... 11:26.49am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D-#..... TOT SAL 27537 28001 NEWMAN, JUANITA AGC 07-09-94 9222449 193.00 15129 28001 NEUMAN. KIRKLAND AGC 07-08.94 9310251 250.00 21432 2800I NEWMAN. LIONEL PPL 07-08-94 9991944 236.50 16416 28001 NEWMAN, LYNN AGC 07-08-94 9902855187 250.00 1 18843 28001 NEWMAW,CHARTEWE AGC 07-08-94 8789315 250.00 24481 28001 NEWMAV,DENISE AGC 07-08-94 9088840 139.00 21447 28001 WEWMAN,RANDALL AGC 07-08-94 1097252 208.00 27950 28001 NEVSOM,ROBERT A AGC 07-08-94 181920 545.14 40660 28001 kEWSOME-WARREN, TANYA ppt 02-24-95 3045317 214.00 44772 28001 NEWT, ROBERT PPL 08-29-95 3384948 214.00 14250 28001 RGO, BINH SKP 07-08-94 2543973 250.00 14472 28001 WGO, SING PPL 07-08-94 2214856 236.00 37690 28001 NGUYEN, DUL SKP 08-30-94 3040128 236.00 43418 28001 NGUYEN, JOHN SKP 07-11-95 3351434 222.00 35602 28001 NGUYEN, KIM SKP 07-08-94 2767333 250.00 13816 28001 NGUYEN, THAI SKP 07-08-94 2257459 236.00 16225 28001 WGUYEN,LEE AGC 07-08-94 9902864610 156.00 1 31479 28001 NICHOLLS, TERRY ATT 07-08-94 07-21-93 1928720 286.51 NICHOLS,TERRY L 21015 28001 NICHOLS, KEVIE AGC 07-08-94 9603473 250.00 28627 2=1 NICKERSON, JAMES AGC 07-08-94 9339771 214.00 45562 28001 NICKSON, RAY PPL 10-06-95 3438124 250.00 31905 28001 NIESS,JON AGC 07-08-94 9485111 250.00 24701 28001 NIETO, JUAN PPL 07-08-94 1983428 236.00 20129 28001 NIETO, LOUIS SKF` 07-08-94 1856004 250.00 28619 28001 NISHIMURA, TERESA SKP 07-08-94 1458702 250.00 19938 28001 VITO, JESUS SKP 07-08-94 2015220 250.00 26478 28001 RIVER, ROBERT C SKP 07-08-94 2530988 250.00 13830 28001 RIWEIGNA, CONSEWELLA PPL 07-08-94 1563337 189.50 23M 28001 RIWEIGNA, CONSEWELLA PPL 07-08-94 2082402 250.00 22507 28001 MIX, CARL AGC 07-08-94 1202134 250.00 31001 28001 NIX, CARL L AGC 07-08-94 830798-5 350.00 27563 28001 WOGAUO,JESUS AGC 07-08.94 1183854 250.00 27336 28001 NOBLE,KERNETH AGC 07-08-94 8295438 156.00 25797 28001 NOBLE,WILLIAM AGC 07-08-94 8122608 156.00 44172 28001 NOBLES, ROBERT PPL 08-08-95 3361557 250.00 26005 28001 MODAL, JOSE AGC 07-08-94 1107184 189.50 36180 28001 WORDAHL, MICHAEL PPL 07-12-94 09-04-91 1376417 129.48 17490 28001 WORDGRER, DONALD SKP 07-08-94 2491223 221.00 23594 28001 NORFORD, LEON SKP 07-08-94 2917375 258.56 48185 28001 NORFORD, LEON PPL 01-18-96 3500659 250.00 32321 28001 NORGAARD, STEVEN PPL 07-08-94 1795335 208.00 26251 28001 NORMAN, DAVID AGC 07-08-94 1260058 213.00 33651 28001 NORMAN, STERLING PPL 07-08-94 2947465 214.00 16440 26001 NORMAW,JAMAD NORMAN,JARROD SKP 07-08-94 1910843 250.00 35610 28001 NORRIS, ALONZO SKP 07-08-94 1720101 236.50 23397 28001 MORRIS, CLARENCE PPL 07-08-94 2381572 250.00 24052 28001 NORRIS,SHARON AGC 07-08-94 9626946 166.00 25586 28001 NORTH, CRAIG AGC 07-08-94 9201583 188.00 19244 28001 NORTON, CA34ILLE SKP 07-08-94 1811801 169.50 321" 28001 NORTON,ALLER AGC 07-08-94 1032309 236.50 19935 28001 NUDIES, RAMIN AGC 07-08-94 8789588 195.00 24048 28001 HUMES, GREGORIO SKP 07-08-94 1506666 169.50 .......... ........... ............................................................. 11:26:49sm 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D-#..... TOT SAL 33676 28001 NUNES, LAURA AGC 07-08-94 1032333 208.00 22540 28001 NUNEZ, JUAN PPL 07-08-94 2662682 250.00 33877 28001 NUNEZ, JUAN PPL 07-08-94 2177152 214.00 22535 28001 NUNEZ, LAURA AGC 07-08-94 1296268 189.50 28833 28001 NUNLEY, CALVIN SKP 07-08-94 1578400 189.50 31000 28001 NUNLEY,CALVIN,JR AGC 07-08-94 823287-8 280.00 45591 28001 NUNN, JOY RPL 10-06-95 3445459 241.00 37702 28001 NURALLAH, MOHAMMED SKP 08-30-94 3040987 250.00 48599 28001 NURSE, ROBERT PPL 01-31-96 3603115 250.00 19481 28001 NUTTE, PHILLIP AGC 07-08-94 1277888 250.00 24271 28001 OAKLEY, VERNON AGC 07.08-94 8985376 139.00 14228 28001 OBRIEN, PATRICK SKP 07-08-94 1728955 208.00 :0168 28001 OBRIEN, SCOTT PPL 02-01-95 3209285 241.00 A207 28001 OBRIEN, SOCTT PPL 01-18-96 3511367 214.00 OSRIEN,SCOTT 17041 28001 OCHOA, ALBERT T AGC 07-08-94 10-16-87 602067-1 296.45 21426 28001 OCHOA, ARTURO SKP 07-08-94 1716463 250.00 26017 28001 OCHOA, CRISTOBAL SKP 07-08-94 2900389 241.00 30586 28001 OCHOA, DANA PPL 07-08-94 2645463 214.00 W125 28001 OCHOA, EUGENIO PPL 02-01-95 04-17-95 3192986 225.00 18592 28001 OCHOA, JEHU PPL 07-08-94 09-26-95 1496595 200.00 17289 28001 OCHOA, JOSE SKP 07-08-94 2581510 236.00 28446 28001 OCHOA, JOSE SKF 07-08-94 2731834 236.00 34528 28001 OCONNOR,CHRISTOPHER AGC 07-08-94 9767526 250.00 33213 28001 OGLE, MICHELLE AGC 07-08-94 9290248 235.00 24055 28001 OESTERIIIND, JOHN SKP 07-08-94 1484476 189.50 34331 28001 OESTERWIND, JOHN SKP 07-08-94 1484476 189.50 32550 28001 OFFNER, TERRY PPL 07-08-94 2570075 214.00 1540 28001 OGDEN, JARED AGC 07-08-94 1761295 250.00 ;4310 28001 OHEARN,PATRICK AGC 07-08-94 9749953 213.00 .3392 28001 OLDEN, GEORGE PPL 07-11-95 3331097 250.00 30M 28001 OLDEN, LEIGH AGC 07-08-94 9781576 175.00 7124 28001 OLDEN, SEAN PPL 07-08-94 2994028 249.72 37184 28001 OLDEN, SEAN PPL 08-01-94 3028644 214.00 23366 28001 OLDEN, SEAN A AGC 07-08-94 850442-5 285.00 16446 28001 OLIVA, KERI SKP 07-08-94 1680404 189.50 19898 28001 OLIVA, THOMAS SKP 07-08-94 1850627 250.00 21864 28001 OLIVA, THOMAS SKP 07-08-94 1646280 213.04 19681 28001 OLIVAS,SANDRA AGC 07-08-94 8245656 127.00 ?1000 28001 OLIVAS,SANDRA AGC 07-08-94 8145773 144.00 25575 28001 OLIVE, ANTONIETA AGC 07-08-94 9725979 86.00 24296 28001 OLIVER, CHALA AGC 07-08-94 9902859860 161.00 9 :7528 28041 OLIVER, CHARLES PPL 07-08-94 2207678 250.00 37728 28001 OLIVER, GARY PPL 08-30-94 3028917 236.00 ?2961 28001 OLIVER, VALERIE SKP 07-08-94 7386712 250.00 28641 28001 OLIVER, VALERIE SKP 07-08-94 2057131 250.00 35159 28001 OLLIE,MAXINE SKP 07-08-94 1922541 250.00 ;4402 28001 OLMOS, ALEJANDRO SKP 07-08-94 2854107 250.00 ;5407 28001 OLSON, CHRISTOPHER PPL 07-08-94 1982875 250.00 '.8174 28001 OLSON, ERIK SKP 07-08-94 2788784 250.00 x4076 28001 OLSON, THELMA PPL 07-08-94 2686632 214.00 31656 28001 ONEAL, TERRANCE D AGC 07-08-94 844196-6 654.00 39718 28001 ONEIL, CALLIE SKP 01-04-95 3162120 250.00 33007 28001 ORDWAY, JULIE SKP 07-08-94 1941020 250.00 55992 28001 OREBAUGH, KEVIN SKP 07-12-94 1941103 236.00 11:26:50am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT... NAME............................. ST CD DT-ASSIGN LST PAY. C.O.#..... TOT SAL 30612 28001 ORIART£, HAZEL AGC 07-08-94 9754631 166.00 20805 28001 ORLANDO, RICO AGC 07-08-94 9109091 177.00 32100 28001 ORLANDO,RICO AGC 07-08-94 8883142 127.00 26022 28001 OROURKE, ALANE AGC 07-08.94 $935553 127.00 32984 28001 OROZCO, ALAN SKP 07-08-94 2789758 214.00 ?6465 28001 OROZCO, FERNANDO PPL 07-08-94 11-21-94 1597798 228.00 ?8439 28001 OROZCO,GLORIA AGC 07-08-94 1059104 166.00 17301 28001 ORTEGA, MERRY AGC 07-08-94 1171768 250.00 19480 28001 ORT£GA,14ERRY AGC 07-08-94 9248782 235.00 33844 28001 ORTEGA,MICHAEL AGC 07-08-94 9681495 250.00 '+8217 28001 ORTEZ, VINCENT PPL 01-18-96 3524162 214.00 23583 28001 ORTIZ JR,DONINGO SUS 07-08-94 03-14-88 609608-5 19.93 19484 28001 ORTIZ, FELIX SKP 07-08-94 2662641 214.00 15331 28001 OSBORN, TONYA SKP 07-08-94 1832823 250.00 19703 28001 OS8ORNE, JOSEPH AGC 07-08-94 9902868943 127.00 2 ;3882 28001 OSBORNE,JOSEPH AGC 07-08-94 8$19260 127.00 28877 28001 OSBURN, JIM AGC 07-08-94 9973702 250.00 21660 28001 OSTENBERG, MARTY AGC 07-08-94 03-16-89 9454612 100.47 17260 28001 OUSLEY, GEOFFREY AGC 07-08-94 858646-3 310.00 ?9489 28001 OUTMAN, LENNY PPL 07-08-94 1634559 189.50 1343 28001 OVERTON, STEVEN AGC 07-08-94 1224872 250.00 )0823 28001 OWEN, DANNY SKP 07-08-94 2082253 214.00 18146 28001 OWENS, BARBARA PPL 07-08-94 09-19-94 2376713 229.00 ?1018 28001 OWENS, BILLY PPL 07-08-94 2253128 250.00 39727 28001 OWENS, CONSTANCE PPL 01-04-95 3186301 250.00 ?2285 28001 OWNS, DANNY AGC 07.08-94 1181445 189.50 7094 28001 OWENS, DERRICK PPL 07-08-94 1992338 250.00 :0326 28001 OWENS, JEWEL SKP 07-08-94 2609642 250.00 5966 28001 OWENS, JIMMIE PPL 07-08-94 2060812 250.00 1.1021 28001 OWENS, JIMMIE AGC 07-08-94 9235516 214.00 ;6124 28001 OWENS, LATONIJA PPL 07-12-94 1484492 189.50 ;6509 28001 OWENS, LATONJA PPL 07-12-94 1612951 250.00 OWENS, LATONJA GAIL 16838 28001 OWENS, ROBERT PPL 07-08-94 2323996 214.00 1_5375 28001 OWENS, ROBERT SKP 07-08-94 1511989 86.00 4717 28001 OWENS,JOHN AGC 07-08-94 10-14-87 9902868314 149.44 6 OWEN,JOHN 7499 28001 OWENS,PHILLIP AGC 07-08-94 8748634 178.00 17271 28001 OWENS,ROBERT AGC 07-08-94 9750274 250.00 '7944 28001 OWENS,ROBERT AGC 07-08-94 9726829 250.00 7734 28001 OXFORD, GREGG AGC 07-08-94 9280215 250.00 31231 28001 OXLEY, DIAZIREE PPL 07-08-94 1704493 189.50 ?8009 28001 PACHECO, DAWN AGC 07-08-94 9902871543 144.00 5 ,4804 28001 PACHOTE, DANIAL PPL 08-29-95 3396900 222.00 '.2103 28001 PACKER, CARL AGC 07-08-94 9902853427 195.00 3 '7940 28001 PACULBA, NANCY SKP 07-08-94 1320399 225.00 4314 28001 PADDOCK, DAVID AGC 07-08-94 8044307 127.00 '0770 28001 PADILLA, GONZALO SKP 07-08-94 1869809 250.00 :4771 28001 PADILLA, JOSIE SKP 08-29-95 3398518 250.00 i8823 28001 PADILLA, LINDA SKP 07-08-94 1612340 236.50 ?0749 28001 PADILLA,JOSEPH AGC 07-08-94 856618-4 335.00 11:26:50am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 26650 28001 PAIN, RAMLI AGC 07-08-94 9488362 250.00 20776 28001 PAL, PRADDEP AGC 07-08-94 1277607 208.00 37691 28001 PALMER, MARSHA PPL 08-30-94 3042074 221.00 15771 28001 PALMER, SANDRA AGC 07-08-94 1384593 236.50 36774 28001 PALMER,MICHAEL SKP 07.12-94 05-05-92 1612191 147.72 32140 28001 PALMER,OWEN AGC 07-08-94 9443284 250.00 3365 28001 PANGELINA,JOHN MANUEL AGC 07-08-94 03-21-89 845755-8 160.48 *9258 28001 PAPANASTASOPULOS, DIMITRIOS AGC 07-08-94 843944-0 910.00 32794 28001 PAPILLION,PATRICIA SKP 07-08-94 9962200 166.00 24919 28001 PARADIS,TERESA AGC 07-08-94 8145641 144.00 14700 28001 PARATORE, DIENDO AGC 07-08-94 8216293 87.00 ;7091 28001 PARCELL,DAVID AGC 07-08-94 03-05-91 9235300 51.99 '+5571 28001 PARENTO, TERRY PPL 10-06-95 3444965 236.00 ?7088 28001 PARHAM, LUTHER AGC 07-08-94 9811290 189.50 ?8187 28001 PARHAM, LUTHER AGC 07-08-94 8978611 139.00 '.2959 28001 PARISH, STACI PPL 07-08-94 10-21-94 2686905 178.98 :5547 28001 PARK, CONNIE PPL 07-08-94 2096048 214.00 50841 28001 PARK, CONNIE AGC 07-08-94 1151406 236.50 26909 28001 PARKER, CHARLENE AGC 07-08-94 1171503 166.00 I9660 28001 PARKER, DERRICK PPE 01-04-95 3187788 250.00 35162 28001 PARKER, MICHAEL AGC 07-08-94 9412529 250.00 ;7710 28001 PARKER, SHERRY SKP 08-30-94 3056835 241.00 +2620 28001 PARKS, ACASHA PPL 06-05-95 3298064 241.00 :8845 28001 PARKS, JAMES AGC 07-08-94 9180316 215.00 29705 28001 PARKSHAM, FRED AGC 07-08-94 1637859 208.00 `:7718 28001 PARR, CONNIE PPL 07-08-94 1680248 236.50 30376 28001 PARR, CONNIE PPL 07-08-94 1680255 189.50 '.7959 28001 PARR, MARK PPL 07-08-94 1612845 250.00 5991 28001 PARR,CONNIE PPL 07-08-94 1253624 189.50 :2727 28001 PARR,CONNIE PPL 07-08-94 9990037 166.00 '4706 28001 PARR,CONNIE PPL 07-08-94 9658147 250.00 '8834 28001 PARR,CONNIE PPL 07-08-94 9885401 250.00 8193 28001 PARRACK, WILLIAM PPL 01-18-96 3485281 250.00 '0529 28001 PARROTT,EZRA LEE AGC 07-08-94 600072-3 421.44 14889 28001 PARSON, BLANCHE PPL 07-08-94 2678589 250.00 33225 28001 PARSONS, AARON PPL 07-08-94 1910488 250.00 18213 28001 PARSONS, DENEEN PPL 07-08-94 1436625 189.50 4922 28001 PAT, HOWARD PPL 07-08-94 1589696 213.00 5969 28001 PATCHEN, KENNETH AGC 07-08-94 9237736 235.00 1469 28001 PATCHIN, DAVID PPL 07-08-94 2985265 222.38 7196 28001 PATCHIN, DAVID PPL 08.01-94 3028578 250.00 1672 28001 PATCLIFF, RAYMOND SKP 07-08-94 2359941 250.00 10759 28001 PATINO, DAVID AGC 07-08-94 08-09-91 1085026 89.75 8172 28001 PATINO, JOAQUIN PPL 07-08-94 2929891 281.51 ;5613 28001 PATINO, VIRGILIO PPL 07-08-94 3005584 228.93 1181 28001 PATRICIO, HUCIEL SKP 07-08-94 1629575 250.00 7725 28001 PATRICK, DONALD PPL 08-30-94 3060340 221.00 8895 28001 PATRICK, DONALD PPL 11-04-94 3122868 250.00 3203 28001 PATRICK, LEROY AGC 07-08-94 8825978 87.00 2945 28001 PATRICK, LINDA AGC 07-08-94 9961830 166.00 '6471 28001 PATRICK, LINDA AGC 07-08-94 1253848 189.50 6659 28001 PATTEN, RICHARD AGC 07-08-94 9180308 215.00 5570 28001 PATTERSON, ARTHUR PPL 07-08-94 1795301 208.00 4185 28001 PATTERSON, FREDERICK PPL 08-08-95 3369725 250.00 1863 28001 PATTERSON, RTCHY PPL 07-08-94 1795368 208.00 4531 28001 PATTERSON, SONONIA SKP 07-08-94 2179521 250.00 .... _. .. ......... ......... _... .._.. ......... ............... _._. ......... ......... ......... ........ . ................................................................................................................... 11.26.51am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 20365 28001 PATTERSON,AUDWIR AGC 07-08-94 9096371 172.00 21673 28001 PATTERSON,PAMELA AGC 07-08-94 04-06-88 8926743 97.19 34488 28001 PATTERSON,ROBERT P AGC 07-08-94 847846-3 815.00 14903 28001 PATTON, LONISE AGC 07-08-94 9902855218 156.00 4 20983 28001 PAULEY, CHARLES AGC 07-08-94 9632027 236.50 27958 28001 PAOLK, DOUGLAS AGC 07-08-94 9048885 215.00 31242 28001 PAYNE, DORIS PPL 07-08-94 2446102 214.00 22974 28001 PAYNE, ROBERT PPL 07-08-94 2788974 187.00 15319 28001 PAYNE, SHIRLEY AGC 07-08-94 1006055 166.00 16839 28001 PAYNE,SNIRLEY AGC 07-08-94 4902743 166.00 1753 28001 PAYSINGER, BERNARD AGC 07-08-94 9829854 175.00 18373 28001 PAYSINGER,DENICE AGC 07-08-94 9443151 250.00 35718 28001 PAZ, HECTOR PPL 07-12-94 2934396 221.27 32978 28001 PEACOCK, DONALD AGC 07-08-94 06-20-89 9902868855 106.65 8 ?2109 28001 PEADILLA, RUSSLL AGC 07-08-94 9132820 85.00 3832 28001 PEAL, ARLEASE SKP 07-08-94 2728533 221.00 35413 28001 PEARSON, TEJAN SKP 07-08-94 1589688 189.50 31031 28001 PEDELSON, SHARON AGC 07-08-94 9812017 208.00 ?4280 28001 PEDERSON, ROBERT SKP 07-08-94 1641331 169.50 33650 28001 PEER, RONNIE PPL 07-08-94 1406032 208.00 3199 28001 PEMBERTON, JOEL AGC 07-08.94 9839309 189.50 30377 28001 PENA, KERRY AGC 07-08-94 9421249 235.00 ?0557 28001 PENA, RICARDO AGC 07-08-94 9220435 140.00 ?7544 28001 P€RA,SABRINA AGC 07-08-94 1174093 250.00 39723 28001 PERE, BRENT PPL 01-04-95 03-01-95 3177458 194.00 '.6881 28001 PENTON, AJ AGC 07-08-94 9126863 250.00 14075 28001 PEONDELVALLE, WILLIAM AGC 07-08-94 9321217 189.50 .4288 28001 PEONDELVALLE, WILLIAM AGC 07-08-94 1138437 194.50 9267 28001 PEOPLES, BRET AGC 07-08-94 96276M 250.00 5750 28001 PEOPLES, COLETTE PPL 07-08-94 2304129 214.00 1.1870 28001 PEOPLES,BRET AGC 07-08-94 07-29-97 9902859875 186.92 7 35885 28001 FERAL€S,ANDREW AGC 07-12-94 12-12-89 9669482 80.29 13992 28001 PERALTA,GENE BALCHUN AGC 07-08-94 05-23-89 831950-1 249.94 '.6454 28001 PERCHERT, DANIEL AGC 07-08-94 1131267 250.00 1.7538 28001 PEREIRA, MARIO PPL 07-08-94 1983477 250.00 15608 28001 PEREIRA, MARIO SKP 07-08-94 1991884 236.00 ;5637 28001 PEREZ, CARLOS SKP 07-08-94 1512078 250.00 :5588 28001 PEREZ, DONNA PPL 10-06-95 3437555 250.00 31046 28001 PEREZ, GABRIEL AGC 07-08-94 8854507 144.00 5556 28001 PEREZ, GEORGE SKP 07-08-94 2766368 214.00 7079 28001 PEREZ, JORGE SKP 07-08-94 1493196 250.00 •0138 28001 PEREZ, JOSE PPL 02-01-95 3203932 250.00 }9505 28001 PEREZ, JOSEPH AGC 07-08-94 9265042 250.00 1616 28001 PEREZ, ROBERT AGC 07-08-94 9341991 235.00 4475 28001 PEREZ, ROBERTO AGC 07-08-94 8803926 195.00 5781 28001 PEREZ, RODOLFO AGC 07-08-94 1375872 250.00 4220 28001 PEREZ, STEPHANIE PPL 07-08-94 2215028 250.00 15768 28001 PEREZ,FRANCO PPL 07-08-94 853018-0 335.00 :0549 28001 PEREZ,RONALD PPL 07-08-94 04-22-92 9839234 286.70 NOT PEREZ,ROGELIO 3637 288001 PERKINS, LAWRENCE AGC 07-08-94 9935784 189.50 '0556 28001 PERKINS, MARILYN SKP 07-08-94 9701640 166.00 '.8407 28001 PERKINS, MARLIYN AGC 07-08-94 9962184 189.50 _ . _.. ......... ......... ................. .... ... . . ............................................................................................................................................................................................................................. .......... ......._. ......... .................................. _._ 11:26:51am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 42025 28001 PERKINS, MELVIN PPL 05-02-95 3282274 250.00 36558 28001 PERKINS, PATRICK AGC 07-12-94 9627530 250.00 20586 28001 PERKINS, REGINALD PPL 07-08-94 2119428 250.00 38820 28001 PERKINS,BYRON ACC 07-08-94 8804296 178.00 28420 28001 PERKINS,BYRON AGC 07-08-94 9841008 236.50 249443 28001 PERRILLIAT, KENNETH AGC 07-08-94 1187053 236.50 14261 28001 PERRY, DEBRA AGC 07.08-94 1001783 250.00 25166 28001 PERRY, MARK PPL 07-08-94 2615326 250.00 PERRY, MARK STEPHEN 31911 28001 PERRY, MELVIN SKP 07-08-94 2366409 88.00 ?2514 28001 PERRY, TOMMY PPL 07-08-94 1969674 250.00 ?2741 28001 PERRY, TOMMY PPL 07-08-94 2678639 250.00 31474 28001 PERRY,ANGELA AGC 07-08-94 9571795 160.00 '_6256 28:001 PERRYMAN, CHRISTOPHER SKP 07-08-94 2670487 250.00 ,4148 28001 PERRYMAN, DANA PPL 08-08-95 3361862 250.00 :9900 28001 PERRYMAN, WILLIAM SKP 07-08-94 1612241 236.50 '6857 28001 PERRYMAN,MARK ADAM AGC 07-08-94 601680-2 338.49 ;8189 28001 PETCOFF,HEATH AGC 07-08-94 9184847 188.00 14020 28001 PETER, CHRIS AGC 07-08-94 9384348 150.00 (2546 28001 PETERS, ANDRE SKP 07-08-94 2968055 260.48 '_3382 28001 PETERS, DEANNA SKP 07-08-94 2664746 250.00 16656 28001 PETERS, STANLEY SKP 07-08-94 2160174 250.00 1315 28001 PETERS,JOHN HENRY AGC 07-08-94 9754920 250.00 7970 28001 PETERSON, JAMES RFD 07-08-94 1961473 250.00 '6221 28001 PETERSON, JOSEPH AGC 07-08-94 1255363 250.00 11693 28001 PETERSON, RONALD PPL 07-08-94 2359917 250.00 15342 28001 PETERSON, ROSEANN PPL 07-08-94 2381218 250.00 37552 28001 PETR€LLI, GERRD AGC 07-08-94 9303082 149.00 '2075 28001 P£TTAWAY,MITHCELL AGC 07-08-94 9902864609 178.00 3 6449 28001 PH€LAN, JOSEPH AGC 07-12-94 01-09-90 9811662 204.79 6415 28001 PHETISNORAT, SEHG PPL 07-08-94 2767358 250.00 -4783 28001 PHILLIPS, ANTHONY PPL 08-29-95 3398609 250.00 •4150 28001 PHILLIPS, DAVID PPL 08-08-95 3361870 250.00 35604 28001 PHILLIPS, JULIE PPL 07-08-94 2578144 250.00 +5575 28001 PHILLIPS, MARSHALL PPL 10-06-95 3398310 250.00 11883 28001 PHILLIPS, OLA PPL 07-08-94 1879295 85.00 0607 28001 PHILLIPS, PAT SKP 07-08-94 1885490 250.00 '.1878 28001 PHILLIPS,WAYMON AGC 07-08-94 9446543 250.00 10151 28001 PHILYAW, ANTHONY AGC 07-08-94 9718206 250.00 :9939 28001 PHIPPS, DEBRA SKP 07-08-94 8769713 156.00 12951 28001 PICCIAU, RAY AGC 07-08-94 9485137 250.00 >2121 28001 PICKETT, JOHN AGC 07-08-94 9443169 250.00 15115 28001 PICKETT,DONALD RAY AGC 07-08-94 851208-9 338.56 ;5188 28001 PIEARSON, GLADYS AGC 07-08-94 9731951 169.50 '8616 28001 PIERCE,SCOTT AGC 07-08-94 9754565 189.50 `7749 28001 PIERSON, BRIAN AGC 07-08-94 8804031 195.00 2781 28001 PI€RSON, VICTOR PPL 07-08-94 2603520 250.00 '7688 28001 PINCE, JOSE PPL 08-30-94 3029824 236.00 PONC€,JOSE 3845 28001 PINSON, JAMES PPL 07-08-94 2985257 222.09 '6658 28001 PINSON. JAMES PPL 07-08-94 2855096 250.00 17098 28001 PINSON, JAMES PPL 07-08-94 2359586 241.00 38436 28001 PINSON, JAMES PPL 07-08-94 2789311 214.00 19736 28001 PINSON,BENJAMIN AGC 07-08-94 8854382 161.00 ;5184 28001 PIPER,DONALD AGC 07-08-94 9942855168 250.00 11:26:52am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#- NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 1 33416 28001 PIP€R,9U€LATIN AGC 07-08-94 8170375 250.00 6189 28001 PIKES, ANTHONY AGC 07-08-94 9280249 235.00 58921 28001 PITMAN, RODERICK PPL 11-04-94 3140456 250.00 16622 28001 PITTMAN, JASON PPL 07-08-94 2381465 250.00 16412 28001 PIZZAGRANI, JEANNE AGC 07-08-94 1315803 189.50 ?2097 28001 PIZZAGRANF, ROBERT AGC 07-08-94 1444504 236.50 ;9676 28001 PLASCENCIA, ANGELICA PPL 01-04-95 3187614 214.00 3442 28001 PLUMMER, LARRY AGC 07-08-94 9169053 176.00 5767 28001 PLUNKETT,WILLIAM DAVID AGC 07-08-94 06-27-90 830866-0 135.43 9182 28001 POCHE, ANDRE PPL 12-01-94 3148293 250.00 :3629 28001 POCOCK, JAMES SKP 07-08-94 1872704 221.00 .0681 28001 POGUE, CHARLES PPL 02-24-95 3246097 250.00 33196 28001 POHL, KATHRYN AGC 07-08-94 9902867807 127.00 0 9660 28001 POHL,TIMOTHY E AGC 07-08-94 832325-5 275.00 -2640 28001 POINTER, MARK SKP 06-05-95 3292133 241.00 :7110 28001 POLLARD, CL€VE AGC 07-08-94 8122590 250.00 :5173 28001 POLLECK,CAROL AGC 07-08-94 9902735 189.50 36664 28001 POLMAN,DAVID RAY PPL 07-12-94 05-17-91 842464-0 206.03 '.6641 28001 POMART,ROBERTO JOSE AGC 07-08-94 608932-0 336.58 '0356 28001 PONCE, HUMBERTO SKP 07-08-94 0402362 250.00 '5610 28001 PONCE, LUIS PPL 07-08-94 2446805 250.00 4074 28001 PONCE, LUIS SKP 07-08-94 2862878 250.00 1.4074 28001 PONCE, VICTOR PPE 07-08-94 2419919 88.00 30565 28001 PONC£,LUIS £HRFQU£ AGC 07-08-94 11-12-87 855057-6 330.66 '9271 28001 PONDER, DOCK PPL 07-08-94 1643923 250.00 1250 28001 PONDER, DOCK PPL 07-08-94 1455468 250.00 1483 28001 PONDER, DOCK PPL 07-08-94 1663954 250.00 3023 28001 PONSFORD, CRAIG AGC 07-08-94 1353762 208.00 7562 28001 POPE, NOAH SKP 07-08-94 2930576 258.15 5593 28001 PARAS, MARTIN PPL 10-06-95 3447828 222.00 4485 28001 PORTER JR,RAY AGC 07-08-94 9811282 236.50 A093 28001 PORTER, ADAM SKP 07-08-94 2343028 221.00 3809 28001 PORTER, CURTFS AGC 07-08-94 1253723 166.00 7067 28001 PORTER, DEAN AGC 07-08.94 9463910 250.00 1245 28001 PORTER,LEWIS AGC 07-08-94 9108895 215.00 4075 28001 PORTER,RAY AGC 07-08-94 9961855 189.50 4054 28001 PORTER,VIRGIL SETH AGC 07-08-94 604177-6 350.14 9691 28001 PORTER,WILLIAM R AGC 07-08-94 203730-7 320.00 6001 28001 POSEY,CARL AGC 07-08-94 8222945 82.00 9933 28001 POST, BRIAN AGC 07-08-94 9733916 236.50 0140 28001 POST, TEENIE PPL 02-01-95 3205994 214.00 0142 28001 POST, TEENIE PPL 02-01-95 3206000 250.00 '2322 29001 POTTER, BILL SKP 07-08-94 2670412 250.00 4211 28001 POTTER,JOHN S AGC 07-08-94 857344-6 350.00 3993 28001 POTTS,KENNETH E AGC 07-08-94 855061-8 335.00 4924 28001 POTTS,KEHNE'TH E AGC 07-08-94 859263-6 335.00 1206 28001 POWE, EMMANUEL PPL 07-08-94 1938810 250.00 9926 28001 POWELL, ANDREW AGC 07-08-94 9417973 150.00 3377 28001 POWELL, CAMERON PPL 07-11-95 3334356 250.00 .8444 28001 POWELL, DWAYNE PPL 07-08-94 2704690 250.00 :2151 28001 POWELL, HENRY AGC 07-08-94 1281468 166.00 30595 28001 POWELL, JAMES AGC 07-08-94 9020017 215.00 '6404 28001 POWELL, JOANNE PPL 07-08-94 2704559 250.00 ................................................................................................................................................... ........................................................................................................................................ 11:26-.52am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 29088 28001 POWELL, KENYATTA AGC 07-08-94 9487737 154.50 18605 28001 POWELL, RONNIE SKP 07-08-94 1593623 169.50 27574 28001 POWELL, SHIRLEY SKP 07-08-94 2686707 214.00 27541 28001 POWELL, WILLIAM AGC 07-08-94 9991928 250.00 35202 28001 POWERS, BOBBY AGC 07-08-94 9048000 87.00 22077 28001 POWERS,RICKEY AGC 07-08-94 9096348 196.00 34963 28001 PRADER, 14ARCELL SKP 07-08-94 2591360 250.00 16874 28001 PRAST, LOVETA PPL 07-08-94 2159069 214.00 29740 28001 PRATER, SANDRA AGC 07-08-94 9428467 214.00 19275 28001 PRATT, LOUISE AGC 07-08-94 9059692 139.00 30142 28001 PRATT,BYRON AGC 07-08-94 8267M 178.00 56641 28001 PRATTON, THOMAS AGC 07-12-94 1324995 250.00 '4706 28001 PRAY,ROBERT JR AGC 07-08-94 856157-3 335.00 34489 28001 PRENGER JR,RICHARD LARRY AGC 07-09-94 701681-9 335.21 2026 28001 PRESIDENT, JERRY PPL 05-02-95 3282324 250.00 5791 28001 PRESIEY,WINSTON AGC 07-08-94 8286700 156.00 32538 28001 PRESTON, ROBERT AGC 07-08-94 9201427 151.00 !0124 28001 PRICE, JAMES AGC 07-08-94 8964496 215.00 ?6462 28001 PRICE, LAWRENCE AGC 07-08-94 8804304 156.00 ?2553 28001 PRICE, MICHAEL AGC 07-08-94 9235250 250.00 +2625 28001 PRICE, RAMONA PPL 06-05-95 3305877 214.00 +8149 28001 PRICE, RAMONA PPL 01.18-96 3461167 250.00 ?8385 28001 PRICE,CARL REID AGC 07-08-94 847494-2 372.29 19180 28001 PRIDE, BRENDELLA PPL 12-01-94 3144201 221.00 '8583 28001 PRIDE, BRENDELLA PPL 01-31-96 3575321 250.00 36245 28001 PRIER, SEAN PPL 07-12-94 05-12-92 1864834 136.94 16867 25001 PRIMM, FRED AGC 07-08-94 04-11-88 8979734 197.42 ?6916 28001 PRIMUS, BAINTERELLE PPL 07-08-94 2448116 250.00 28001 PRIMUS, SHANTENELL PPL 07-08-94 2498061 250.00 5187 28001 PRINCE, ANTONIO SKP 07-08-94 2091650 250.00 -0150 28001 PRIME, DANIEL PPL 02-01-95 3210929 250.00 1030 28001 PRITZLAFF, KATHRYN SKP 07-06-94 1686591 189.50 28001 PROCTOR, JER014E PPL 07-08-94 1539063 250.00 17726 28001 PRUITT,SCOTT AGC 07-08-94 9902859836 127.00 9 35399 28001 PUGH, RONALD SKP 07-08-94 2615508 250.00 '+0155 28001 PUIM, JOSEPH PPL 02-01-95 3188836 250.00 28001 PUIM, KERRY AGC 07-08-94 )1450 9902864636 250.00 6 !7316 28001 PUTNEY, COLLEEN SKP 07-08-94 2381028 214.00 14313 28001 PUTNEY, COLLEEN SKP 07-08-94 2159556 214.00 21895 28001 QUEEN, RONALD AGC 07-08-94 9110586 215.00 ?6204 28001 QUEEN,ISAIAH RODRICK AGC 07-08-94 855508-8 300.00 4444 28001 QUINTERO, ALBERTO SKP 07-08-94 1944818 250.00 ;4017 29001 QUINTERRO, ESTISAM SKP 07-08-94 2621654 250.00 27119 28001 PACE,MAJtCIA SKP 07-08-94 1655430 250.00 31270 28001 RADER, CHARLES PPL 07-08-94 2962462 260.96 31047 28001 RADER, JEREMIAH SKP 07-08-94 1621085 250.00 17339 28001 RAEL, MARCUS PPL 07-08-94 1524891 236.50 23001 RAWMA, ALYSIA PPL 07-12-94 12-02-94 1804350 230.00 52108 28001 RA4UEVEAU, PHILIP PPL 07-08-94 9814138 250.00 30843 28001 RAGUEVEAU,PHILLIP PPL 07-08-94 05-18-94 1059831 87.00 18392 28001 RAINEY, CORA PPL 07-08-94 2841385 241.00 25345 28001 RAMBO, YVONNA AGC 07-08-94 1323336 236.50 32131 28001 RAMERIZ, ROBBIE SKP 07-08-94 2161958 250.00 21246 28001 RAMIRES, ADAM SKP 07-08-94 2160216 236.00 ........... ........ ............ . ..................................................................................................................................................................................................................................... ........_.. ......... ......... ......... ......... ......... ._....... ........ ......... ......... .......... ........ ......... 11:26:53em 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS 3EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 31714 28001 RAMIREZ, ALLYSON SKP 07-08-94 2862217 250.00 43393 28001 RAMIREZ, ALMA PPE 07-11-95 3323268 250.00 +4199 28001 RAMIREZ, ALMA PPL 08-08.95 3370301 250.00 33886 28001 RAMIREZ, CARLOS AGC 07-08-94 9430760 214.00 '+4201 28001 RAMIREZ, DOMINIC PPL 08-08-95 3370343 214.00 34951 28001 RAMIREZ, LYDIA AGC 07-08-94 9834383 250.00 54080 28001 RAMIREZ, MAXIMO PPL 07-08-94 2232353 250.00 17494 28001 RAMIREZ, RICARDO PPL 07-08-94 2432003 250.00 22984 28001 RAMIREZ, RICARDO PPL 07-08-94 2256337 214.00 27974 28001 RAMIREZ, ROBBIE SKP 07-08-94 1992205 214.00 ?4061 28001 RAMIREZ, ROBERT SKP 07-08-94 1664697 236.50 '6418 28001 RAMIREZ, ROSALABA AGC 07-08-94 9962671 166.00 '4676 28001 RAMIREZ, RUBEN AGC 07-08-94 9160482 215.00 ?4948 28001 RAMIREZ, RUDY PPL 07-08-94 2714384 250.00 7087 28001 RAMIREZ, STEVEN AGC 07-08-94 9834615 189.50 5347 28001 RAMIREZ, SUSAN AGC 07-08-94 9713181 250.00 .2629 28001 RAMIREZ, TERRY PPL 06-05-95 06-16-95 3306081 223.00 ?0795 28001 RAMIREZ,ILMIDA AGC 07-08-94 9652421 166.00 :6172 28001 RAMIREZ,NORA JANE AGC 07-08-94 859744-5 386.44 38318 28001 RAMON, JUAN SKP 10-07-94 3102183 250.00 33214 28001 RA140N,RADAMES PPL 07-08-94 1337666 87.00 54297 28001 RAMPONI, MICHAEL AGC 07-08-94 9863259 250.00 1522 28001 RAMPONI, VINCENT AGC 07-08-94 9652751 189.50 '8581 28001 RAMSEY, GITALIGA AGC 07-08-94 9575408 126.00 ;7700 28001 RAMSEY, LESTER PPL 08-30-94 3040979 236.50 38920 28001 RAMSEY, LESTER SKP 11-04-94 3140290 250.00 16655 2=1 RAMSEY,GORDON AGC 07-08-94 8213423 144.00 4012 28001 RANDAL, BRUCE PPL 07-08-94 1688001 250.00 '0105 28001 RANDALL, DOUGLAS AGC 07-06-94 9962846 166.00 4302 28001 RANDEL, PHILIP SKP 07-08-94 1668466 250.00 '3409 28001 RANDIE,STEVEN AGC 07-08-94 1222165 250.00 ;0579 28001 RANDLE, BRUCE SKP 07-06-94 1766054 250.00 '7740 28001 RANDLE, DWIGHT AGC 07-08-94 9016023 215.00 ;1045 28001 RANDLE, PHILIP SKP 07-08-94 1781483 208.00 !9033 28001 RANDLE, WILFRED PPL 07-08-94 2702298 250.00 35909 28001 RANDLE,ROSALIND PPL 07-12-94 05-13-91 1107820 106.38 RANDLE,ROSALIND DENISE ;5179 28001 RANDLES, SHANTE SKP 07-08-94 2766335 250.00 4693 28001 RANDOLPH, MICHAEL AGC 07-08-94 9531096 250.00 t?92 28001 RANDOLPH-WELLS, MIMI PPL 07-08-94 2841104 214.00 ;0842 28001 RANDULPH, AMANDA APL 07-08-94 2854123 250.00 18812 28001 RANG, SHAUU SKP 07-08-94 1436344 250.00 15953 28001 RANGE, ARTHUR L AGC 07-08-94 853431-5 350.00 :7693 28001 RANKIN, EDDIE PPL 08-30-94 3042678 236.00 ;9184 28001 RAPO, MILAN PPL 12-01-94 3126018 250.00 15534 28001 RASHID, VERNON PPL 07-08-94 2060762 250.00 32327 28001 RASUAKJ, JIUTA SKP 07-08-94 1496553 250.00 6442 28001 RATCLIFF, WARREN SKF 07-08-94 1857739 187.00 2141 28001 RAU, STEPHEN ' SKP 07-08-94 1485440 236.50 5101 28001 RAUSACH, NORMAN AGC 07-08-94 9450321 160.00 '8008 28001 RAULS, LASHAWANDA SKP 07-08-94 2670578 250.00 1851 28001 RAULSTON,LARRY PPL 07-08-94 10-09-90 1098094 235.05 '.3183 28001 RAW, MELESSA SKP 07-08-94 1864230 221.00 31687 28001 RAWLINS, LAWRENCE ACC 07-08-94 1060714 198.00 ?2310 28001 RAY, ELOICE ACC 07-08-94 9456583 160.00 17534 28001 RAY, TONY PPL 07-08-94 1922640 250.00 _...._...__.............................................................................................................................................................................. ......... ......... ......... ......... ......... ......... _._...... ......... ......... ......... ......... ......... ......... 11:26:53am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 44195 28001 RAYBURN, MIKE PPL 08-08-95 3370244 214.00 34954 28001 RAYFORD, ALFRED PPL 07-08-94 1958628 250.00 32309 28001 RAYFORD,PERVIS AGC 07-08-94 846144-4 408.45 28634 28001 RAYMOND, HENRY AGC 07-08-94 1249192 250.00 35186 28001 RAYMOND, MARK AGC 07-08-94 7606049 161.00 33437 28001 READ, EVELYN PPL 07-08-94 2446573 214.00 ?9521 28001 REAGAN, KEVIN SKP 07-08-94 1484997 250.00 58195 28001 R£BELLO, STEVE PPL 01-18-96 3495819 214.00 21457 28001 REED, DANNY AGC 07-08-94 9180324 215.00 24503 28001 REED, DANNY AGC 07-08-94 1307552 169.50 15383 28001 REED, DAVID AGC 07-08-94 9962762 166.00 20113 28001 REED, EDDIE AGC 07-08-94 9902855872 120.00 8 ?3181 28001 REED, JAMES SKP 07-08-94 2060622 250.00 30825 28001 REED, JAMES SKP 07-08-94 1922608 250.00 11915 28001 REED, JAMES SKP 07-08-94 1991876 250.00 32102 28001 REED, MICHAEL AGC 07-08.94 9180332 215.00 14009 28001 REED, RONALD AGC 07-08-94 9180340 215.00 14548 28001 REED, TERRI AGC 07-08-94 9652660 166.00 19031 28001 REED, ZENA PPL 07-08-94 2969251 250.44 31453 28001 REED, ZENA PPL 07-08-94 1661073 213.00 39734 28001 REED,CHARLES W SKP 01-04-95 3186483 250.00 15317 28001 REEDER, RICHARD AGC 07-08-94 9510918 227.50 ?8617 28001 REEDY, DAVID SKP 07-08-94 1612233 236.50 ?8862 28001 REEDY,DAVID AGC 07-08-94 8930679 195.00 ?4053 28001 REESE, MICHAEL PPL 07-08-94 2440667 250.00 30400 28001 REESE, KED PPE 07-08-94 2890317 236.00 ?6423 28001 REESE,RODGER ALLEN AGC 07-08-94 859612-4 153.75 1.9510 28001 REESSEE, TRACY AGC 07-08-94 9902860284 161.00 9 3188 28001 REEVES, RENA AGC 07-08-94 9652710 166.00 :0406 28001 REEVES, RENA PPL 07-08-94 2841161 214.00 :3418 28001 REEVES, RENA PPL 07-08-94 9479486 233.50 )3630 28001 REEV£S,JEFFERY AGC 07-08-94 9307695 188.00 30396 28001 REEVES,JEFFREY AGC 07-08-94 9413824 250.00 17747 28001 REID,ROB£RT AGC 07-08-94 01-08-90 9226267 57.12 1397 28001 REIKER, CHARLES PPL 07-08-94 1511922 189.50 )3238 28001 REILLEY, KEVIN PPL 07-08-94 2909877 221.97 6404 28001 REILLY, KEVIN PPL 07-08-94 2380962 214.00 '4726 28001 REILLYROMER, PATRICIA AGC 07-08-94 1123652 166.00 '9061 28001 REINOLDSON, ROBERT AGC 07-08-94 9856089 208.00 32995 28001 REISS, NATHAN AGC 07-08-94 9240458 87.00 ?8185 28001 REMBERT, CALVIN AGC 07-08-94 1165851 250.00 9157 28001 REMICK, ELDON SKP 12-01-94 3136660 221.00 ?0313 28001 REMIEN, ROGER J AGC 07-08-94 848581-5 284.00 ?2975 28001 RENDY,MICHAEL AGC 07-08-94 9981820 189.50 ?1218 28001 RENFANDT, RICHARD AGC 07-08-94 8150674 241.00 1.0154 28001 RENFREW, DYLAN SKP 07-08-94 2001865 221.00 '7962 28001 RENSCH, MARY AGC 07-08-94 9413386 126.00 :0373 28001 RENTERIA, ROBERTO AGC 07-08-94 9307687 250.00 '4691 28001 REPETTO, LUIS PPL 07-08-94 2883106 250.00 :2289 28001 RETZINGER, ALICE AGC 07-08-94 1126929 166.00 _4266 28001 REYES, ALBERTO AGC 07-08-94 1006709 189.50 3563 28001 REYES, CANDELARIO AGC 07-08-94 1369222 250.00 '_7760 28001 REYES, LUZ SKP 07-08-94 1493170 250.00 11221 28001 REYES, MIGJEL SKP 07-08-94 1754498 250.00 11:26:54am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS 3ESTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT BAL 19919 28001 REYES, RAYMUNDO AGC 07-08-94 1114628 208.00 24495 28001 REYES,LARRY PPL 07-08-94 1957885 250.00 REYES,GARRY 15371 28001 REYNA, PAMELA SKP 07-08-94 1661230 72.00 35777 28001 R€YNOLOS,GERALD AGC 07-12-94 10-09-89 9530981 67.16 30176 28001 REYNOLDS,ROMOND AGC 07-08-94 9037755 130.00 15747 28001 RHINES, RITA AGC 07-08-94 9862160 166.00 31265 28001 RHINES,RITA SKP 07-08-94 1634591 250.00 16649 28001 RHODES, ALLEN AGC 07-08-94 9608365 250.00 2979 28001 RHODES, ALLES AGC 07-08-94 9608373 250.00 ?6222 28001 RHODES, JAMES SKP 07-08-94 2846525 250.00 ?9922 28001 RHODES, RONALD SKP 07-08-94 2630671 250.00 S22789 28001 RHODES, RONALD PPL 07-08-94 1922566 250.00 .2002 28001 RHODES, RONALD PPL 05-02-95 3279593 250.00 '4019 28001 RHODES,JAMES FLOYD AGC 07-08-94 855847-0 956.55 )0576 28001 RHONE,JAMES AGC 07-08-94 8261620 156.00 }9714 28001 RHUNO, JEXLER SKP 07-08-94 2558294 250.00 1213 28001 RIATE, ANTONIO SKP 07-08-94 2879203 236.00 1134 28001 RICE, ERIC PPL 07-08-94 10-11-94 2495471 229.00 4189 28001 RICE, JAMES SKP 08-08-95 3369816 236.00 '_1437 28001 RICE, LEONARD SKP 07-08-94 1919422 250.00 '5099 28001 RICE,MICHAAEL AGC 07-08-94 8813677 125.00 1205 28001 RICHARD, CINDY AGC 07-08-94. 9036450 139.00 7520 28001 RICHARD, SHERI SKP 07-08-94 2734648 214.00 7931 28001 RICHARD, TAMMY AGC 07-08-94 9902860280 127.00 7 ?7548 28001 RICHARD, TAMMY AGC 07-08-94 9902860285 144.00 6 '.0772 28001 RICHARD.CHARLOTTE PPL 07-08-94 06-17-92 1686625 118.87 :1871 28001 RICHARO,EMMA JEAN SKP 07-08-94 05-23-90 607715-0 226.23 1865 28001 RICHARDS, MICHAEL AGC 07-08-94 9419136 188.00 7313 28001 RICHARDSON, BONNIE AGC 07-08-94 9189960 215.00 7511 28001 RICHARDSON, DAMN PPL 07-08-94 10-03-94 1959196 201.00 ;3666 28001 RICHARDSON, DENNIS AGC 07-08-94 8813578 120.00 27983 28001 RICHARDSON, KEITH SKP 07-08.94 2413391 236.00 17709 28001 RICHARDSON, LEE AGC 07-08-94 9902858149 195.00 8 '.6655 28001 RICHARDSON, PARIS SKP 07-08-94 1494467 250.00 1997 28001 RICHARDSON,GREGORY AGC 07-08-94 1365972 250.00 6407 28001 RICHARDSON,JERRY AGC 07-08-94 8778458 250.00 9897 28001 RICHARDSON,JERRY AGC 07-08-94 8761074 144.00 ;0360 28001 RICHARDSON,JERRY AGC 07-08-94 8868572 127.00 ;1234 28001 RICHICHI, JOSEPP AGC 07-08-94 8295784 156.00 2631 28001 RICHMOND, PERRY SKP 06-05-95 3306107 250.00 9047 28001 RICHTER,PAMELA AGC 07-08-94 1059542 166.00 11212 28001 RICKER, TIN AGC 07-08-94 1358928 166.00 ;9887 28001 RIDEAU, FREDDIE AGC 07-08-94 9519828 227.50 '.0334 28001 RIDGE, MARVIN PPL 07-08-94 1818582 189.50 5329 28001 RIDGLE, CYNTHIA PPL 07-08-94 2096089 250.00 7086 28001 RIOGLE, JACQUELINE PPL 07-08-94 2510832 250.00 9045 28001 RIESSON, ERIC AGC 07-08-94 1226588 208.00 '4489 28001 RIGMAIDEN, LAURIE PPL 07-08-94 2768042 250.00 1294 28001 RILEY, LISA AGC 07-08-94 9834789 166.00 +3394 28001 RILEY, REGINALD PPL 07-11-95 3313244 214.00 14041 28001 RILEY,MICNAEL AGC 07-08-94 9182916 235.00 )451.4 28001 RINCON, ANTHONY AGC 07-08-94 9687062 166.00 11:26:54am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS SESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 21886 28001 RINCON, JAVIER PPL 07-08-94 2659167 250.00 25793 28001 RINCON, MARY AGC 07-08-94 9687013 166.00 25344 28001 RINCON, PETER AGC 07-08-94 9491564 25().00 20575 28001 RINCON, RICHARD AGC 07-08-94 9981812 189.50 )0397 28001 RINCUN, ANTHONY PPL 07-08-94 1377506 250.00 ,5563 28001 RIOS, MARIA PPE 10-06-95 02-20-96 3417656 175.00 '.7730 28001 RISBY,JEROME S AGC 07-08-94 855581-5 370.00 1652 28001 RISCH, TONY AGC 07-08-94 01-12-90 9856949 228.08 ?8402 28001 RIVERA, MANUEL PPL 07-08-94 0402727 265.89 '.6446 28001 RIVERA, MICHELLE SKP 07-08-94 2042067 89.00 5414 28001 RIVERA, OSCAR AGC 07-08-94 9904129 250.00 0169 28001 RIVERS, ROLANDO PPL 02-01-95 3210903 250.00 8287 28001 RIVERS, SEDONIA PPL 10-07-94 3088853 250.00 :3385 28001 ROARK, THOMAS AGC 07-08-94 8930919 82.00 2540 28001 ROARK,ANTIONY AGC 07-08-94 11-03-88 9123316 169.35 3876 28001 ROBBINS, HOWARD AGC 07-08-94 8941338 195.00 9032 28001 ROBBINS,HWRD AGC 07-08-94 1181486 250.00 '1443 28001 ROBERSON, ANNA SKP 07-08-94 1436864 236.50 2566 28001 ROBERSON, ARVIS AGC 07-08-94 9867326 250.00 ,4329 28001 ROBERSON, DAVID SKP 07-08-94 1436872 236.50 7311 28001 ROBERSON,ARVIS AGC 07-08-94 9069824 215.00 '3643 28001 ROBERSON,DEXTER AGC 07-08-94 9341041 235.00 6841 28001 ROBERSOH,JEFFERY AGC 07-08-94 9123159 160.00 3447 28001 ROBERTS, BARBARA PPL 07-08-94 1686633 189.50 4755 28001 ROBERTS, CARL PPL 08-29-95 3398351 250.00 7735 28001 ROBERTS, CLAUDETTE PPL 07-08-94 1376029 166.00 3198 28001 ROBERTS, DEBORAH AGC 07-08-94 1006006 166.00 5385 28001 ROBERTS, LOVELLY AGC 07-08-94 9990334 166.00 9028 28001 ROBERTS, PERCY PPL 07-08-94 1532175 250.00 3407 28001 ROBERTS, RANDY PPL 07-11-95 3343522 250.00 9252 28001 ROBERTS,CARL AGC 07-08-94 9902870785 178.00 3 8617 28001 ROBERTS,CATHERIHE AGC 07-08-94 9358755 151.00 8357 28001 ROBERTS,MARK AGC 07-08-94 9962713 250.00 2080 28001 ROBERTS,RANDY PPL 07-08-94 1738822 250.00 5968 28001 ROBERTSON, MAGGIE PPL 07-12-94 1358902 166.00 5617 28001 ROBERTSON, SEMON PPL 07-08-94 2636991 214.00 2116 28001 ROBERTSON, WILLIE PPL 07-08-94 2324093 214.00 2755 28001 ROBERTSON,HARGIS AGC 07-08-94 1182716 250.00 6448 28001 ROBERTSON,LAMONT SKP 07-08-94 1928647 250.00 6411 28001 ROSIES, GABRIEL AGC 07-08-94 9652975 256.00 0371 28001 ROBIN, GEORGE AGC 07-08-94 9500364 227.50 8831 28001 ROBINS, ANDERA AGC 07-08-94 9626268 189.50 2346 28001 ROBINS, GEORGE AGC 07-08-94 9626250 189.50 3783 28001 ROBINSON, ALEXANDRIA AGC 07-08-94 9244682 172.00 '0147 28001 ROBINSON, ANTHONY AGC 07-08-94 9110321 196.00 1676 28001 ROBINSON, ARVIL SKP 07-08-94 2696938 250.00 1473 28001 ROBINSON, CORNELL PPL 07-08-94 2484079 250.00 7477 28001 ROBINSON, DAMON T AGC 07-08-94 844460-6 335.00 3627 28001 ROBINSON, ERICK AGC 07-08-94 1231034 250.00 7791 28001 ROBINSON, JENNETTE AGC 07-08-94 9652538 166.00 7756 28001 ROBINSON, JERALD PPL 07-08-94 2016996 250.00 0601 28001 ROBINSON, JEROLD PPL 07-08-94 2423093 221.00: 4796 28001 ROBINSON, JOE PPL 08-29-95 3416104 250.00: '5600 28001 ROBINSON, JOHN SKP 07-08-94 2789295 250.00 ' 5349 28001 ROBINSON, JOYCE AGC 07-08-94 1147370 250.00 111.111.11..........................................................................................................................................................-.................... .....................................................- . 11:26:55am 25 Nor 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... RARE............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 38299 28001 ROBINSON, LEE SKP 10-07-94 3089000 250.00 35396 28001 ROBINSON, 14ARSHALLA PPL 07-08-94 1218338 250.00 20341 28001 ROBINSON, MITCHEAL SKP 07-06-94 2828416 250.00 24709 28001 ROBINSON, RANDY RAY AGC 07-08-94 9608357 236.50 19462 28001 ROBINSON, SEAN PPL 07-08-94 1813781 250.00 ROSIRSOM,SEAN DEMON 16402 28001 ROBINSON, TRAVIS PPL 07-08-94 2257525 250.00 35175 28001 ROBINSON, VALERIE AGC 07-08-94 9902073 250.00 17053 28001 ROBINSON,CARLA AGC 07-08-94 9902864338 127.00 9 27757 28001 ROSINSON,CAROLE AGC 07-08-94 8234601 156.00 '13409 28001 ROBINSON,EDDIE AGC 07-08-94 8930901 195.00 13791 28001 ROBINSON,LINDA AGC 07-08-94 8918112 127.00 31012 28001 ROSINSON,OPVELLE AGC 07-08-94 8746661 102.00 16873 28001 ROBINSON,PAMELA AGC 07-08-94 8170821 144.00 17317 28001 ROBINSON,RONNIE AGC 07-08-94 8920597 82.00 29256 28001 ROBIRSON,TRAVIS TOWAN AGC 07-08-94 826464-0 840.68 26048 28001 ROBLES, DERRICK SKP 07-08-94 2588747 250.00 16425 28001 ROBLES, JESSIE PPL 07-08-94 9324872 250.00 29278 28001 ROBYN, FART PPL 07-08-94 2522134 221.00 M- 58 28001 ROCHA, JAVIER AGC 07-08-94 9902854718 175.00 4 23182 28001 ROCHELAU,PAUL AGC 07-08-94 9706532 166.00 22753 28001 RODARTE, RAYMOND AGC 07-08-94 1224526 208.00 31050 28001 RODGERS, RONALD AGC 07-08-94 9797259 236.50 19442 28001 RODRIGUEZ JR,RICHARD AGC 07-08-94 05-16-88 856560-8 337.64 22712 28001 RODRIGUEZ JR,RICHARD AGC 07-08-94 844433-3 319.51 26906 28001 RODRIGUEZ, ABEL SKP 07-08-94 2968063 258.97 16038 28001 RODRIGUEZ, ALEJANDRO SKP 07-08-94 2659761 250.00 1219 2=1 RODRIGUEZ, ALFONSO SKP 07-08-94 1899533 250.00 3419 28001 RODRIGUEZ, ARIEL SKP 07-08-94 1505577 87.00 29704 28001 RODRIGUEZ, DONALD AGC 07-08-94 8283061 156.00 ;8586 28001 RODRIGUEZ, MAURICIO PPL 01-31-96 3551983 250.00 39170 28001 RODRIGUEZ, RAMIRO PPL 12-01-94 3118718 250.00 31665 28001 RODRIGUEZ, RICHARD PPL 07-08-94 1820596 250.00 31049 28001 RODRIGUEZ, SALVADOR SKP 07-08-94 1575703 250.00 ',,0153 28001 RODRIGUEZ, TINA PPL 02-01-95 3187879 214.00 16677 28001 RODRIGUEZ, VERONICA SKP 07-08-94 2112571 214.00 18404 28001 RODRIGUEZ, WILLIAM SKP 07-08-94 1971936 250.00 !6904 28001 RODRIGUEZ,FRANK AGC 07-08-94 9475906 200.00 18627 28001 RODRIGUEZ,JESUS AOC 07-08-94 8885030 195e00 35622 28001 RODRIGUEZ,MICHAEL AGC 07-08-94 9190034 139.00 15779 28001 RODRIQUEZ, ANTONIO AGC 07-08-94 9856857 250.00 29730 28001 RODRIQUEZ, JOE AGC 07-08-94 9920018 250.00 25355 28001 RODRIQUEZ, MARY AGC 07-08-94 8157802 127.00 35172 2800I ROGERS, DANIEL PPL 07-08-94 1987643 250.00 •4143 28001 ROGERS, IVY PPL 08-08-95 3358967 250.00 54305 28001 ROGERS, MARTIN PPL 07-08-94 2922011 258.77 16846 28001 ROGERS, PAUL SKP 07-08-94 1637867 250.00 54718 28001 ROOERS,JERNEA AGC 07-08-94 8145591 144.00 19042 28001 ROGERSON, ANGELA AGC 07-08-94 9813981 250.00 16871 28001 ROHL,KATHRYN AGC 07-08-94 9902857643 127.00 1 ;8190 28001 ROJAS, ANTONIO PPL 01-18-96 3509809 250.00 17697 28001 ROLAND,MICHAEL OSHEA AGC 07-08-94 04-27-89 841214-0 514.66 ..................... ....... .......................................................................................... 11:26.55am 25 Mar 1996 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL ' 18398 28001 ROLLING, WILLIE PPE 07-08-94 2380871 214.00 19678 28001 ROLLING, WILLIE PPL 07-08-94 2058782 250.00 38317 28001 ROLLINS, ANDRE SKP 10-07-94 3101391 250.00 36037 28001 ROLLINS, BEVERLYE SKP 07.12-94 2302800 88.00 28183 28001 ROLLINS, DESHAWN SKP 07-08-94 1436823 236.50 31015 28001 ROMAN, PEDRO SKP 07-08-94 1737964 250.00 24041 26001 ROMAN,ROWN IE AGC 07-08-94 9348244 250.00 31235 28001 ROMERO, DONI£CE PPL 07-08-94 1662212 250.00 23158 28001 ROMERO, GABRIEL PPL 07-08-94 2886042 250.00 34095 28001 ROMERO, JUDITH PPL 07-08-94 2157428 214.00 20363 28001 ROMERO, SANDRA AGC 07-08-94 9834805 189.50 34107 28001 RONALD, EDWARD AGC 07-08.94 1493311 250.00 21868 28001 ROOSEVELT, MOSBY AGC 07-08-94 1091628 169.50 39664 28001 RORABAUGH, SHAWN PPL 01-04-95 3191822 250.00 39154 28001 ROPY, LYONS PPL 12-01-94 3127982 241.00 30367 28001 ROSALEZ, MICHELLE AGC 07-08-94 9990300 166.00: '~4144 28001 ROSARIO, OSCAR PPL 08-08-95 3361656 250.00 14038 28001 ROSE, FLOYD PPL 07-08-94 2018612 250.00 14488 28001 ROSE, FLOYD PPL 07-08-94 1612167 236.50 20783 28001 ROSE, FLOYD PPL 07-08-94 1883966 250.00 22315 28001 ROSE, FLOYD PPL 07-08-94 1511195 236.50 29493 28001 ROSE, LARRY AGC 07-08-94 1296458 166.00 28004 28001 ROSE, LINDA PPL 07-08-94 2662500 241.00 24069 28001 ROSE, PHILIP AGC 07-08-94 1032325 236.50 15774 28001 ROSEMAN, AUDRA PPL 07-08-94 2773596 250.00 29094 28001 ROSENBERG, AARON PPL 07-08-94 27479% 250.00 22760 28001 ROSK, WILLIAM SKP 07-08-94 2630697 250.00 14699 28001 ROSS, DANNY AGC 07-08-94 8881633 178.00 20114 28001 ROSS, EVERETT SKP 07-08-94 2078665 236.00 24472 28001 ROSS, GREGORY PPL 07-08-94 2847713 250.00 16862 28001 ROSS, KENNETH AGC 07-08.94 05-22-91 1044536 251.51 21460 28001 ROSS, MONICA PPL 07-08-94 2027019 250.00 17044 28001 ROSS, MYRON L AGC 07-08-94 06-13-88 856971-7 128.26 20985 28001 ROSS, STEVE AGC 07-08-94 9834367 208.00 27751 28001 ROSS, TERRY AGC 07-08-94 9588823 176.00 15359 28001 ROSS, VERNON AGC 07-08-94 9990706 250.00 38912 28001 ROSS, WILLIAM PPL 11-04-94 3140175 250.00 36058 28001 ROSS,DORIS PPL 07.12-94 05-17-91 1020007 175.29 31655 28001 ROSSETTI,RICHARD AGC 07-08-94 853812-6 350.00 148196 28001 ROSSI, MICHAEL PPL 01-18-% 3511482 214.00 34498 28001 ROUNDS, SHANNON AGC 07-08-94 8214298 127.00 29931 28001 ROUTT, PAUL AGC 07-08-94 9902867063 85.00 0 19066 28001 ROWLAND, EDDIE SKP 07-08-94 1982958 250.00 36365 28001 ROWLAND, EDDIE AGC 07-12-94 1059823 189.50 36738 28001 ROWLAND, EDDIE AGC 07-12-94 1151489 250.00 27567 28001 ROWLAND, RODRRICK AGC 07-08-94 9962812 166.00 30150 28001 ROY, MARKER PPL 07-08-94 2596658 250.00 15132 28001 ROYAL, DOROTHY SKP 07-08-94 1837558 250.00 36168 2BOOl ROYER, DANNIEL SKP 07-12-94 05-18-94 1971951 243.59 27330 28001 RUANE, MATTHEW AGC 07-08-94 9382888 150.00: 39693 28001 RUARK, TIMOTHY SKP 01-04-95 3160900 221.00 18175 28001 RUBIN, JEFFEREY AGC 07-08-94 9902869756 87.00 7 22772 28001 RUBIO, MARCO PPL 07-08-94 2232411 250.00 28613 28001 RUBIO, MARCO PPL 07-08-94 1646553 250.00 11:26:56em 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT SAL 35826 28001 RUBIO, ROBERT PPL 07-12-94 08-12-92 1965599 105.69 48237 28001 RUBOLINO, MICHAEL PPL 01-18-96 3534039 222.00 28427 28001 RUFFEN, CLARENCE SKP 07-08-94 1581446 236.50 42008 28001 RUGAMA, LYDIA PPL 05-02-95 3275757 214.00 28629 28001 RUIZ, BILLY AGC 07-08.94 9186123 235.00 32337 28001 RUIZ, BILLY AGC 07-08-94 9510884 160.00 31713 28001 RUIZ, JOSE AGC 07-08-94 1214295 208.00 37171 28001 RUIZ, MARIA PPL 08-01-94 3020294 241.00 25590 28001 RUIZ, STEVE AGC 07-08-94 8234775 127.00 19041 28001 RUIZ, STEVEN PPL 07-08-94 1613025 250.00 33211 28001 RULICK, CHRIS AGC 07-08-94 8283087 156.00 16437 28001 RULOPH, ANA14ARIA AGC 07-08-94 8237653 144.00 ?8441 28001 RULOPH,JOHN AGC 07-08-94 9552704 205.00 31260 28001 RUMERO, ALFREDO AGC 07-08-94 9713421 208.00 14222 28001 RUNIONS, WILLIAM SKP 07-08-94 2058733 214.00 15354 28001 RUNNELS, AREBA SKP 07-08-94 1728443 236.00 22304 28001 RUNNELS, AREBA AGC 07-08-94 1137637 189.50 28445 28001 RUNNELS, AREBA AGC 07-08-94 9553777 227.50 34936 28001 RUNNING,BRIAN AGC 07-08-94 8146326 144.00 17287 28001 RUSH, JOHN SKP 07-08-94 2849354 221.00 26008 28001 RUSIN, DERRICK PPL 07-08-94 2278034 250.00 31013 28001 RUSS, LEROY LTI 07-08-94 1710151 277.88 17272 28001 RUSS, WATSON PPL 07-08-94 2454080 250.00 ?0112 28001 RUSS, WATSON PPL 07-08-94 2390086 250.00 25390 28001 RUSS, WATSON PPL 07-08-94 2347003 250.00 26044 28001 RUSS, WATSON PPL 07-08-94 2376697 250.00 33655 28001 RUSS, WATSON PPL 07-08-94 2448785 250.00 M20 28001 RUSS, WATSON PPL 10-07-94 3104874 221.00 6585 28001 RUSS, WATSON PPL 10-06-95 3427697 250.00 «8084 28001 RUSS, WATSON PPL 01-18-96 3465770 250.00 ?9947 28001 RUSS,WATSON PPL 07-08-94 2376671 250.00 '.4895 28001 RUSSELL, JAMES N AGC 07-08-94 851742-7 325.00 :6428 28001 RUSSELL, KENNETH PPL 07-08-94 2853182 214.00 17297 28001 RUSSELL, KENNETH PPL 07-08.94 1504554 175.00 18610 28001 RUSSELL, KENNETH PPL 07-08-94 2853208 250.00 34306 28001 RUSSELL, MICHAEL AGC 07-08-94 1137538 236.50 +0171 28001 RUSSELL, RICHARD PPL 02-01-95 3217296 221.00 16431 28001 RUSSELS,DEANDRE AGC 07-08-94 9575218 154.50 18799 28001 RUSSELS,DEANDRE AGC 07-08-94 9587825 159.50 52536 28001 RUSSO,ANTHONY AGC 07-08-94 8833501 178.00 ?6477 28001 RUTHERFORD, JEFF AGC 07-08-94 8988487 150.00 56726 28001 RUTLAND,GARY LTI 07-12-94 9827981 196.91 18629 28001 RVNNELS, AREBA AGC 07-08-94 9190117 151.00 '7532 28001 RYLES, REGINALD SKP 07-08-94 1952035 236.00 :8590 28001 SABIR, MICHAEL SKP 07-08-94 1720085 250.00 0391 28001 SACKEY, ROBERT PPL 03-28-95 3247319 250.00 35397 28001 SADEGH, MOHAMMAD SKP 07-08-94 2767408 236.00 1_7787 28001 SADIO, 14UREERA AGC 07-08-94 9007527 140.00 '9245 28001 SADIQ,MUNEEBA AGC 07-08-94 8853558 127.00 ;1691 28001 SADUIS, STEVE SKP 07-08-94 2506202 243.00 34971 28001 SAECHAO, HAN SKP 07-08-94 1919455 250.00 '6242 28001 SAECHAO, KAE AGC 07-08-94 9080961 125.00 ?7788 28001 SAECHAO, KIM SKP 07-08-94 2552644 236.00 ;3416 28001 SAECHAO, MALINA SKP 07-11-95 3346087 250.00 26482 28001 SAECHAO, SOU SKP 07-08-94 2552651 236.00 57699 28001 SAELEE, LEW PPL 08-30-94 3042702 236.00 ......... ......... ......... ......... ......... ......... ...._._. . ._ ... . ........_. ......... ......... ......... ......... ._....... ......... ......... ......... ......... ......... .......... _ _..... ......... ......... . ........ ......... 11:26:56am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 44130 28001 SAELEE, MAY SKP 08-08-95 3382553 250.00 37201 28001 SAELEE, SY PPL 08-01-94 10-13-94 3029014 229.00 20125 28001 SAGUINDEL, E14MYLOU PPL 07-08-94 2215002 250.00 15994 28001 SAHID, AHADIM SKP 07-08-94 2655215 250.00 18186 28001 SAKURAI, MASAHIRO PPL 07-08-94 1982925 214.00 18362 28001 SAKURAI, MASAHIRO PPL 07-08-94 2593168 214.00 52112 28001 SAKURAI, MASAHIRO PPL 07-08-94 2714004 214.00 22112 28001 SALAS, RICHARD PPL 07-08-94 2227932 250.00 15348 28001 SALAS, ROMEO PPL 07-08-94 1991264 236.00 17068 28001 SALAS, VICTOR AGC 07-08-94 1306570 250.00 24032 28001 SALAZAR, DENNIS PPL 07-08-94 2929651 260.14 13797 28001 SALAZAR, KEVIN SKP 07-08-94 2789097 187.00 ;8228 28001 SALAZAR, NICOLAZ PPL 01-18-96 3516432 236.00 _'7777 28001 SALAZAR, TONY PPL 07-08-94 1377423 250.00 1_8433 28001 SALAZAR,DENNIS PPL 07-08-94 1435270 250.00 SALAZAR,DENNIS RICHARD .9093 28001 SALCIDO, LILLIAN AGC 07-08-94 1126796 166.00 :1376 28001 SALCIDO, LILLIAN PPL 03-28-95 3253705 250.00 :4810 288001 SALCIDO, LILLY PPL 08-29-95 3409240 214.00 15119 28001 SALDIVAN, ENRIQUE AGC 07-08-94 1211754 189.50 31918 28001 SALLIE,MICNAEL AGC 07-08-94 8752776 156.00 36594 28001 SALMERON,ROBERTO PPL 07-12-94 03-11-96 1174648 150.00 ;7701 28001 SALNAVE, CAROL PPL 08-30-94 3045374 214.00 2653 28001 SALNAVE, CAROL PPL 06-05-95 3312436 241.00 +3403 28001 SALNAVE, CAROL PPL 07-11-95 3338233 214.00 4115 28001 SALVADOR, JOSE PPL 01-18-96 3486354 244.00 4023 28001 SAMORANO, EDWARD SKP 05-02-95 3282142 250.00 5788 28001 SAMPLE, SOLOMAN SKP 07-08-94 2515336 250.00 9890 2800'1 SAMPSON, COURTNEY SKP 07-08-94 2563369 250.00 7935 28001 SAMTAMARIA,LOUIS AGC 07-08.94 8902686 195.00 ;4720 28001 SAMUEL, MORRIS AGC 07-08-94 9103987 215.00 '6696 28001 SAUCE, LAWRENCE SKP 07-08-94 2573343 214.00 6423 28001 SANCHAZ,RAUL SKP 07-08-94 1664663 250.00 :6863 28001 SANCHEZ, DAVID AGC 07-08-94 1302157 169.50 :4661 28001 SANCHEZ, GARLAND AGC 07-08-94 8170888 156.00 15120 28001 SANCHEZ, JOSE PPL 07-08-94 12-15-93 2736460 221.30 ;2659 28001 SANCHEZ, JOSE PPL 06-05-95 3325099 250.00 8248 28001 SANCHEZ, JOSEPH PPE 01-18-96 3524949 222.00 4252 28001 SANCHEZ, MARTIN PPL 07-08-94 2283349 214.00 ;6306 28001 SANCHEZ, MICHAEL PPL 07-12-94 08-08-91 1540293 155.38 '3640 28001 SANCHEZ, MICHELLE PPL 07-08-94 2215010 250.00 '4953 28001 SANCHEZ, MIKE AGC 07-08-94 9921016 250.00 17771 28001 SANCHEZ, PHILLIP PPL 07-08-94 05-18-94 1895945 141.56 SANCHEZ, PHILLIP ANTHONY ;5387 28001 SANCHEZ, RAMON AGC 07-08-94 9834680 166.00 .0126 28001 SANCHEZ, WILLIAM SKP 02-01-95 3193075 270.00 19912 28001 SANCHEZ,JUDY AGC 07-08-94 8778573 127.00 7076 28001 SANCHEZ,ROBERTA AGC 07-08.94 8752644 250.00 '8836 28001 SANDBLOOM,KEVIN AGC 07-08-94 9887852 250.00 1059 28001 SAMD€FORD, MYRON AGC 07-06-94 1174820 250.00 3798 28001 SANDERS, DAMALIA AGC 07-06-94 1107929 236.50 '7999 28001 SANDERS, NETTIE AGC 07-08-94 1228923 250.00 ;0833 28001 SANDHU, WILMA PPL 07-08-94 1436633 189.50 '1494 28001 SANDHU, WILMA PPL 07-08-94 2841120 214.00 2074 28001 SAUDI, SOLOMON SKP 07-08-94 2515328 250.00 8273 28001 SANDICO, JESSE PPL 01-18-96 3551116 250.00 ....... .__..... . ......... ......... ......... ......... ......... ......... ......... ......... .._.... ....... ...... ......... ......... .......... ........ ......... ._....... ......... ......... ......... ........... ....... ......... 11:26:57am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 24492 28001 SANDOVAL, ESEAUIEL AGC 07-08-94 9814146 250.00 29752 28001 SANDOVAL, FERNANDO PPL 07-08-94 10-17-94 2766889 208.00 : 36797 28001 SANDOVAL, GILBERTO SKP 07-12-94 1436351 208.00 34743 28001 SANDOVAL, JOSE SKP 07-08-94 2736437 236.00 37689 28001 SANDOVAL, LORENA HLD 08-30-94 3040946 236.50 29750 28001 SANDOVAL, LUPE PPL 07-08-94 2702140 250.00 41374 28001 SANGERMANO, ANNA PPL 03-28-95 3253663 250.00 43421 28001 SANGERMANO, ANNA PPL 07-11-95 3358983 250.00 14451 28001 SANGERMANU, ANNA PPL 07-08-94 2855195 250.00 32545 28001 SANTANA, STEVE PPL 07-08-94 1506211 250.00 29488 28001 SANTIAGO, JOHN AGC 07-08-94 9434614 200.00 33848 28001 SANTIGO, WILLIAM AGC 07-08-94 9690702 250.00 :3422 28001 SANTONS, PPL 07-11-95 3359015 250.00 22303 28001 SANTOS, PETE PPL 07-08-94 2948453 257.95 37199 28001 SANTOS, RICH SKP 08-01-94 3028685 241.00 34959 28001 SANTOS, RICK SKP 07-08-94 2969285 221.21 SANTOS, RICK CHRISTOPHER 34934 28001 SASHINGTON, SILLY AGC 07-08-94 9084898 139.00 17526 28001 SAUCER, RODNEY SKP 07-08-94 2283364 250.00 27559 28001 SAUNDERS, SONNI PPL 07-08-94 1384072 250.00 54160 28001 SAUNDERS, DEVANCE PPL 08-08-95 3361953 250.00 ;4177 28001 SAUNDERS, DEVANCE PPL 08-08-95 3362019 250.00 M71 2'8001 SAUNDERS, DEVANCE PPL 01-31-96 3564721 222.00 29720 28001 SAUSER, RODNEY SKP 07-08-94 1914589 214.00 53388 28001 SAVAGE, CORNELIUS PPL 07-11-95 3325933 250.00 34312 28001 SAVAGE, VICKIE AGC 07-08-94 9127697 139.00 21873 28001 SAVANAH,MELVIN PPL 07-08-94 1965,680 250.00 31455 28001 SAVANNAH, MELVIN SKP 07-08-94 1383991 250.00 ?4723 28001 SAVOY, DARELL PPL 07-08-94 2909646 236.00 '1498 28001 SAVOY, ERIC PPL 07-08-94 2909638 245.63 :2115 28001 SAWIN,JOHN AGC 07-08-94 9902862159 195.00 1 3835 28001 SAWYER,JEFFREY PPL 07-08-94 9362849 250.00 30392 28001 SCALES, CHERYL SKP 07-08-94 04-16-91 1002211 216.44 34051 28001 SCALLO,PATRICK ALLAN AGC 07-08-94 850748-5 428.49 31253 28001 SCARES, JERRIE SKP 07-08-94 2709608 250.00 15106 28001 SLATES, STEWART AGC 07-08-94 1174705 250.00 17274 28001 SCHACH, ERIC SKP 07-08-94 2358679 250.00 17294 28001 SCHIRECK,MICHELLE AGC 07-08-94 8761124 127.00 51277 28001 SCHISSLER, VICTORIA AGC 07-08-94 1187186 166.00 17738 28001 SCHMOLDT, ROBERT SKP 07-08-94 2766376 241.00 20544 28001 SCHMOLDT, ROBERT PPL 07-08-94 2631349 241.00 10574 28001 SCHMOLDT, ROBERT PPE 07-08-94 2766418 250.00 '8872 28001 SCHMOLDT, ROBERT PPL 07-08-94 2853323 241.00 ?9310 28001 SCHMOLDT, ROBERT SKP 07-08-94 2853331 250.00 37200 28001 SCHNEIDER, BARRY PPL 08-01-94 3028701 214.00 ?0761 28001 SCHULER,DOROTHY AGC 07-08-94 9553801 160.00 5334 28001 SCHULT2,MICHAEL TIMOTHY AGC 07-08-94 06-27-90 605960-4 201.31 11873 28001 SCHWA8,CHARLES W JR AGC 07-08-94 856858-6 385.00 SCHWAB JR,CHARLES W '.1425 28001 SCOOTT, JAY AGC 07-08-94 9190042 172.00 '.0567 28001 SCOTT, CYNTHIA PPL 07-08-94 1676295 250.00 32782 28001 SCOTT, CARRELL AGC 07-08-94 9902855281 156.00 2 19265 28001 SCOTT, FRED AGC 07-08-94 1107861 166.00 15138 28001 SCOTT, JOYCE PPL 07-08-94 1612407 236.50 _._. ......... ......... ......... ......... ......... ........_...... .. _. .. ....... .......... ......... ......... ......... .......... ......... _....... ......... ......... ......... ......... .................... ......_.. ......... ......... ......... .. ....... ......... 11:26:57em 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST Co DT-ASSIGN LST PAY. C.0.9..... TOT SAL 30390 28001 SCOTT,LISA AGC 07-08-94 8746612 195.00 27293 28001 SCOTT,TERESA ANN AGC 07-08.94 859906-0 335.55 25806 28001 SCRUGGS,RICHARD AGC 07-08-94 9035593 130.00 18144 28001 SCUDDER, ALAYNA SKP 07-08-94 2558120 214.00 15114 28001 SCURLOCK, MARSHALL AGC 07-08-94 88331221 130.00 31278 28001 SCURLOCK, ROCHELLE PPL 07-08-94 2873552 88.00 26464 28001 SEABURG, CRAIG AGC 07-08-94 8283277 127.00 33855 28001 SEALS, DELOIS AGC 07-08-94 1281526 166.00 14007 28001 SEARS, EDITH AGC 07-08-94 9719980 166.00 31029 28001 SECRCASE, DENNIS AGC 07-08-94 8903833 195.00 18839 28001 SECURA, GILBERT AGC 07-08-94 9713363 250.00 ?6898 28001 SELESKA,MICHAEL AGC 07-08-94 9530999 200.00 35632 28001 SELF, DONALD AGC 07-08-94 9424342 85.00 35862 28001 SELTZER, ANDREW PPL 07-12-94 03-07-96 2495489 225.00 ?1674 28001 SEMROU, BRENDA SKp 07-08-94 2257509 250.00 ?3828 28001 SENA, TONY AGC 07-08-94 9472887 250.00 29272 28001 SENA, TONY AGC 07-08-94 9320102 250.00 19465 28001 SENEGAL, PHILIP AGC 07-08-94 9797119 169.50 28840 28001 SENGVONGDELANE, SIGONGRHAM PPL 07-08-94 2723740 236.00 14655 28001 SERHAN, PATRICIA AGC 07-08-94 9347360 235.00 15529 28001 SESKY,JUDITH AGC 07-08-94 9902860256 156.00 7 ?5595 28001 SETTERS, JASON PPL 07-08-94 1384957 208.00 +0667 28001 SEWARD, RICHARD PPL 02-24-95 3240215 250.00 17946 28001 SEXTON, GINA AGC 07-08-94 8059586 250.00 19268 28001 SEXTON, WALTER AGC 07-08-94 8185472 127.00 1:6885 28001 SEXTON,GINA AGC 07-08-94 8833618 195.00 )1709 28001 SEYMOUR,RONNIE AGC 07-08-94 1203272 250.00 •8244 28001 SHADWICK, JAMES PPL 01-18-96 3524592 250.00 '.2505 28001 SHADWICK,JAMES AGC 07-08-94 1089333 208.00 6204 28001 SHAFER,GORDON AGC 07-08-94 8299620 195.00 )7174 28001 SHANKAR,, WAYLAND PPL 08-01-94 3026648 250.00 '_2516 28001 SHANNON, JUANITA SKP 07-08-94 1826056 236.50 34755 28001 SHANNON, JUANITA SKp 07-08-94 1826072 236.50 25156 28001 SHAMS, TONY AGC 07-08-94 9464843 200.00 '_6443 28001 SHARP-CASOLO, ELAINE AGC 07-08-94 9949066 189.50 1393 28001 SHARPE, TROY AGC 07-08-94 06-27-90 9469784 153.55 '8160 28001 SHAW, LYNNETTE AGC 07-08-94 1123777 189.50 16637 28001 SHAW, ROBERT SKP 07-D8-94 2215572 250.00 '.6247 28001 SHAW, ROBERT SKP 07-08-94 1570993 250.00 34738 28001 SHEBANEK,BRENDA PPL 07-08-94 06-24-96 1686641 179.50 ;7292 28001 SHEEHAN,WILLIAM AGC 07-08-94 9083734 130.00 '0546 28001 SHELLEY, ROBERT SKP 07-08-94 2674034 221.00 14208 28001 SHELTON JR,TRESYLAN CHARLES AGC 07-08-94 859096-0 335.55 ?7111 28001 SHELTON, DARRELL PPL 07-08-94 2396174 250.00 18826 28001 SHELTON, TRESYLAN AGC 07-08-94 1082312 250.00 '6196 28001 SHELTON,TRESYIAN AGC 07-08-94 1231307 236.50 .4171 28001 SHEPEARD, STEVE PPL 08-08-95 3361508 250.00 5130 28001 SHEPHERD, SHAUN PPL 07-08-94 1943661 250.00 :9477 28001 SHERBURNE, JAMES SKP 07-08-94 1652395 169.50 '5531 28001 SHERMAN, GUY AGC 07-08-94 9834821 166.00 '4957 28001 SHERMAN, GUY AGC 07-08-94 9934241 166.00 ?8882 28001 SHIBER, ANDREW SKP 07-08-94 2757185 214.00 14040 28001 SHIELDS, BYRON PPL 07-08-94 1922632 250.00 )9178 28001 SHIELDS, BYRON PPL 12-01-94 3141447 250.00 ......... ......... ......... ......... ......... ......... ..._..... -....... .......... ..._...... ......... ......... ......... ......... ......... ......... ......... ......... ......... ................... _.. _........ ......... . ........ ......... 11:26:58am 25 Her 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#_ NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL ' 32319 28001 SHIELDS, TERRY SKP 07-08-94 1842822 250.00 41989 28001 SHIELDS, WILLIE PPL 05-02-95 3275930 214.00 33885 28001 SHIPP, KARI SKP 07-08-94 1646165 189.50 24294 28001 SHIRO, THEODORE AGC 07-08-94 9857020 250.00 23611 28001 SHORT, ESTH€R AGC 07-08-94 1044452 166.00 36448 28001 SHORT, GLENN PPL 07-08-94 1716380 189.50 29273 28001 SHORT, LARRY PPL 07-08-94 1496819 250.00 17097 28001 SHORT,ROBERT AGC 07-08-94 9209370 235.00 24020 28001 SHORT,2OMIE DARRELL AGC 07-08-94 859800-5 336.85 16427 28001 SHORT€R,ANDREW AGC 07-08-94 1306844 250.00 3207 28001 SHOUP, KITTY AGC 07-08-94 9335548 250.00 5143 28001 SHOUP, KITTY AGC 07-08-94 9419276 151.00 '_0994 28001 SHUBIN, ALLEN AGC 07-08-94 1296649 250.00 :4808 28001 SHUMAKE, MICHAEL PPL 08-29-95 3406311 250.00 •8578 28001 SHUKAKE, MICHAEL PPL 01-31-96 3574738 250.00 ,7957 28001 SIDNEY, ROSE AGC 07-08-94 9902874660 195.00 4 '7679 28001 SIERRA, RUDY PPL 08-30-94 3046505 250.00 `8350 28001 SIERRA,MICHAEL LOUIS AGC 07-08-94 855166-5 374.53 39720 28001 SIGLER, LARRY PPL 01-04-95 3171972 221.00 55165 28001 SIGLER,LAURA AGC 07-08-94 1133164 250.00 ;0364 28001 SILVA, JAMES AGC 07-08-94 9227174 250.00 '.3400 28001 SILVA, JOSEPH AGC 07-08-94 9706391 250.00 0577 28001 SILVA, LINA SKP 07-08-94 1680198 213.00 11279 2$001 SILVERA, DEBARA AGC 07-08-94 1226414 189.50 13423 28001 SILVERBURG, BECKY AGC 07-08-94 9626169 166.00 ?9317 28001 SILVESTER, PATRULL AGC 07-08-94 1114354 166.00 3435 28001 SIMALTON, HERBERT AGC 07-08-94 1242718 250.00 5601 28001 SIMMONS, JOHN PPL 10-06-95 3464203 250.00 3419 28001 SIMMONS, MELVIN PPL 07-11-95 3351590 222.00 8660 28001 SIMMONS, PATRICIA PPL 07-08-94 2636918 214.00 9713 28001 SIMMONS,DALE AGC 07-08-94 8170862 127.00 5173 28001 SIMNONS,MELVIN AGC 07-08-94 8223539 178.00 2296 28001 SIMMS, ALBERT SKP` 07-08-94 1983014 241.00 '8163 28001 SIMMS, GEORGE PPL 07-08-94 2324127 214.00 1003 28001 SIMS, GEORGE PPL 07-08-94 1728534 233.00 '3396 28001 SIMS, GEORGE AGC 07-08-94 8988958 139.00 1422 28001 SIMMS, JERRAD SKP 07-08-94 2183333 221.00 :4730 28001 SIMMS, MICHAEL SKP 07-08-94 2697290 250.00 '2758 2=1 SIMMS, RICHARD SKP 07-08-94 2674810 250.00 7346 28001 SIDS, RICHARD SKP 07-08-94 2731123 250.00 :8646 28001 SIMMS, RICHARD AGC 07-08-94 8237281 156.00 3858 28001 SIMMS, RICHARD PPL 07-08-94 03-08-96 2672350 220.00 6667 28001 SIMMS,RICHARD AGC 07-08-94 8760001 195.00 1997 28001 SIMON, ANTHONY PPL 05-02-95 3279205 250.00 8259 28001 SIMON, ANTHONY PPL 01-18-96 3538717 250.00 1.2532 28001 SIMON, ELDRIE AGC 07-08-94 1010792 169.50 0371 28001 SIMON, ERNESTINE AGC 07-08-94 9934415 189.50 2534 28001 SIMON,JAMES AGC 07-08-94 9292194 235.00 4459 28001 SIMPSON, CHARLES SKP 07-08-94 1773761 169.50 8603 28001 SIMPSON, CHARLES SKP 07-08-94 1773621 250.00 0588 28001 SIMPSON, JOHN PPL 07-08-94 2381549 250.00 3784 28001 SIMPSON, KIMBERLY SKP 07-08-94 215918-4 250.00 5167 28001 SIMPSON, SHARON AGC 07-08-94 9652637 213.00 9246 28001 SIMPSON, SUDHA SKp 07-08-94 1582436 169.50 :4099 28001 SIMPSON, TONY PPL 07-08-94 1870591 250.00 _.... ......... ......... ......... ......... ......... ......... ......... .. .._... ............... ......... ......... ......... ......... ......... ......... ......... ......... ......... ................... _. _.. _........ ......... . ........ ......... 11:26:58am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS OEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 17926 28001 SIMS, ABSYLOM PPL 07-08-94 2511269 250.00 38314 28001 SIMS, ALBERT PPL 10-07-94 3099827 241.00 30148 28001 SIMS, CHARLES SKP 07-08-94 2823490 250.00 32799 28001 SIMS, CHARLES SKP 07-08-94 1394667 250.00: 39742 28001 SIMS, CHARLES SKP 01-04-95 3186756 250.00 34952 28001 SIMS, EZELL SKP 07-08-94 2255974 250.00 19056 28001 SIMS, MARTHA PPL 07-08-94 2159036 214.00 16864 28001 SIMS, RICHARD PPL 07-08-94 2873263 250.00 19700 28001 SIMS, RICHARD PPL 07-08-94 2907947 250.00 26216 28001 SIMS, RICHARD AGC 07-08-94 9408899 235.00 28424 28001 SIMS, RICHARD AGC 07-08-94 9035742 215.00 ?1$38 28001 SIMS,MICHAEL DWAYNE AGC 07-08-94 05-16-88 857087-1 225.12 15778 28001 SIMSFOSTER, DELORES SKP 07-08-94 2374825 88.00 28195 28001 SING£R,JULIE AGC 07-08-94 8237661 127.00 22286 28001 SINGN, BALDEV PPL 07-08-94 2854180 250.00 26025 28001 SINGHARATH, LAHNOY PPL 07-08-94 10-04-94 1951995 229.00 38323 28001 SINGLETON, BRYAN PPL 10-07-94 3106275 250.00 25367 28001 SINGLETON, MARC SKP 07-08-94 2256550 214.00 22105 28001 SIQUEIROS, OSCAR AGC 07-08-94 8987547 215.00 31454 28001 SIRI, MICHAEL AGC 07-08-94 9800467 137.00 27971 280001 STR1, MIKE AGC 07-08-94 9903600 166.00 ?9945 28001 SIRI, WENDY PPE 07-08-94 2603504 236.00 17745 28001 SIV, VILIAMI AGC 07-08-94 8921595 87.00 38306 28001 SKERRETT, HENRY SKP 10-07-94 3094836 250.00 26265 28001 SKINNER, KATHRYN AGC 07-08-94 9737545 189.50 52992 28001 SKINNER, MYRON PPL 07-08-94 10-07-94 1840487 229.00 33210 28001 SKINNER,MICHA€L SKP 07-08-94 1818590 189.50 17261 28001 SLEASE,GREGORY DENNIS AGC 07-08-94 847806-7 297.58 ;8305 28001 SLEMAKER, KIMBERLY PPL 10-07-94 3083979 250.00 ;0796 28001 SLEUTEL, BARBARA AGC 07-08-94 8853517 127.00 ;0366 28001 SLOCUM, MAURICE PPL 07-08-94 2846822 250.00 '0346 28001 SMAFER,BRUCE AGC 07-08-94 9072851 87.00 _'6263 28001 SMALLWOOD, JAMES AGC 07-08-94 9577511 159.50 3570 28001 SMALLWOOD, TYRELL SKP 10-06-95 3440138 250.00 31653 28001 SMITH JR,WILLIE LEE AGC 07-08-94 601161-3 421.16 34985 28001 SMITH, BARSABRA PPL 07-08-94 1526995 250.00 ?8622 28001 SMITH, BRENDA PPL 07-08-94 2728160 214.00 ?8205 28001 SMITH, BRIAN PPL 07-08-94 2058360 214.00 18802 28001 SMITH, BYRON PPL 07-08-94 2568616 221.00 26030 28001 SMITH, CRAIG AGC 07-08-94 9676586 208.00 25585 28001 SMITH, DEBRA SKP 07-08-94 2256865 214.00 ?0368 28001 SMITH, DON SKP 07-08-94 2058675 241.00 1019 28001 SMITH, DONALD AGC 07-08-94 9190109 158.00 '#4169 28001 SMITH, DOUGLAS PPL 08-08-95 3361482 250.00 30404 28001 SMITH, DURDURELL SKP 07-08-94 2720019 250.00 :4782 28001 SMITH, SOLA SKP 08-29-95 3398575 250.00 ?0123 28001 SMITH, FREDERICK SKP 07-08-94 2792315 221.00 ;7672 28001 SMITH, CLIFF PPL 08-30-94 3045275 241.00 18272 28001 SMITH, GREGORY PPL 10-07-94 3073020 250.00 +8262 28001 SMITH, HORACE PPL 01-18-96 3554771 250.00 :5597 28001 SMITH, HUBERT PPL 10-06-95 3454824 250.00 14912 28001 SMITH, JAMES PPL 07-08-94 2938116 260.14 26440 28001 SMITH, JAMES SKP 07-08-94 2853919 250.00 ?8211 28001 SMITH, JAMES SKP 07-08-94 1612365 236.50 33430 28001 SMITH, JAMES SKP 07-08-94 1612332 236.50 _. ......... ......... ......... ......... ......... ......... ..._..... _....... .................................... ........ ......... .......... ........ ......... ......... ......... ......... ......... ......... ......... _. ......... _........ ......... ......... 11.26.59am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.O.#..... TOT SAL 35190 28001 SMITH, JAMES AGC 07-08-94 8930752 195.00 37704 28001 SMITH, JAMES PPL 08-30-94 3044559 250.00 38297 28001 SMITH, JAMES PPL 10-07-94 3088994 250.00 48587 28001 SMITH, JAMES PPL 01-31-96 3577384 250.00 48221 28001 SMITH, JAMES PPL 01-18-96 3529401 250.00 SMITH,JAMES NATHANIEL 33235 28001 SMITH, JASON PPL 07-08-94 1451129 250.00 25561 28001 SMITH, JERRY PPL 07-08-94 1451186 208.00 35195 28001 SMITH, JERRY SKP 07-08-94 1612399 236.50 19277 28001 SMITH, JESSIE AGC 07-08-94 9626128 236.50 32105 28001 SMITH, JOHNNY SKF 07-08-94 1827450 250.00 29953 28001 SMITH, JOSEPH SKP 07-08-94 1842814 250.00 SMITH, JOSEPH GLYN 18848 28001 SMITH, JUDE PPL 07-08-94 1920511 250.00 30363 28001 SMITH, KAREN PPL 07-08-94 1589845 189.50 45565 28001 SMITH, LARRY PPL 10-06-95 3436110 241.00 14014 28001 SMITH, LAURA AGC 07-08-94 1151539 189.50 26018 28001 SMITH, LAVONNE AGC 07-08-94 1114362 166.00 29059 28001 SMITH, LAVONNE AGC 07-08-94 9652736 213.00 37680 28001 SMITH, LEONARD SKP 08-30-94 3046778 250.00 26894 28001 SMITH, LOUMAN AGC 07-08-94 9311481 151.00 15357 28001 SMITH, MARK AGC 07-08-94 04-24-90 1003003 176.99 30180 28001 SMITH, #ARVIN PPL 07-08-94 2909968 214.00 17318 28001 SMITH, MARY SKP 07-08-94 1746502 250.00 SMITH, MARY LOU 17275 28001 SMITH, MICHAEL AGC 07-08-94 9729401 87.00 42630 28001 SMITH, MICHAEL PPL 06-05-95 3306099 250.00 15127 28001 SMITH, NORMAN AGC 07-08-94 9227182 188.00 ?6257 28001 SMITH, OLEGARIO AGC 07-08-94 9902853707 144.00 8 20773 28001 SMITH, PHILANDER AGC 07-08-94 9448788 126.00 26447 28001 SMITH, PHILIP AGC 07-08-94 9080953 215.00 4134 28001 SMITH, RANDY PPL 08-08-95 3370277 214.00 17055 28001 SMITH, RAY AGC 07-08-94 9921024 250.00 32138 28001 SMITH, RECQUEL AGC 07-08-94 9311564 235.00 23817 28001 SMITH, REGINALD PPL 07-08-94 2890390 236.00 15775 28001 SMITH, R£NICE AGC 07-08-94 9980244 236.50 44153 28001 SMITH, ROBERT PPL 08-08-95 3372661 250.00 35625 28001 SMITH, ROBYN PPL 07-08-94 2022226 250.00 29964 28001 SMITH, ROCKY PPL 07-08-94 2873479 250.00 28852 28001 SMITH, SHANTE AGC 07-08-94 1273242 250.00 31667 28001 SMITH, SIDNEY SKP 07-08-94 1761261 250.00 21240 28001 SMITH, SONDRA SKP 07-08-94 2159044 214.00 35420 28001 SMITH, TARRANCE AGC 07-08-94 9007352 215.00 51019 28001 SMITH, TERRY PPL 07-08-94 1393263 208.00 51670 28001 SMITH, TOM AGC 07-08-94 8199523 127.00 15141 28001 SMITH, VIRGIL AGC 07-08.94 9404385 151.00 '6702 28001 SMITH, WILFORD PPL 07-08-94 2642726 250.00 13665 28001 SMITH, WILLIAM PPL 07-08-94 1740216 208.00 t6875 28001 SMITH, WILLIE AGC 07-08-94 9103995 215.00 19476 28001 SMITH,ANDRE AGC 07-08-94 8796674 178.00 26234 28001 SM I TH,BARBARA PPL 07-08-94 1359041 166.00 15733 284101 SMITH,BILLY RAY AGC 07-08-94 855254-9 350.21 15770 28001 SMITH,BOBBY AGC 07-08-94 9812223 169.50 19023 28001 SMITH,DORNELL AGC 07-08-94 8940504 82.00 42028 28001 SMITH,JAMES C PPL 05-02-95 3282449 236.00 ....... ......._-............................................................................................................................................................ _. ._. .. _. . ......... ......... ......... ......... ......... ..................._.................................................................................................. 11:26:59am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#... NAME............................. ST CO DT-ASSIGN LST PAY. C.D.#..... TOT BAL 17516 28001 SMITH,JOAN AGC 07-08-94 9288416 235.00 30140 28001 SMITH,LEONARD AGC 07-08-94 8845687 195.00 36773 28001 SMITH,MICHAEL AGC 07-12-94 08-11-89 9437187 41.21 31872 28001 SMITH,OTTIS CALVIN AGC 07-08-94 846895-1 420.55 18805 28001 SNITH,RONALD AGC 07-08-94 8918104 144.00 5734 28001 SMITH,SANDRA DARLENE AGC 07-08-94 844713-8 660.69 )0803 28001 SMITH,STEPHEN AGC 07-08-44 1114461 250.00 15795 28001 SMITH,THOMAS AGC 07-08-94 8849754 156.00 33865 28001 SNITH,URSULA AGC 07-08-94 8259004 178.00 :9501 28001 SMITH,VERTIS SUS 07-08-94 8849507 195.00 >2993 28001 SMITH,VERTIS SUS 07-08-94 8823643 120.00 ;0831 28001 SMTIH, DEBORAH SKP 07-08-94 1581461 236.50 ;9688 28001 S14TIH, KAYLENE PPL 01-04-95 3153780 214.00 '0325 28001 SNEED, DENNIS AGC 07-08-94 9902853870 120.00 4 6581 28001 SWELL, RONALD PPL 07-12-94 2665909 250.00 :6258 28001 SNELL,RONALD PPL 07-12-94 04-10-90 8865016 157.79 8079 28001 SOARES, LAWRENCE PPL 01-18-96 3472784 250.00 '.8841 28001 SOLANO,RICARDO AGC 07-08-94 9902855291 156.00 1 10354 28001 SOLEDAD, MARTIN PPL 07-08-94 2925527 245.57 3197 28001 SOLIS, ELIAS AGC 07-08-94 9627803 250.00 15412 28001 SOLIS, ELIAS AGC 07-08-94 9889833 250.00 '1665 28001 SOLLS,ROWALD AGC 07-08-94 1123876 236.50 '4022 28001 SOL:OMAN JR,EDNARD LOMAR AGC 07-08-94 858267-8 420.62 )2581 28001 SOLSO, DEBORAH AGC 07-08-94 1367267 250.00 15369 28001 SOMAVIA, NICOLE SKP 07-08-94 2015139 236.00 9691 28001 SONCINI, DENISE PPL 01-04-95 3153806 214.00 2651 28001 SONCINI, DENISE PPL 06-05-95 3312428 214.00 7539 28001 SONTAG, JAMES AGC 07-08-94 8761173 195.00 1689 28001 SORENSON, DAVID SKP 07-08-94 2736346 236.00 7496 28001 SOSA, MIGUEL SKP 07-08-94 2215036 250.00 6081 28001 SOUNGPANYA, PHETSYPOR SKP 07-12-94 09-09-91 9325051 157.13 7517 28001 SOUTHER, ROBERT SKP 07-08-94 1337112 169.50 .4817 28001 SOUTHERN, KATHY PPL 08-29-95 3425113 250.00 ;5377 28001 SOUTHWICK, KIMBERLY PPL 07-08-94 1932888 250.00 .0593 28001 SOUZA,GREGORY AGC 07-08-94 9902868066 156.00 2 8178 28001 SPAN, LAMAR SKP 07-08-94 2467330 250.00 9469 28001 SPANN, JANEEN PPL 07-08-94 2714111 250.00 1885 28001 SPARKS, WILLIE PPL 07-08-94 1804590 236.50 :5160 28001 SPEACH, HALE PPL 07-08-94 2928109 220.74 '4299 28001 SPEARMAN, GARRETT SKP 07-08-94 2338838 250.00 5998 28001 SPEARMAN, PRISCILLA AGC 07-08-94 9459835 216.00 8876 28001 SPEARS, CARL PPL 07-08-94 2720001 250.00 :4524 28001 SPEARS, DINA AGC 07-08-94 1195049 189.50 °7294 28001 SPEARS,ALONZA H AGC 07-08-94 851192-5 301.99 8383 28001 SPEARS,JAMES'RONALD JR SKP 07-08-94 2036937 221.00 7676 28001 SPEECH, PAMELA PPL 08-30-94 3045358 214.00 7677 28001 SPEECH, PAMELA PPL 08-30-94 3045366 250.00 0151 28001 SPEECH, PAMELA PPL 02-01-95 3187838 214.00 9711 28001 SPELLMAN, NATHANIEL AGC 07-08-94 9076118 215.00 9923 28001 SPENCER, DEAN AGC 07-08-94 9735804 169.50 :1230 28001 SPENCER, HERSHEL PPL 07-08-94 2716165 250.00 5537 28001 SPENCER, HOLLY AGC 07-08-94 8829244 156.00 1.9296 28001 SPENCER, KENNETH AGC 07-08-94 9084906 139.00 ............................................................................................................................................................................................................................................ ........ ........... ......... ......... ......... . ......... ........ ._....... ......... ......... ......_. ........... ...... ......... 11:27:00am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS 3ESTOR.... CLIENT#... NAME............................. ST CO OT-ASSIGN LST PAY. C.D.#..... TOT SAL ?8822 28001 SPENCER,RICHARO RICKY AGC 07-08-94 858319-7 390.68' 33199 28001 SPICER, DOROTHY SKP 07-08-94 1563220 250.00 55616 28001 SPICER, JASON AGC 07-08-94 1137652 189.50 15141 28001 SPIKES, KENNETH L AGC 07-08-94 851895-3 335.00 3586 28001 SPILLMAN, JOHN PPL 10-06-95 3436144 214.00 10782 28001 SPINNEY, RONALD L AGC 07-08-94 600242-2 335.00 '_4923 28001 SPOONER, MARK AGC 07-08-94 8799231 125.00 30798 28001 SPRINGLER,TERESA AGC 07-08-94 8823973 160.00 34968 28001 SPRINGMEYER, BRUCE AGC 07-08-94 8150690 156.00 3171 28001 SQU€LLATI,OEBORAH AGC 07-08-94 9834656 189.50 :6693 28001 SQUELLATI,DEBORAH AGC 07-08-94 9552688 160.00 :8432 28001 SOU£LLATI,D€BQRAH AGC 07-08-94 9467549 160.00 :8638 28001 SGUELLATI,DEBORAH AGC 07-08-94 9962788 250.00 '5376 28001 SR MINGES,RICHARD AGC 07-08-94 9289984 235.00 48% 28001 STAATS, CURTIS AGC 07-08-94 8223497 156.00 3453 28001 STACK,DAVID PPL 07-08-94 1446863 100.00 8830 28001 STACY, JAMES SKP 07-08-94 2652253 214.00 11048 28001 STAFFORD, DARRELL AGC 07-08-94 9903980 250.00 :6426 28001 STAIN,JONATHAH AGC 07-08-94 1044346 236.50 14753 28001 STAMMER, LEO SKP 07-08-94 1902709 236.00 ?1202 28001 STANBAK, AE SKP 07-08-94 2395036 250.00 ?4267 28001 STANBERRY, WAYN€ SKP 07-08-94 1542240 189.50 ;5636 28001 STANGE, HOWARD AGC 07-08-94 9672916 250.00 '.8615 28001 STANLEY, PHILIP SKP 07-08-94 1568278 250.00` '4490 28001 STARICK, ALVIN AGC 07-08-94 9902855295 156.00 2 ?5380 28001 STARK, MICHAEL PPL 07-08-94 2873354 214.00 4713 28001 STARKS, RONALD PPL 07-12-94 1640697 208.00 5115 28001 STARR, BERNICE PPL 07-08-94 1565241 250.00 5717 28001 STARR, BERNICE AGC 07-12-94 1315969 166.00 6366 28001 STARR, BERNICE AGC 07-12.94 1137660 166.00 2358 28001 STATHES, TIMOTHY AGC 07-08-94 9449760 250.00 :3167 28001 STAUDACHER, MICHAEL AGC 07-08-94 8911034 195.00 7511 28001 5TAUDiNGER,DESfAYNE JEROME AGC 07-08-94 859629-8 420.07 28199 28001 STEARNE, CARINA PPL 07-08-94 2761054 250.00 +8200 28001 ST€ELE, THOMAS PPL 01-18-96 3513744 222.00 ''1648 28001 STEELE,BRIAN ATT 07-08-94 1332311 169.50 .9920 28001 STEELE,CARA AGC 07-08-94 8237646 144.00 4682 28001 STEEVES, RICHARD PPL 07-08-94 2847481 250.00 1.1632 28001 STEEVES, RICHARD PPL 07-08-94 2789543 250.00 1987 28001 STEEVES, RICHARD PPL 05-02-95 3275872 250.00 3774 28001 STEEVES,RICHARD ERWIN AGC 07-08-94 846668-2 364.55 5957 28001 STEFFEN, RICKY LTI 07-12-94 12-08-92 1933126 219.80 :5980 28001 STEFFEN, RICKY LTI 07-12-94 1796549 199.36 ;5838 28001 STEIMETZ, SEIJU PPL 07-12-94 2277788 250.00 '4686 28001 STEPHENS, CAROL PPL 07-08-94 2583805 250.00 8808 28001 STEPHENS, CAROL PPL 07-08-94 1768464 250.00 4916 28001 STEPHENS, CHRISTINE PPL 07-08-94 1670744 169.50 5746 28001 STEPHENS, EDWARD PPL 07-08-94 2341733 250.00 5592 28001 STEPHENS, MARILYN PPL 10-06-95 3445483 214.00 :3178 28001 STEPHENS, MICHAEL AGC 07-08-94 9765942 236.50 5142 28001 STEPHENS, VERCY PPL 07-08-94 1643915 250.00 8103 28001 STEPHENS, VERCY PPL 01-18-96 3460474 250.00 1839 28001 STEPHENS, WILLIE AGC 07-08-94 1208123 208.00 '7078 28001 STEPHENSON,EDWARD FRANK AGC 07-08-94 855601-1 335.89 '8821 28001 STEPHENSON,EDWARD FRANK AGC 07-08-94 855766-2 338.29 ....... . ........ ......... ......... ......... ......... ......... ......... ............ . . _........ ......... ......... ......... . . ....... .................................................................................................................... 11:27:00am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#... NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT BAL _'2076 28001 STERN, JERRY SKP 07-08-94 2257228 250.00 )6389 28001 STERNBERG, ELI SKP 07-12-94 1761287 250.00 3636 28001 STEVENS, JOSHUA PPE 07-08-94 2393965 250.00 '6224 28001 STEVENS, JOSHUA PPL 07-08-94 2583961 221.00 1.7318 28001 STEVENS, JOSHUA PPL 07-08-94 2138634 221.00 •8094 28001 STEVENS, KATHLYN PPL 01-18-96 3479680 250.00 6607 28001 STEVENS,RONALD GENE AGC 07-08-94 859063-0 300.07 :5320 28001 STEVENSON, ALLEN PPL 07-08-94 1511393 250.00 16907 28001 STEVENSON, ALLEN AGC 07-08-94 1273424 236.50 1.3833 28001 STEVENSON, CLIFTON AGC 07-08-94 9007337 196.00 0127 28001 STEVENSON, JAMES PPL 02-01-95 3193083 250.00 5786 28001 STEVENSON, JANE SKP 07-08-94 2789709 214.00 .3820 28001 STEVENSON, TERRI AGC 07-08-94 9902870781 127.00 2 4862 28001 STEVENSON,DANIEL LEE AGC 07-08-94 600318-0 311.85 1897 28001 STEVENSON,RICHARO AGC 07-08-94 9902860204 156.00 7 0094 28001 STEVENSON,TRINA ANN AGC 07-08-94 858230-6 335.48 1026 28001 STEWARD, JACK PPL 07-08-94 2058113 243.00 5555 28001 STEWARD, LEROY AGC 07-08-94 1197110 236.50 '6903 28001 STEWARD, NORMAN PPE 07.08-94 1484450 189.50 1745 28001 STEWART, AMIE AGC 07-08-94 1253863 166.00 4789 28001 STEWART, ANTONIO PPL 08-29-95 3403789 214.00 6872 28001 STEWART, BRIAN PPL 07-08-94 2257491 250.00 8828 28001 STEWART, DARRYL SKP 07-08-94 2858256 250.00 '4692 28001 STEWART, EARL AGC 07-08-94 1350586 169.50 9495 28001 STEWART, HERMAN AGC 07-08-94 9061276 215.00 4893 28001 STEWART, JACK PPL 07-08-94 2058337 214.00 1237 28001 STEWART, JOHN PPL 07-08-94 1407956 250.00 5299 28001 STEWART, JONATHAN AGC 07-08-94 600325-5 420.00 4892 28001 STEWART, SHARLENE AGC 07-08-94 9366725 140.00 13384 28001 STEWART, SHARLENE AGC 07-08-94 8234734 144.00 1245 28001 STEWART, SHARLENE AGC 07-08-94 8234726 127.00 6631 28001 STEWART, STEVEN PPL 07-08-94 2994366 258.49 ;4109 28001 STEWIRT,CHERYL AGC 07-08-94 1418961 189.50 '0%7 28001 STEIWART,ERIC DYLAN AGC 07-08-94 607174-0 375.07 4459 28001 STEWART,ERIC DYLAN AGC 07-08-94 855784-5 370.11 9679 28001 5TEWART,LUKE AGC 07-08-94 8795676 195.00 7958 28001 STIESION, WILLIAM SKP 07-08-94 2593085 214.00 9065 28001 STILLWELL,GREGORY AGC 07-08-94 8761181 195.00 1476 28001 STOKES, STACY AGC 07-08-94 9348210 176.00 1489 28001 STONE, DEBRA AGC 07-08-94 1367242 175.00 4784 28001 STONE, FRANIC PPL 08-29-95 3398617 250.00 3773 28001 STONE,DENNIS ALLAN AGC 07-08-94 856699-4 424.32 1183 28001 STONE,DENNIS ALLAN AGC 07-08-94 04-11-90 607922-2 101.07 4946 28001 STOVAL, RODNEY PPL 07-08-94 2928091 257.74 '8412 28001 STOWE, MARVIN PPL 07-08-94 1851948 250.00 5944 28001 STRACHAN,HARRY AGC 07-12-94 9766049 175.00 2511 28001 STRAIN, CHRISTOPHER AGC 07-08-94 9755794 236.50 7721 28001 STRAIN, ROBERT SKP 08-30-94 3055902 250.00 0561 28001 STRAND, RICK SKP 07-08-94 2495034 214.00 5314 28001 STRICKLAND, ERIK PPL 07-08-94 2162501 236.00 4477 28001 STRIN4ER.STEVEN AGC 07-08-94 8784142 195.00 :6915 28001 STROMSDT, ANTHONY AGC 07-08-94 9627944 83.00 3794 28001 STROUSE, DAVID AGC 07-08-94 1435338 250.00 8280 28001 STUART, JAMES PPL 10-07-94 3076759 250.00 11:27:01am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.*..... TOT SAL 38282 28001 STUCHEY, STEVEN PPL 10-07-94 3083524 221.00 25593 28001 STUTSMAN, LUKE PPL 07-08-94 1528421 208.00 79731 28001 STYER, ALLAN SKP 07-08.94 2179596 250.00 27547 28001 SUBIA, JOSEPH PPL 07-08-94 2393767 250.00 ?4043 28001 SOBLETT, BONNIE AGC 07-08-94 9719907 250.00 ?3383 28001 SUSLETT,BONNIE AGC 07-08-94 9626144 166.00 ;3368 28001 SUGGS, GEOFFREY SKP 07-11-95 3325107 250.00 26241 28001 SUGGS, JIMMIE PPL 07-08-94 2080588 250.00 :2033 2=1 SUGGS, MIKE SKP 05-02-95 3284064 250.00 14895 28001 SUGRUE, TERR€NCE SKP 07-08-94 1837350 250.00 !8838 7.8001 SULLEN, ANGELA AGC 07-08-94 1035815 208.00 ?9692 28001 SULLEN,GEORGE AGC 07-08-94 858671-1 336.99 18366 28001 SULLIVAN, ANY SKP 07-08-94 2511293 236.00 12997 28001 SULLIVAN, BERRY PPL 07-08-94 2835890 88.00 2568 28001 SULLIVAN, JULIA AGC 07-08-94 9084948 82.00 1394 28001 SULTAN, ALI AGC 07-08-94 9797416 175.00 11916 28001 SUMMERISE,PATRICIA AGC 07-08-94 8881583 127.00 '0577 28001 SUMMERS, KELLOGG AGC 07-08-94 8975732 139.00 14267 28001 SUMMERVILLE, THOMAS AGC 07-08-94 9786906 169.50 :2664 28001 SUTHERLIN, DAVID PPL 06-05-95 3313301 214.00 ?1450 28001 SUTTLES, DAVID PPL 07-08-94 2630689 250.00 39662 28001 SUTTLES, DAVID PPL 01-04-95 3187937 250.00 ;9726 28001 SUTTLES, DAVID PPL 01-04-95 3186285 236.00 `8149 28001 SUTTON, CHARLENE PPL 07-08-94 9934290 166.00 55171 28001 SUTTON,JEFFREY AGC 07-08-94 10-15-91 9240706 150.07 50130 28001 SWAFFAR,MICKEY AGC 07-08-94 855679-7 335.68 ?0796 28001 SWANGIN, GREGORY SKP 07-08-94 2575660 250.00 5133 28001 SWANSON, STEVEN AGC 07-08-94 03-14-88 9902855246 107.07 5 1.6445 28001 SWAY, JAMES AGC 07-08-94 8941882 127.00 :5390 28001 SWEATT,BILL JR SKP 07-08-94 1972017 250.00 -8264 28001 SWENSON, FRANK PPL 01-18-96 3562428 250.00 !3633 28001 SWIFT, ZEARY AGC 07-08-94 9902855283 156.00 8 :8260 28001 SWYGERT, LAKISHA PPL 01-18-96 3544582 222.00 '_8635 28001 SYKES, OEMOND PPL 07-08-94 10-25-95 2763159 200.00 '.4690 28001 SYLVESTRE,ANGELA AGC 07-08-94 1306414 250.00 '2735 28001 SYMON,DARLENE AGC 07-08-94 8729089 127.00 1:4689 28001 SYMON,MARGARET AGC 07-08-94 11-08-88 9127762 133.17 '.4251 28001 TABER, MARK SKP 07-08-94 2996312 258.56 6406 28001 TACKETT, KEVIN PPL 07-08-94 2112928 250.00 '3413 28001 TADLOCK, JERRY SKP 07-08-94 1936780 250.00 1.8856 28001 TAFOYA, PATRICK AGC 07-08-94 9834474 208.00 ;1486 28001 TAFOYA, PATRICK AGC 07-08-94 9713447 250.00 `4874 28001 TAKACS, CHRIS SKP 07-08-94 2257426 236.00 '.8167 28001 TALBERT,STEPHEN MAURICE AGC 07-08-94 843698-2 464.27 5544 28001 TAMBURINA, MICHAEL AGC 07-08-94 99712855279 156.00 6 8577 28001 TAMUZ, JOSEPH PPL 01-31-96 3572716 250.00 3642 28001 TAN, NSIAOCHE PPL 07-08-94 2265478 250.00 '1442 28001 TANM, WILLIAM AGC 07-08-94 9887795 250.00 ,0668 28001 TANNER, JONATHAN PPL 02-24-95 3240280 236.00 1566 28001 TAPER, THOMAS PPL 07-08-94 2709871 250.00 5176 28001 TAPIA, BRIAN AGC 07-08-94 1151547 213.00 19077 28001 TAPIA, LAURA PPL 07-08-94 2129641 250.00 11.27s01am 25 Mer 1998 DEBTOR LIST FOR MITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN EST PAY. C.D.#..... TOT BAL 19906 28001 TARAKOLI,DANA AGC 07-08-94 9652777 166.00: 43415 28001 TARVINS,ARLANDRES ATT 07-11-95 3345360 222.00 39165 28001 TATE, VICTORIA PPL 12-01-94 3150802 241.00 26679 28001 TAVARES, MARCOS PPL 07-08-94 1922525 250.00 31266 28001 TAYLOR, ANTHONY AGC 07-08-94 9889809 208.00 16633 28001 TAYLOR, BETTY PPL 07-08-94 2789519 214.00 28637 28001 TAYLOR, BETTY PPL 07-08-94 10-10-95 2446086 194.00 17056 28001 TAYLOR, CAL PPL 07-08-94 2256667 250.00 23208 28001 TAYLOR, CAL PPL 07-08-94 2256659 214.00 36305 28001 TAYLOR, CECIL PPL 07-12-94 2022283 214.00: 16199 28001 TAYLOR, ERMA SKP 07-08-94 2495018 214.00 33635 28001 TAYLOR, FRANK PPL 07-08-94 1563246 189.50 41381 28001 TAYLOR, IRENE PPL 03-28-95 3256054 250.00 23170 28001 TAYLOR, JANA SKP 07-08-94 1840479 250.00 TAYLOR, JANA RENEE 14885 28001 TAYLOR, JASON AGC 07-08-94 9497173 227.50 43385 28001 TAYLOR, KEN PPL 07-11-95 3312881 214.00 38699 28001 TAYLOR, LARRY PPL 11-04-94 3098431 236.00 20986 28001 TAYLOR, LETEUR PPL 07-06-94 2169175 250.00 48579 28001 TAYLOR, REGINALD PPL 01-31-96 3574746 250.00 32089 28001 TAYLOR, RICHARD AGC 07-08-94 630.00 26015 28001 TAYLOR, RICKY AGC 07-08-94 9813684 166.00 15541 28001 TAYLOR, RUBEN SKP 07-08-94 2932291 257.53 40170 28001 TAYLOR, SHANNON PPL 02-01-95 3217072 250.00 25573 28001 TAYLOR, STEWART AGC 07-08-94 9266263 250.00 30585 28001 TAYLOR, TERESA AGC 07-08-94 1126739 166.00 16218 28001 TAYLOR, TOYA SKP 07-08.94 2228088 250.00 19924 28001 TAYLOR, WILLIAM PPL 07-08-94 2495216 214.00 25175 28001 TAYLOR, WILLIAM AGC 07-08-94 9834557 236.50 26011 28001 TAYLOR,BRENDA AGC 07-08-94 9072919 158.00 14881 28001 TAYLOR,JAMES AGC 07-08-94 8833709 144.00 34092 28001 TAYLOR,JESSIE AGC 07-08-94 9902862888 178.00 5 32091 28001 TAYLOR,JOSEPH SIDNEY AGC 07.08-94 602098-6 270.11 36714 28001 TAYLiR,LULA LTI 07-12-94 9887241 239.61 36341 28001 TAYLOR,LULA MAE LTI 07-12-94 9813726 186.74 33182 28001 TEAG'UE,YAMV0 S AGC 07-08-94 855680-5 420.62 32979 28001 TERRELL, JOE PPL 07-08-94 1749761 174.50 24507 28001 TERRY, ANTHONY AGC 07-08-94 1133156 250.00` 20573 28001 TERRY, EARL AGC 07-08-94 1174796 250.00 20581 28001 TERRY, GWENDOLYN AGC 07-08-94 9813403 236.50 30835 28001 TERRY, RICKEY AGC 07-08-94 1320670 250.00 17089 28001 TESFAI, YEMNE AGC 07-08-94 9819244 250.00 15322 28001 TEWELL, DAVID AGC 07-08-94 1254390 208.00 21207 28001 THEIS, JOHN AGC 07-08-94 9902868057 195.00 1 20585 28001 THELAN, KEVIN AGC 07-08-94 9084955 172.00 :2628 28001 THEOUDELE, TONI PPL 06-05-95 3305943 214.00 19719 28001 THISEAUX, ACKLIN AGC 07-08-94 9532656 250.00 30614 28001 THIBODEAUX, JULIUSLAMONT AGC 07-08-94 9404468 235.00` 24269 28001 T#IME, JAMES AGC 07-08-94 1202951 169.50 24051 28001 THOMAS I111,WALTER RICK PPL 07-08-94 2714129 250.00 '0154 28001 THOMAS, ANDRE PPE 02-01-95 3210945 250.00 33021 28001 THOMAS, ASA AGC 07-08-94 1300276 195.00 26019 28001 THOMAS, BOBBI PPL 07-08-94 2583052 250.00 37164 28001 THOMAS, BOBBY PPL 08-01-94 3009503 250.00 _ _ _ 11:27:02am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL ?1416 28001 THOMAS, CHESTER SKP 07-08-94 2673689 250.00 19268 28001 THOMAS, DANA SKP 07-08-94 2571578 221.00 24493 28001 THOMAS, DANNY SKP 07-08-94 2178986 250.00 31280 28001 THOMAS, DWAYNE PPL 07-08-94 2909315 250.00 .9527 28001 THOMAS, GWENDOLYN AGC 07-0$-94 1237189 250.00 )9683 28001 THOMAS, JASON PPL 01-04.95 3148244 250.00 +3367 28001 THOMAS, KEVIN PPL 07-11-95 3323334 214.00 14670 28001 THOMAS, LARRY AGC 07-08-94 1147545 236.50 0677 28001 THOMAS, LEE PPL 02-24-95 3243839 221.00 11909 28001 THOMAS, MARSHALL PPL 07-08-94 2542256 250.00 :4263 28001 THOMAS, MELVIN AGC 07-08-94 1002963 250.00 18010 2$001 THOMAS, MICHAEL SKP 07-08-94 2721983 250.00 '5607 28001 THOMAS, MICHAEL AGC 07-08-94 8936924 156.00 '6606 28001 THOMAS, STANDARD AGC 07-12-94 1187095 213.00 2027 28001 THOMAS, TROY PPL 05-02-95 3282332 250.00 ''6456 28001 THOMAS, VICTOR SKP 07-08-94 9747643 166.00 0131 28001 THOMAS, WILLIE PPL 02-01-95 3200995 250.00 '2744 28001 THOMAS,ALEX AGC 07-08-94 841793-3 336.99 ,4209 28001 THOMAS,KARY CHRISTOPHER AGC 07-08-94 04-10-90 602627-2 447.06 '2970 28001 THOMAS,MARCELLE AGC 07-08-94 9652892 208.00 '5579 28001 IHOMAS,RODNEY AGC 07-08-94 606051-1 375.48 3804 28001 THOMAS,RONALD AGC 07-08-94 8925331 195.00 '.6217 28001 THOMPSON, BONNY PPL 07-08-94 1381219 250.00 THOMPSON, BONNY LEE 4453 28001 THOMPSON, CLAUDE LTI 07-08-94 2645562 214.00 '2307 28001 THOMPSON, DENNIS SKP 07-08-94 2295848 250.00 3383 28001 THOMPSON, GARY PPL 07-11-95 3298080 241.00 ?8894 28001 THOMPSON, JAMES SKP 11-04-94 3122041 221.00 7315 28001 THOMPSON, KELLY AGC 07-08-94 8214355 156.00 2336 28001 THOMPSON, LINDA SKP 07-08-94 2082139 214.00 1461 28001 THOMPSON, MARVIN AGC 07-08-94 9834573 236.50 5630 28001 THOMPSON, ROBERT AGC 07-08-94 9455593 154.50 7176 28001 THOMPSON, SHONTE PPL 08-01-94 3027083 250.00 8085 28001 THOMPSON, TERANCE PPL 01-18-96 3467008 222.00 '5627 28001 THOMPSON, TERENCE PPL 07-08-94 1875236 250.00 +3420 28001 THOMPSON, THEODORE PPL 07-11-95 3357092 222.00 '7096 28001 THOMPSON, TROY PPL 07-08-94 1882943 250.00 THOMPSON,TROY DARNELL 9658 28001 THOMPSON,OENNIS LEE AGC 07-08-94 848232-5 510.27 1264 28001 THOMPSON,MICHAEL AGC 07-08-94 8250078 156.00 6845 28001 THORNTON,EVELYN AGC 07-08-94 8863839 151.00 2330 28001 THORTON, JIMMY PPL 07-08-94 2277200 250.00 1703 28001 THREADCRAFT, JULIAN SKP 07-08-94 1637891 236.50 '2092 28001 THREADGILL,CAROL AGC 07-08-94 8798514 195.00 '0336 28001 THURLO, PHILIP SKP 07-08-94 1618750 208.00 '.9534 28001 THUS, AARON SKP 07-08-94 2750784 250.00 '4909 28001 TIESON, RM81E AGC 07-08-94 1281492 166.00 8875 28001 TIEU, DAVID AGC 07-08-94 1139096 250.00 0764 28001 TILLIS, LYDIA SKP 07-08-94 2687382 250.00 9657 28001 TILLIS,GREGORY AGC 07-08-94 840630-8 381.89 6890 28001 TILLMAN,JOHNNY AGC 07-08-94 1171628 189.50 6232 28001 TIMAS, MICHAEL PPL 07-08-94 11-01-94 1728484 169.50 2768 28001 TIMAS, MICHAEL PPL 07-08-94 2573236 214.00 '8222 28001 TIMMONS, ANTHONY PPL 01-18-96 3532280 250.00 '2012 28001 TIMMONS, KENNETH SKP 05-02-95 3278504 250.00 . ... _........ ......... ......... ......... ......... ......... ......... ......_.. ..... ......._._.. ......... ......... ......... .......... ........ ._....... ......... ......... ......... ......... ......... ......... _. _ _............__. 11:27:02am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS %EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL ' '1199 28NI TINS, DAVID SKP 07-08-94 1012970 169.50 ?7104 28001 TINSLEY, TONY AGC 07-08-94 1770312 250.00 9682 28001 TIRADO, FLORENTINO PPL 01-04-95 3148046 250.00 ;4288 28001 TISBY,CLIFTON AGC 07-06-94 8844375 120.00 15359 28001 TISBY,MANDELL AGC 07-08-94 8846297 85.00 4964 28001 TIUMALU, ANTHONY AGC 07-08-94 9766023 145.00 7713 28001 TOAZON, JUSTIN AGC 07-08-94 9311606 87.00 :2547 28001 TOBERMAN,DARLENE AGC 07-08-94 9307299 250.00 4549 28001 TOBIN, ERIC SKP 07-08-94 1493394 250.00 2520 28001 TOCA,MARIA AGC 07-08-94 1394659 250.00 4542 28001 TOLBERT, FRANKLIN AGC 07-08-94 9034992 82.00 6871 28001 TOMERLIN, JOHN SKP 07-08-94 1444835 189.50 9921 28001 TOMERLIN, JOHN SKP 07-08-94 1680453 250.00 0988 28001 TOMERL IN,JOHN SKP 07-08-94 1858083 250.00 5753 28001 TONKYN, JAMES AGC 07-08-94 9519844 250.00 4705 28001 TONNA, DANIEL PPL 07-08-94 1586221 175.00 7273 28001 TOOHEY, MICHAEL AGC 07-08-94 9857046 208.00 3608 28001 TOOMBS, KAREN PPC 07-08-94 1775444 236.50 6919 28001 TOONE, DANIEL AGC 07-08-94 9571142 176.00 1888 28001 TOPETE, JOSE FPL 07-08-94 2544146 250.00 5780 28001 TORRENCE, LEWIS AGC 07-08-94 9222621 151.00 0793 28001 TORRENCE. VULLIE AGC 07-08-94 1073634 236.50 4303 28001 TORRES, ALEJANDRO AGC 07-08-94 9362914 235.00 8369 28001 TORRES, FRANKLIN AGC 07-08-94 9235805 214.00 4728 28001 TORRES, MIGUEL AGC 07-08-94 9902870331 195.00 6 0805 28001 TORRES, RICKY AGC 07-08-94 9589375 182.50 8131 28001 TORRES,JOHN A AGC 07-08-94 857749-6 285.00 5748 28001 TOTTY, MONTELL PPL 07-08-94 2179562 236.00 7915 28001 TOW,RAYMOND RICKEY AGC 07-08-94 601442-7 354.32 4646 28001 TOW,RAYMOND RICKY AGC 07-08-94 858653-9 422.95 4703 28001 TOILERS, BRYANT PPL 07-08-94 1837343 250.00 3400 28001 TOWERS, LA14ONT SKP 07-08-94 2277713 250.00 9299 28001 TOWERS, LAMONT SKP 07-08-94 1816115 250.00 0810 28001 TOWNSEND BRYSON,LINDA PPL 07-08-94 2082287 214.00 8881 28001 TOWNSEND, GEORGE PPL 11-04-94 3119096 250.00 2292 28001 TRACKSLER, DENNIS SKP 07-08-94 2548832 221.00 3670 28001 TRAHAN, RACED AGC 07-08-94 9662362 250.00 4039 28001 TRAINOR, DARRELL AGC 07-08-94 9209388 214.00 5371 28001 TRAN,SAN SKP 07-08-94 1880814 250.00 5778 28001 TRAVIS, RHONDA AGC 07-08-94 1034883 169.50 2333 28001 TRAVIS,DANETTE AGC 07-08-94 9695164 250.00 5802 28001 TRAYLOR, CURTIS AGC 07-08-94 9834581 236.50 5040 28001 TRAYLOR, ERIC SKP 07-08-94 2573327 250.00 0576 28001 TRAYLOR, TERPELL SKP 07-08-94 2657237 250.00 9918 28001 TRAYLOR, TERRELL SKP 07-08-94 2909455 250.00 2743 28001 TRELOAR,DONALD R AGC 07-08-94 858506-9 335.00 4768 28001 TRENT, GEORGETTE PPL 08-29-95 3384260 214.00 2517 28001 TRETINIK, JOSEPH AGC 07-08-94 8229072 156.00 5103 28001 TREVINO, FRANKLIN PPL 07-12-94 06-21-94 9325168 305.01 8118 28001 TREVINO, FRANKLIN PPL 01-18-96 3492204 222.00 7537 28001 TREW,EDGAR AGC 07-08-94 8746521 195.00 4787 28001 TRINH, LIR SKP 08-29-95 3389079 222.00 4942 28001 TRIVINO, LYDIA SKP 07-08-94 2$86851 249.78 8621 28001 TROMPETTAS, LINDA AGC 07-08-94 9311473 151.00 3894 28001 TROTH, DIANE AGC 07-08-94 9249830 151.00 .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ... ........ ........ .... . ........... ......... ......... ......... ......... ......... ._....... ......... ......... ......... ......... ......... ......... 11:27a03am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS >EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL ;0389 28001 TROTTER, ANTNHONY SKP 07-08-94 1865658 250.00 TROTTER, ANTHONY JEROME 65379 28001 TROTTER, EARL PPE 07-08-94 1676329 250.00 '3184 28001 TROTTER,EARL NGC 07-08-94 8925349 170.00 6626 28001 TROXTTEL, FRANK SKP 07-08-94 1888635 250.00 '2089 28001 TRUEHILL, RICKY PPL 07-08-94 2295418 250.00 0603 28001 TRUEHILL, RICKY SKP 07-08-94 2255990 250.00 7939 28001 TRUJILLO, BRIAN AGC 07-08-94 9259086 87.00 '5818 28001 TRUSTY, ROBERT SKP 07-08-94 2827566 250.00 7729 28001 TRUVILLION, CHARLES PPL 08-30-94 3056850 214.00 2309 28001 TRUVILLION,CHARLES PPC 07-08-94 1965490 214.00 4255 28001 TRYNAL, PURCELL PPL 07-08-94 2909356 250.00 2641 28001 TUAAU, SAM PPL 06-05-95 3311131 250.00 6037 28001 TUBBS,CATHERINE AGC 07-08-94 1071361 250.00 0768 28001 TUCKER, ANN SKP 07-08-94 2112563 214.00 4243 28001 TUCKER, DONNA PPL 07-08-94 1444892 236.50 4132 28001 TUCKER, KENNETH PPL 08-08-95 09-22-95 3384971 225.00 4762 28001 TUCKER, ROBERT AGC D7-08-94 9404161 140.00 2769 28001 TUPUOLA, JULIA AGC 07-08-94 9209446 172.00 9097 28001 TURKLETOP, DIANE AGC 07-08-94 9962838 189.50 8874 28001 TURNBAUGH, LAUREN PPL 07-08-94 12-08-94 2789402 194.00 0981 28001 TURNBLOOM, SAMUEL AGC 07-08-94 9962754 189.50 9485 28001 TURNER, BRIDGETTE AGC 07-08-94 8986317 158.00 5121 28001 TURNER, CHERYL AGC 07-08-94 9902855268 144.00 9 6208 28001 TURNER, DAVID PPL 07-08-94 2982544 260.62 2622 28001 TURNER, DERRICK PPL 06.05-95 3300423 250.00 5567 28001 TURNER, DERRICK SKP 10-06-95 3436128 241.00 3408 28001 TURNER, FREAD SKP 07-08-94 2936375 259.86 7175 28001 TURNER, ILLYA PPL 08-01-94 3027059 250.00 :471 28001 TURNER, LARRY AGC 07.08-94 1254838 250.00 3442 28001 TURNER, LAUREN AGC 07-08-94 9713132 166.00 2947 28001 TURNER, NATHAN AGC 07-08-94 9589334 160.00 8608 28001 TURNER, PAMELA PPL 07-08-94 2985166 222.15 .9318 28001 TURNER, ROBERT SKP 07-08-94 2761419 250.00 6843 28001 TURNER, VICTOR AGC 07-08-94 9068164 196.00 2956 28001 TURNER,JAMES SKP 07-08-94 1402171 250.00 8147 28001 TURNER,NATHAN AGC 07-08-94 9589326 160.00 6917 28001 TURNER,RHONDA AGC 07-08-94 9623497 250.00 7063 28001 TURNER,WENDELL AGC 07-08-94 8869091 195.00 7338 28001 TWEEDLI€, RICHARD AGC 07-08-94 9888850 250.00 4494 28001 TWITCHELL, SANDRA AGC 07-08-94 8185480 127.00 8388 28001 TYLER,STEVEN AGC 07-08-94 9362963 235.00 7533 28001 TYREE, KELVIN AGC 07-08-94 9187600 172.00 7095 28001 TYSOR,ROBERT AGC 07-08-94 8865024 195.00 2574 28001 UCHTLE, MICHAEL AGC 07-08-94 9966300 208.00 9710 28001 UDELL,ALEXANDER AGC 07-08-94 9491259 250.00 2119 28001 UNDERWOOD, CARMEN AGC 07-08-94 05-23-89 8796625 116.24 4327 28001 UNDERWOOD, DONALD PPL 07-08-94 1431618 250.00 5095 28001 UNRUH, LOIS AGC 07-08-94 9361965 126.00 3363 28001 UPCHURCH,MICHAEL AGC 07-08-94 848929-6 336.16 7752 28001 URETA, VICTOR SKP 07-08-94 1933241 250.00 3675 28001 URETA, VICTOR SKP 07-08-94 1337302 236.50 4748 28001 URIAS, ERNESTO PPL 08-29-95 3381050 222.00 8585 28001 URIBE, JOAQUIN PPL 01-31-96 3575362 250.00 2149 28001 USHER, LONNIE AGC 07-08-94 1237197 250.00 .........I....11......................................................................................................................................... ............................................................................................. ...............................I..,........ 11.27:03am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 39270 28001 UTOMO, SUNGKONO PPL 10-07-94 3071669 236.00 29080 28001 UTSEY,ElOISE AGC 07-08-94 8214330 178.00 35626 28001 UTSEY,RORERT AGC 07-08-94 8214348 176.00 19063 28001 VACI,DANIEL AGC 07-08-94 8156994 178.00 25125 2800I VACUSON, ANTHONY AGC 07-08-94 1396415 250.00 33415 28001 VADEN, MARTIN PPL 07-08.94 1804608 236.50 39500 2=1 VAESAU, VAILI FlPt 07-08-94 2160117 236.00 35182 28001 VALDEZ, LEAN AGC 07-08-94 8123036 76.00 39725 2800I VALDIVIA, JACK ATT 01-04-95 3182631 221.00 42015 28001 VALDIVIA, JACK ATT 05-02-95 3269156 250.00 1133 28001 VALENCIA, ROBERTO AGC 07-06-94 9000324 215.00 ?4739 28001 VALENCIA, RODOLF0 PPL 07-08-94 2440980 250.00 12987 28001 VALENCIA, VICTOR AGC 07-08-94 9491242 250.00 58276 28001 VALENTINE, JAMES PPL 10-07-94 3082005 214.00 16011 28001 VALENZUELA,TOMMY AGC 07-08-94 8293095 156.00 '9747 28001 VALINTINO, JIMMY PPL 01-04-95 3188604 250.00 17101 28001 VALLERGA, VICTOR AGC 07-08-94 8183212 156.00 16228 28001 VALLES, STEVEN PPL 07-08-94 1661289 250.00 27754 28001 VANBRUMI, PATRICK SKP` 07-08-94 2174100 250.00 ?4078 28001 VANBRUNT, PATRICK SKP 07-08-94 2319077 250.00 20965 28001 VANDERPOOL,VICTORIA VANESSA AGC 07-08-94 202986-6 655.21 12761 28001 VANHOOK, GREGORY PPL 07-08-94 1724848 250.00 10591 28001 VANHOOK, PAUL AGC 07-08-94 9719899 236.50 10987 28001 VANHOOK, PAUL AGC 07-08-94 9719998 189.50 26872 28001 VANHOOK, PAUL AGC 07-08-94 9288291 151.00 22275 28001 VAKHOOK,SAMANTHA AGC 07-08-94 601862-6 902.12 32803 28001 VARLANDINGHAM, JEANETTE AGC 07-08-94 1296318 166.00 !4735 28001 VARLOCY, ROBERT PPL 07-08-94 2256410 214.00 ;2147 28001 VANMETER, JULIA AGC 07-08-94 1253871 199.50 -9530 28001 VA#STETSEN, RIGEL PPL 07-08-94 2779528 236.00 .8243 28001 VARELA, ELOY PPL 01-18-96 3536679 250.00 ;4281 28001 VARELZ, ASUNCION PPL 07-08-94 2024677 221.00 7065 28001 VARGA, ELLEN AGC 07-08-94 9007501 158.00 ':8642 28001 VARGA, ELLEN SKP 07-08-94 2022234 250.00 19908 28001 VARGA, ELLEN AGC 07-08-94 9358722 172.00 30591 28001 VARGA, ELLEN AGC 07-08-94 9072943 139.00 !8614 28001 VARGAS, CARLOS AGC 07-08-94 04-12-90 9456427 179.93 ;1934 28001 VARGAS, JOSE PPL 07-08-94 2929214 259.93 4141 28001 VARGAS, MARTIN PPL 08-08-95 3343415 250.00 '8174 28001 VARGAS, MARTIN PPL 01-18-96 34890" 250.00 37202 28001 VARGAS, VALENTE SKP 08-01-94 3032349 250.00 14930 28001 VARGAS,CECILIA AGC 07-08-94 9934472 250.00 19463 28001 VARGAS,MAURO AGC 07-08-94 8910937 120.00 !6013 28001 VARGAS,ROD AGC 07-08-94 8295768 156.00 17280 28001 VARNA, OSCAR SKP 07-08-94 1961572 250.00 Sam 28001 VARNI, CHRISTOPHER PPL 11-04-94 3102811 250.00 !0582 28001 VASATURO, DARREN SKP 07-08-94 2257392 250.00 ,5577 28001 VASKE, RAYMOND SKP 10-06-95 3414919 222.00 '2724 28001 VASQUES, DANIEL SKP 07-08-94 2751352 221.00 2769 28001 VASQUEZ,MICHAEL AGC 07-08-94 9765835 169.50 ,7057 28001 VASTINE,VICKY AGC 07-08-94 9834664 166.00 17741 28001 VAUGHAN, VICKI PPL 07-08-94 1589944 213.00 !8000 28001 VAUGHAN, VICKI PPL 07-08-94 2766715 241.00 54757 28001 VAUGHAN, VICKI PPL 07-08-94 1680396 213.00 ?1641 28001 VAUGHN, ETTA AGC 07-08-94 8177875 144.00 19055 28001 VAUGHN, GARLAND AGC 07-08-94 9132366 125.00 ................................................................................ -........................................................................................................................................... ................................................................................ ...............................--l. 11:27:04am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )ERTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 4470 28001 VAUGHN, IRAN PPL 07-08-94 2329126 250.00 !4037 28001 VAUGHN, MICHAELDWAYNE AGC 07-08-94 1108331 250.00 130158 28001 VAUGHN, SAM W02 07-08-94 1661123 236.50 !6891 28001 VAUGHN, TRAM PPL 07-08-94 2696078 250.00 7730 28001 VAUGHN, UYLANDA PPL 08-30-94 3056900 214.00 1434 28001 VAUGHN, UYLOMOA PPL 07-08-94 2994101 249.91 1729 28001 VAUGHN,LAVORIZIA AGC 07-08-94 600354-5 235.00 :7995 28001 VAZQUEZ, CARLOS PPL 07-08-94 1394618 250.00 59669 28001 VAZQUEZ, DAVID PPL 01-04-95 3187630 214.00 10978 28001 VAZQUEZ, FRANCISCO PPL 07-08-94 2759017 250.00 �0184 28001 VEALS, MARK PPL 07-08-94 2853455 250.00 0173 28001 VEASY, LONNIE SKP 07-08-94 1745371 I89.50 7730 28001 VELASQUEZ, ANNETTE AGC 07-08-94 8898074 250.00 9668 28001 VELAZQUEZ, LEONEL SKP 01-04-95 3185022 250.00 2104 28001 VELTMAN, CORY AGC 07-08-94 9209438 193.00 8437 28001 VENERABLE, KEVIN AGC 07-08-94 9323072 250.00 2557 28001 VENTURI, ROBERT PPL 07-08-94 1006741 166.00 3846 28001 VENTURI, ROBERT AGC 07-08-94 9719964 189.50 1664 28001 VEPDOS, SANDRA PPL 07-08-94 2862381 250.00 '0369 28001 VERDIJCCI, ANDREW AGC 07-08-94 9042573 139.00 .0778 28001 VEST, JOHN AGC 07-08-94 9902855258 127.00 0 1859 28001 VESTAL,DO#ALD AGC 07-08-94 9083239 130.00 1040 25001 VICKERS,PENNY AGC 07-08-94 9127671 139.00 7199 28001 VICOCHEA, THOMAS PPL 08-01-94 3010030 250.00 1027 28001 VIDO,WILLIAM AGC 07-08-94 8059503 144.00 '3596 28001 VIDONA, KIMBERLY SKP 07-08-94 2789576 214.00 6444 28001 VIERA, GEORGE PPL 07-08-94 1850288 236.00 2745 28001 VIERTEL,MICHAEL RAY AGC 07-08-94 601137-3 321.99 4443 28001 VIGIL, JESUS AGC 07-08-94 9068156 196.00 22320 28001 VIRRACHORX, ANTONIO SKP 07-08-94 2703874 250.00 7345 28001 VILLAREAL, RANDY AGC 07-08-94 1181296 166.00 5345 28001 VILLARREAL, RANDY ACC 07-08-94 8941874 127.00 8157 28001 VILLASENOR, FLORENTINO AGC 07-08-94 9268871 235.00 7102 28001 VILLEGAS, JOSE SKP 07-08-94 1737956 250.00 .3389 28001 VILLORRIES, TIBURCIO PPL 07-11-95 3318342 241.00 0982 28001 VINE, EARLE SKP 07-08-94 2689156 250.00 8197 28001 VINES, ROXANNE AGC 07-08-94 9464751 160.00 3382 28001 VINNETT, JAMES SKP 07-11-95 3361524 250.00 5355 28001 VIRYARD,RALPH AGC 07-08-94 8283616 156.00 5566 2800I VIVEROS, FERNANDO PPL 10-06-95 0404954 250.00 7092 2=1 VOGEL, KENNETH AGC 07-08-94 9686767 236.50 7746 28001 VOGEL, KENNETH AGC 07-08-94 9021999 130.00 also 28001 VOO, DOUG PPL 01-18-96 3493244 236.00 5527 28001 VOSS, STEVEN AGC 07-08-94 9813700 166.00 4238 28001 WASER,JESSE JAMES AGC; 07-08-94 06-13-88 848510-4 124.01 4952 28001 WADDELL, WALTER PPL 07-08-94 2430593 250.00 5160 28001 WADE, ANTHONY AGC 07-08-94 8752594 127.00 6439 28001 WADE, EDDIE AGC 07-08-94 8214181 250.00 3375 28001 WADE, HOWARD AGC 07-08-94 9235797 214.00 2331 28001 WADE, LORRAINE AGC 07-08-94 9608266 166.00 7288 28001 WADE.HOWARD AGC 07-08-94 1087865 169.50 1995 28001 WADLEY, SALIM PPL 05-02-95 3278934 250.00 2034 28001 WADLEY, SALIM PPL 05-02-95 3294098 250.00 3376 28001 WADLEY, SALIM PPL 07-11-95 3326352 250.00 4176 28001 WADLEY, SALIM PPL 08-08-95 3361680 250.00 .................................. 11:27:05am 25 liar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C-04..... TOT BAL 555+75 28001 WADLEY, SALIN PPL 10-06-95 3454766 250.00 48093 28001 WADLEY, SALIM PPL 01-18-96 3479672 250.00 48261 28001 WADLEY, SALIM PPL 01-18-96 3544624 250.00 48263 28001 WADLEY, SALIM PPL 01-18-96 3554979 222.00 58275 28001 WADLEY, SALIM PPL 01-18-96 3562493 250.00 A767 28001 WADLEY, SALIN PPL 08-29-95 3398476 250.00 Mai 28001 WADLEY, SALIN PPL 01-18-96 3473378 250.00 .0663 28001 WADSWORTH, JENNIFER PPL 02-24-95 3227147 241.00 16202 28001 WADSWORTH, LINDA AGC 07-08-94 9706359 166.00 31247 28001 WAKEFIELD,ELSIE AGC 07-08-94 8245854 127.00 33201 28001 WALDON, LEONARD AGC 07-08-94 1256411 250.00 WALSON, LEONARD EARL 15963 28001 WALDRIP, SHANNON AGC 07-08-94 9834292 250.00 16620 28001 WALKER JR, WILLIAM PPL 07-08-94 2277291 250.00 ?3634 28001 WALKER, CARL SKP 07-08-94 2471555 250.00 30597 28001 WALKER, CARL PPL 07-0$-94 2900611 222.97 ?2527 28001 WALKER, CLARENCE PPL 07-08-94 2036952 221.00 14019 28001 WALKER, DEREK SKP 07-08-94 2277465 241.00 18389 28001 WALKER, DONNA PPL 07-08-94 1418888 250.00 32363 28001 WALKER, GREGORY SKP 07-08-94 1378728 175.00 19037 28001 WALKER, JENICE PPL 07-08-94 2034213 250.00 38915 28001 WALKER, KENNETH PPL 11-04-94 3140340 250.00 ?7351 28001 WALKER, L AGC 07-08-94 9902870780 144.00 4 35386 28001 WALKER, LATONYA PPL 07-08-94 2570083 250.00 ?2083 28001 WALKER, MICHAEL AGC 07-08-94 9016098 130.00 29056 28001 WALKER, MICHAEL AGC 07-08-94 1020064 189.50 ?0144 28001 WALKER, MICHELLE PPL 07-08-94 2342806 250.00 5552 28001 WALKER, NICHOLAS AGC 07-08-94 832729-8 826.00 '.1241 28001 WALKER, OLLIE AGC 07-08-94 8190787 195.00 0143 28001 WALKER, RONALD PPL 02-01-95 3177581 214.00 9913 28001 WALKER, WILLIS SKP 07-08-94 1678549 250.00 5298 28001 WALKER,CYNTHIA ANN AGC 07-08-94 208631-2 431.15 ?4702 28001 WALKER,MARGO AGC 07-08-94 8795684 195.00 21661 28001 WALLACE, CYNTHIA SKP 07-08-94 1447838 85.00 33445 28001 WALLACE, GREGORY SKP 07-08-94 1812197 236.50 15624 28001 WALLACE, KALVEN AGC 07-08-94 9737628 166.00 '_9049 28001 WALLACE, KEVIN SKP 07-08-94 1646082 189.50 19278 28001 WALLACE, LAWRENCE PPL 07-08-94 1998442 250.00 13606 28001 WALLACE, LAWRENCE PPL 07-08-94 1840511 250.00 WALLACE JR.,LAWRENCE 32553 28001 WALLACE, MARVIN AGC 07-08-94 8911042 195.00 5347 28001 WALLACE, MELINDA PPL 07-08-94 05-28-93 1374768 249.93 ;5394 28001 WALLACE, WAYNE SKP 07-08-94 1444488 250.00 2792 28001 WALLACE,SHERRIE AGC 07-08-94 8157067 127.00 ?4506 28001 WALLER, DONNETTE PPL 07-08-94 2789287 250.00 15571 28001 VALLIS, CHARLES AGC 07-08-94 8752628 127.00 5782 28001 WALLS, JIMMY PPL 07-08-94 2929669 260.14 :6004 28001 WALLS, JIMMY PPL 07-08-94 2795482 250.00 '6467 28001 WALLS, JIMMY PPL 07-08-94 1435262 250.00 :5600 28001 WALLS, JIMMY PPL 07-08-94 2947687 260.14 6664 28001 WALLS, ROBERT SKP 07-08-94 1693993 208.00 :9266 28001 WALSH, DANIEL AGC 07-08-94 1003060 208.00 ?9717 28001 WALTER,GARY PPL 07-08-94 9209461 172.00 19015 28001 WALTON, TRACY AGC 07-08-94 9902855287 156.00 9 11:27:05am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 35169 28001 WALTON,ANDRE AGC 07-08-94 9878695 250.00 26433 28001 WALTON,JASON SKP 07-08-94 1487313 250.00 .1369 28001 WANG, HUAN PPL 03-28-95 3242823 241.00 54292 28001 WANG, JUDY SKP 07-08-94 2847762 250.00 35981 28001 WANG, LUCIE PPL 07-12-94 05-13-93 2157204 167.03 ♦8609 28001 WARD, DEREK PPL 01-31-96 3584869 214.00 14031 28001 WARD, SAM AGC 07-08-94 9902857645 156.00 6 ?9072 28001 WARD,GARY AGC 07-08-94 9902867548 195.00 0 ?5169 28001 WARD,JOSEPH AGC 07-08-94 9587130 92.00 ;5742 28001 WARD,KENT AGC 07-12-94 9190141 139.00 16354 28001 WARD,KENT AGC 07-12-94 01-30-90 8941858 122.30 .8216 28001 WARE, JOE PPL 01-18-96 3522828 222.00 •4805 28001 WARNER, BARRY PPL 08-29-95 01-11-96 3396918 172.00 1_3638 28001 WARNER, WARNER SKP 07-08-94 2338515 250.00 :6200 28001 WARNER,ALPHONSO AGC 07-08-94 9813767 166.00 ?0767 28001 WARNER,ELLERY AGC 07-08-94 9934266 213.00 7296 28001 WARREN, WILLIAM AGC 07-08-94 1006808 166.00 '.2084 28001 WARREN, WILLIAM PPL 07-08-94 10-13-94 1384510 164.50 ?7332 28001 WARREN, WILLIAM AGC 07-08-94 9266289 250.00 31035 28001 WARREN, WILLIAM PPL 07-08-94 2698462 250.00 '_6664 28001 WARREN,8ARBARA SKP 07-08-94 1958198 214.00 '1424 28001 WARRICK, JAI PPL 07-08-94 1878925 221.00 ;4$61 28001 WARRICK,HARROLD KENTEN AGC 07-08-94 602955-7 292.05 '_9297 28001 WASH, LAKESHA SKP 07-08-94 1961564 250.00 '7947 28001 WASH, LA SKP 07-08-94 2015121 250.00 C/O LAKESHA WASH 9038 28001 WASH,GWENDOLYN AGC 07-08-94 8799298 178.00 '1678 28001 WASHBORN, KATHY PPL 07-08-94 2022317 214.00 1932 28001 WASHBURN, KATHY PPL 07-08-94 2908952 241.00 2644 28001 WASHINGTON, ANDRE PPL 06-05-95 3293677 250.00 :5826 28001 WASHINGTON, CLAVELAND SKP 07-08-94 23$8122 250.00 -8225 28001 WASHINGTON, €DDIE PPL 01-18-96 3538105 250.00 3386 28001 WASHINGTON, ERIC PPL 07-11-95 3325891 241.00 '5400 28001 WASHINGTON, GEORGINA AGC 07-08-94 8989006 196.00 '5794 28001 WASHINGTON, GLORIA AGC 07-08-94 1621101 250.00 1262 28001 WASHINGTON, IRENE AGC 07-08-94 9189986 158.00 8393 28001 WASHINGTON, IRON AGC 07-08-94 07-09-90 9553132 92.91 3163 28001 WASHINGTON, J AGC 07-08-94 1082155 189.50 ;2348 28001 WASHINGTON, JAMES AGC 07-08-94 9887233 166.00 7525 28001 WASHINGTON, MARION AGC 07-08-94 9921057 250.00 1639 28001 WASHINGTON,CHARLES AGC 07-08-94 9934233 166.00 9239 28001 WASHINGTON,CLARENCE AGC 07-08-94 9834565 236.50 ;5605 28001 WASHINGTON,KEVIN AGC 07-08-94 07-21-87 9902862765 111.00 5 2130 28001 WASHINGTON,RICHARD AGC 07-08-94 9902860264 178.00 1 2986 28001 WATER, REGINALD SKP 07-08-94 2602613 250.00 7299 28001 WATERS, DARRELL AGC 07-08-94 1285139 250.00 =1495 28001 WATERS, DARRELL AGC 07-08-94 1184282 250.00 6651 28001 WATERS, EARL AGC 07-08-94 9834508 250.00 .8098 28001 WATERS, JOE PPL 01-18-96 34757722 250.00 ;4087 29001 WATERS, OCTAVIA PPL 07-08-94 2909133 250.00 '.4732 28001 WATERS,CARTER AGC 07-08-94 9902863581 195.00 5 .... _..._.... _........ ......_.. ..... .... ......................... _. ........_ ......... ......... ......... ......... ._.........................................................................._...................... 11.27:05am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS ,EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT RAL 3801 28001 WATERS,DARRELL CLAYTON AGC 07-08-94 844173-5 338.97 13823 28001 WATERS,TAMI AGC 07-08-94 8889289 97.00 '.0804 28001 WATKINS, L PPL 07-08-94 2144244 178.00 3845 28001 WATKINS, TERRY SKP 07-08-94 2006138 250.00 3884 28001 WATKINS,JOHN AGC 07-08-94 8844177 120.00 5557 28001 WATKINS,LAWRENCE AGC 07-08-94 1002633 169.50 9173 28001 WATSON, ANTHONY PPL 12-01-94 3137528 250.00 -8042 28001 WATSON, JOHN PPL 01-18-96 3479631 250.00 8614 28001 WATSON, LYNDA PPL 07-08-94 2510857 241.00 4091 28001 WATSON, LYNDA PPL 07-08-94 2509214 221.00 3418 28001 WATSON, MELVIN PPL 07-08-94 2388114 221.00 3644 28001 WATSON, RUSSEL PPL 07-08-94 2358364 250.00 4518 28001 WATSON, RUSSELL PPE 07-08-94 2358356 250.00 8606 28001 WATSON, RUSSELL PPL 01-31-96 3582673 250.00 8192 28001 WATSON, SHEILA PPL 07-08-94 1858018 214.00 3786 28001 WATSON, SHULLA SKP 07-08-94 2091551 214.00 3185 28001 WATSON,ANTHONY AGC 07-08-94 9531104 227.50 55993 28001 WATT, TERRY AGC 07-08-94 1089325 208.00 4957 28001 WATTS, CHERYL AGC 07-08-94 9813973 250.00 6006 28001 WATTS,WILLIAM SKP 07-08-94 1781491 236.50 2756 28001 WAY, KENNETH AGC 07-08-94 8214371 156.00 9003 28001 WAYFER JR,BURL AGC 07-08-94 845601-4 322.88 4744 28001 WAYFER, EDDIE PPL 08-29-95 3409281 241.00 7122 28001 WEATHERS, KATHY AGC 07-08-94 9498973 250.00 4509 28001 WEATH€RSRY, KENNETH AGC 07-08-94 9902869017 127.00 4 5812 28001 WEATHERSBY, PATRICIA AGC 07-08-94 9652793 189.50 2637 28001 WEAVER, MARVIN PPL 06-05-95 3311099 250.00 5574 28001 WEAVING, DONALD PPL 07-08-94 01-23-95 1894328 216.00 5449 28001 WEAVING,DONALD PPL 07-08-94 8752545 156.00 1901 28001 WEAVING,DONALD PPL 07-08-94 8796419 156.00 7350 28001 WEBB, KATHERINE PPL 07-08-94 2664381 214.00 3198 28001 WEBB, MARK PPL 01-18-96 3512464 92.00 4909 28001 WEBB, ORLANDO AGC 07-08-94 8088833 156.00 4816 28001 WEBB, TRACEY SKP 08-29-95 3425097 250.00 6858 28001 W£B8,EDWARD AGC 07-08-94 8772683 87.00 7748 28001 WEBER, MICHELLE SKP 07-08-94 2022184 250.00 4258 28001 WEB£R,SHELLIE SKP 07-08-94 1933191 214.00 1923 28001 WEB€S, OTTO SKP 07-08-94 1511625 250.00 5348 28001 WEBSTER, AL SUS 07-08-94 1020189 166.00 3815 28001 WEBSTER, CAROLYN AGC 07-08-94 9834847 166.00 3829 28001 WEBSTER, CAROLYN AGC 07-08-94 9981804 250.00 8594 28001 WEBSTER, DELVON PPL 01-31-96 3571312 250.00 7092 28001 WEEDON, LORELEI PPL 07-08-94 2129518 214.00 2110 28001 WEEDON, LORELEI PPL 07-08-94 2256097 214.00 3223 28001 WEEDON, LORELEI PPL 07-08-94 2058469 214.00 4809 28001 WEE-DON, LORELEI PPL 08-29-95 3409224 214.00 4955 28001 WEHRLE,LEONARD AGC 07-08-94 8169641 120.00 3415 28001 WEIDEMOYER,JEFFREY AGC 07-08-94 1020197 166.00 3659 28001 WEIL,MICHAEL AGC 07-08-94 9552878 200.00 7095 28001 WEILAND, DICK AGC 07-08-94 1126846 166.00 0147 28001 WELCH, DANA PPL 02-01-95 3187796 250.00 6905 28001 WELCH, DAVID AGC 07-08-94 1306430 166.00 7682 28001 WELCH, STEPHEN PPL 08-30-94 3046802 250.00 5990 28001 WELCHES, SUSAN PPL 07-08-94 2969210 221.97 0807 28001 WELCOME, LILLIE AGC 07-08-94 9934274 250.00 11.27e06am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#- NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL ' 19455 28001 WELDS, NANCY AGC 07-08-94 9652561 189.50 25816 28001 WELLS, MIMI PPL 07-08-94 2889913 214.00 21890 28001 WELLS, RAYMOND PPL 07-08-94 2320778 250.00 15539 28001 WELSH, NICHOLAS AGC 07-08-94 9288325 193.00 23157 28001 WEND, YUHUA AGC 07-08-94 1231372 250.00 18154 28001 WESBTER, BILLY PPL 07-08-94 1683853 250.00 37686 28001 WESLEY, ANTONAWICH SKP 08-30-94 3067816 250.00 +8082 28001 WESLEY, LAWRENCE PPL 01-18-96 3473394 250.00 29486 28001 WESLEY,CURTIS AGC 07-08-94 8833089 195.00 22930 28001 WESRBROOK, ERIC W AGC 07-08-94 601294-2 285.00 35861 28001 WESSON, SEDERIA PPL 07-12-94 12-27-93 2588507 98.71 36798 28001 WESSON, SEDERIA PPL 07-12-94 2588499 250.00 35384 28001 WEST, GORDON PPL 07-08-94 11-21-94 2779692 229.00 18152 28001 WEST, NATHAN PPL 07-08-94 1971969 236.00 25381 28001 WEST, PHILLIP AGC 07-08-94 1162759 189.50 27525 28001 WEST, PHILLIP PPL 07-08-94 1484732 189.50 17695 28001 WESTBROOK, ERIC W AGC 07-08-94 851201-4 335.00 28182 28001 WESTBROOK, JOHN AGC 07-08-94 9768045 159.50 37203 28001 WESTERSAARD, CARLOS SKP 08-01-94 3032356 250.00 14884 28001 WESTERGOARD, TERRY SKP 07-08-94 1484773 213.00 22742 28001 WESTRY, SHAWN AGC 07-08-94 9755919 250.00 26908 28001 WETSCH, JAMES SKP 07-08-94 2889947 214.00 53861 28001 WEULE, STEPHEN AGC 07-08-94 9362831 250.00 27967 28001 WHEELE, BART AGC 07-08-94 1195064 189.50 36462 28005 WHEELER, BEVERLY SKP 07-12-94 10-07-92 1825033 188.07 33879 28001 WHEELER, DENNIS PPL 07-08-94 2004315 250.00 29304 28001 WHEELER, DONALD AGC 07-08-94 9677782 250.00 30190 28001 WHEELER, LOUIS PPL 07-08-94 2854149 250.00 35789 28001 WHEELER, MICHAEL AGC 07-12-94 06-29-89 8976789 89.51 ?7137 28001 WHEELER,ROY AGC 07-08-94 9629163 250.00 ?7991 28001 WHITAKER, SANFORD SKP 07-08-94 1698422 236.50 '4151 28001 WHITE, ALLEN PPL 08-08-95 3371069 250.00 26010 28001 WHITE, ANTONIO SKP 07-08-94 2061125 250.00 26012 28001 WHITE, BARON PPL 07-08-94 1961614 250.00 29520 28001 WHITE, BARON AGC 07-08-94 9455585 154.50 16401 28001 WHITE, CHRISTINE AGC 07-08-94 9934134 236.50 38900 28001 WHITE, DWIGHT SKP 11-04-94 3126091 250.00 :2621 28001 WHITE, FRED PPL 06-05-95 12-04-96 3299641 202.00 31493 28001 WHITE, GERRY AGC 07-08-94 1221043 166.00 20339 28001 WHITE, GINGER AGC 07-08-94 9456575 250.00 23623 28001 WHITE, GINGER SKP 07-08-94 1565316 189.50 29942 28001 WHITE, GINGER PPL 07-08-94 1384544 189.50 32111 28001 WHITE, GINGER AGC 07-08-94 1181270 250.00 52342 28001 WHITE, GINGER AGC 07-08-94 1253384 189.50 33015 28001 WHITE, GINGER PPL 07-08-94 1444546 189.50 33854 28001 WHITE, GINGER AGC 07-08-94 9456559 250.00 31686 28001 WHITE, JACKIE SKP 07-08-94 1511542 189.50 ?3625 28001 WHITE, JOSEPH PPL 07-08-94 1384023 250.00 18827 28001 WHITE, KIM AGC 07-08-94 1253780 166.00 25567 28001 WHITE, MARK AGC 07-08-94 1206853 209.00 16002 28001 WHITE, MICHAEL SKP 07-08-94 2065712 214.00 22768 28001 WHITE, MICHAEL PPE 07-08-94 2129526 214.00 21461 28001 WHITE, TINA AGC 07-08-94 8141608 195.00 29524 28001 WHITE, VAN AGC 07-08-94 9304940 235.00 25985 28001 WHITE,ANTHONY AGC 07-08-94 606787-0 422.81 25163 28001 WHITE,BARON SCOTTE AGC 07-08-94 1173798 250.00 11:27:06em 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS ;EBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 9728 28001 WHITE,KIM AGC 07-08-94 9902864347 250.00 0 '5781 28001 WHITE,SARITA AGC 07-08-94 9127770 158.00 :9744 28001 WHITEFIELD, EDDIE PPL 01-04-95 3186772 250.00 8608 28001 WHITLEY, PATRICIA PPL 01-31-96 3583937 214.00 3378 28001 WHITLOCK, KENNETH PPL 07-08-94 2773927 250.00 3615 28001 WHITTAKER, TORRI PPL 07-08-94 2420701 250.00 :1879 28001 WHITTIE, LONNIE PPL 07-08.94 1413384 250.00 3179 28001 WHORTON,IIARK WILLIAM AGC 07-08-94 600040-0 420.07 4161 28001 WICHNER, SHELBY PPL 08-08-95 3355567 222.00 9684 28001 WICKLIFF, KEITH PPL 01-04-95 3148335 250.00 2351 28001 WIESE, CASANDRA PPL 07-08-94 1991249 250.00 2362 28001 WIESE, LISA AGC 07-08-94 9475971 177.50 8620 28001 WIGGINS, BOBBY PPL 07-08-94 2112811 250.00 7687 28001 WIGGINS, DONALD PPL 08-30-94 3028966 236.00 3413 28001 WIGGINS, SYLVESTER PPL 07-11-95 3343175 250.00 5353 28001 WIGGINS,RICKY AGC 07-08-94 8863540 120.00 8811 28001 WIGGS,RICK AGC 07-08-94 9396862 235.00 5338 28001 WIKKELING, CURLEY PPL 07-08-94 07-19-94 2734630 31.14 0141 28001 WIKSTROM, RHONDA AGC 07-08-94 9577032 97.00 7523 28001 WILBURN, CHARLES PPL 07-08-94 1549153 250.00 9473 28001 WILCOTS, DONALD SKP 07-08-94 2125177 250.00 9303 28001 WILCOX, STACCY PPL 07-08-94 1484583 189.50 3874 28001 WILEY, BONNIE AGC 07-08-94 9834714 166.00 6198 28001 WILEY, DAVID AGC 07-08-94 9902871824 178.00 9 9236 28001 WILEY, KERRY SKP 07-08-94 2495554 250.00 4278 28001 WILEY, KERRY SKP 07-08-94 1781475 236.50 5764 28001 WILEY,MARK AGC 07-08-94 9834839 166.00 0345 28001 WILKENS,ROOS€VELT AGC 07-08-94 608955-1 351.37 5587 28001 WILKERSON, JOSEPH PPL 10-06-95 3434289 250.00 3907 28001 WILKERSON, ROD€RICK PPL 11-04-94 3113552 241.00 3909 28001 WILKERSON, ROD€RICK PPL 11-04-94 3113560 250.00 9486 28001 WILKES, VINCENT PPL 07-08-94 2593408 250.00 0147 28001 WILKINS, ROOSEVELT AGC 07-08-94 1350602 169.50 8165 28001 WILKIRS,VICTOR ARNETTE AGC 07-08-94 04-27-89 830722-5 435.66 1223 28001 WILKINSON, GIDEON PPL 07-08-94 1618529 208.00 1184 28001 WILKISON, DENNIS L AGC 07-08-94 855292-9 420.00 5921 28001 WILKS, JEANETTE PPL 07-12-94 1151570 236.50 5169 28001 WILKS, JEANETTE SKP 07-12-94 1151588 236.50 4698 28001 WILLARD, VERNON AGC 07-08-94 9362781 151.00 7776 28001 WILLEN, HARRY AGC 07-08-94 9404294 151.00 8580 28001 WILLIAM, ROOSEVELT PPL 07-08-94 2609444 250.00 5859 28001 WILLIAMS, AARON R AGC 07-08-94 826710-6 785.00 4749 28001 WILLIAMS, ANDREA SKP 07-08-94 2207645 250.00 4284 28001 WILLIAMS, ANTHONY AGC 07-08-94 9068149 196.00 9291 28001 WILLIAMS, ANTOINE PPL 07-08-94 2528537 250.00 6857 28001 WILLIAMS, BARBARA PPL 07-08-94 1912138 214.00 2957 28001 WILLIAMS, BOBBY PPL 07-08-94 2996866 220.98 2124 28001 WILLIAMS, BRYANT AGC 07-08-94 1237767 169.50 4081 28001 WILLIAMS, CARRELL AGC 07-08-94 9311531 83.00 1928 28001 WILLIAMS, CHARLES SKP 07-08-94 2929925 250.77 3164 28001 WILLIAMS, CLAIBORE AGC 07-08-94 9266271 250.00 2132 28001 WILLIAMS, CLAIBORNE AGC 07-08-94 9115114 100.00 6689 28001 WILLIAMS, DEMETRIA AGC 07-08-94 1231018 250.00 1986 28001 WILLIAMS, DEMETRIA PPL 05-02-95 3275849 241.00 11:27:07am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL :2624 28001 WILLIAMS, DE14ETRIA PPL 06-05-95 3305869 250.00 48106 28001 WILLIAMS, 0EMETRIA PPL 01-18-96 3481413 250.00 20800 28001 WILLIAMS, DORTHEA SKP 07-08-94 2257608 250.00 18401 28001 WILLIAMS, DWAYNE AGC 07-08-94 8947293 120.00 13775 28001 WILLIAMS, EARL E AGC 07-08-94 851060-4 420.00 31697 28001 WILLIAMS, EDDIE PPL 07-08-94 1982883 250.00 37683 28001 WILLIAMS, EUGENE PPL 08-30-94 3046828 250.00 23405 28001 WILLIAMS, FRANK PPL 07-08-94 1532209 236.50 37719 28001 WILLIAMS, GEORGE APL 08-30-94 3055811 250.00 38896 28001 WILLIAMS, GLENN PPL 11-04-94 3126042 250.00 ?1682 28001 WILLIAMS, GORDON SKP 07-08-94 2157253 250.00 25800 28001 WILLIAMS, GREGORY AGC 07-08-94 1030956 236.50 32549 28001 WILLIAMS, HOWARD PPL 07-08-94 8988776 215.00 20333 28001 WILLIAMS, JAMES AGC 07-08-94 9509993 154.50 35766 28001 WILLIAMS, JANA AGC 07-12-94 1098060 175.00 ?8417 28001 WILLIAMS, JEFF SKP 07-08-94 2770634 250.00 38644 28001 WILLIAMS, JEFFERY AGC 07-08-94 9180241 188.00 37988 28001 WILLIAMS, JEFFREY AGC 07-08-94 9706458 250.00 :4751 28001 WILLIAMS, JESSE PPL 08-29-95 3388097 222.00 34766 28001 WILLIAMS, JOHN AGC 07-08-94 9695156 159.50 31485 28001 WILLIAMS, JUANITA SKP 07-08-94 1613116 189.50 39172 28001 WILLIAMS, KATHRINE PPL 12-01-94 3136876 241.00 16667 28001 WILLIAMS, KEITH AGC 07-08-94 8860041 150.00 17071 28001 WILLIAMS, LAMONT PPL 07-08-94 2570729 250.00 33197 28001 WILLIAMS, LAWRENCE SKP 07-08-94 1758408 250.00 WILLIAMS SR.,LAWRENCE 50678 28001 WILLIAMS, MALCOLM PPL 02-24-95 3210101 221.00 34983 28001 WILLIAMS, MATTHEW SKP 07-08-94 1484138 250.00 33004 28001 WILLIAMS, MAURICE AGC 07-08-94 9227141 250.00 !4446 28001 WILLIAMS, MICHAEL PPL 07-08-94 1745256 233.00 '_2543 28001 WILLIAMS, MICHAEL AGC 07-08-94 9576117 236.50 1751 28001 WILLIAMS, MICHAEL PPL 07-08-94 1504703 175.00 ;2989 28001 WILLIAMS, MICHAEL AGC 07-08-94 8917197 229.00 33660 28001 WILLIAMS, MICHAEL AGC 07-08-94 9706474 175.00 35605 28001 WILLIAMS, MILDRED AGC 07-08-94 9652439 166.00 27976 28001 WILLIAMS, MONICA PPL 07-08-94 1939487 169.50 ?8440 28001 WILLIAMS, MONICA PPE 07-08-94 2714632 250.00 3852 28001 WILLIAMS, PAT AGC 07-08-94 9652447 166.00 39096 28001 WILLIAMS, PATRICK PPL 07-08-94 09-26-94 2670396 216.00 14879 28001 WILLIAMS, PERCY AGC 07-08-94 07-11-90 9109125 149.66 5825 28001 WILLIAMS, RICHARD AGC 07-08-94 9737735 208.00 19963 28001 WILLIAMS, ROBERT AGC 07-08-94 1253996 236.50 :4790 28001 WILLIAMS, ROBERT PPL 08-29-95 3403813 241.00 ;5163 28001 WILLIAMS, RONALD SKP 07-08-94 1375914 250.00 16853 28001 WILLIAMS, ROSALIND PPL 07-08-94 2558054 214.00 31198 28001 WILLIAMS, ROSALIND PPL 07-08-94 2672111 214.00 +2041 28001 WILLIAMS, ROY SKP 05-02-95 3287257 250.00 :8572 28001 WILLIAMS, ROY PPL 01-31-96 3569282 250.00 18295 28001 WILLIAMS, SEAN PPL 10-07-94 3088945 250.00 ,4192 28001 WILLIAMS, SEAN PPL 08-08-95 3369857 250.00 4806 28001 WILLIAMS, SHIRLEY SKP 08-29-95 3402302 250.00 )7720 28001 WILLIAMS, SHONA SKP 08-30-94 3055837 250.00 17302 28001 WILLIAMS, SONJA SKP 07-08-94 2736478 250.00 18598 28001 WILLIAMS, TODD AGC 07-08-94 9558735 200.00 22300 28001 WILLIAMS, TONY SKP 07-08-94 1676378 236.50 ?9928 28001 WILLIAMS, TRAVIS AGC 07-08-94 9265596 150.00 . .. .... ...................................................................................................................................................................... _. _. . ... ......... ......... ......... ......... ......... ........... ..._._..... ......... ._..._......_..................................... 11.27s07am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT BAL 32772 28001 WILLIAMS, TRAVIS PPL 07-08-94 2082410 214.00 26435 28001 WILLIAMS, VARNELL PPL 07-08-94 1434737 250.00 15566 28001 WILLIAMS, VINCENT PPL 07-08-94 2021756 236.00 31699 28001 WILLIAMS, VINCENT PPL 07-08-94 1860261 250.00 +8256 28001 WILLIAMS, WILBERT PPL 01-18-96 3537180 250.00 31701 28001 WILLIAMS, WILLIAM SKP 07-08-94 1610021 250.00 50141 28001 WILLIAMS, WILLIE PPL 02-01-95 3153228 250.00 25988 28001 WILLIAMS, XAVIAN AGC 07-08-94 854525-3 350.00 28881 28001 WILLIAMS,ARTHUR AGC 07-08-94 9977455 175.00 -9693 28001 WILLIAMS,CHARLES L£ROY AGC 07-08-94 852088-4 338.01 54750 28001 WILLIAMS,CHERYL AGC 07-08-94 8146227 127.00 ?7097 28001 WILLIAMS,CLEVELAND AGC 07-08-94 9902859302 195.00 2 19474 28,001 WILLIAMS,DAVID AGC 07-08-94 9292897 235.00 34975 28001 WILLIAMS,DWAYNE SKP 07-08-94 1693985 236.50 34269 28001 WILLIAMS,DWIGHT AGC 07-08-94 844243-6 335.00 55682 28001 WILLIAMS,FERMAN PPL 07-12-94 07-06-92 1233915 123.48 ?4056 28001 WILLIAMS,FLOYD AGC 07-08-94 8214124 127.00 15793 28001 WILLIAMS,JUANITA AGC 07-08-94 8157034 144.00 24485 28001 WILLIAMS,JUANITA AGC 07-08-94 8157042 144.00 18168 28001 WILLIAMS,KEITH AGC 07-08-94 8812968 120.00 16823 28001 WILLIAMS,LANCE AGC 07-08-94 830552.6 350.68 36069 28001 WILLIAMS,LEN AGC 07-12-94 01-17-90 9799388 41.82 31698 28001 WILLIAMS,RAYMON AGC 07-08-94 9171778 140.00 16039 28001 WILLIAMS,REGINALD AGC 07-08-94 9902871337 82.00 2 19929 28001 WILLIAMS,TINA AGC 07-08-94 9115841 215.00 21637 28001 WILLIAMS,TONI AGC 07-08-94 9608241 166.00 32758 28001 WILLIAMS,TRACY AGC 07-08-94 8763179 125.00 4445 28001 WILLIAMS,TRAVIS AGC 07-08-94 8902678 195.00 8391 28001 WILLIAMSON, OLEAN AGC 07-08-94 1218544 250.00 ;1666 28001 WILLIAMSON, RODNEY AGC 07-08-94 9902867152 156.00 1 18193 28001 WILLIAMSON,MELESSA AGC 07-08-94 9902867151 156.00 3 18143 28001 WILLIS, DARYL AGC 07-08-94 9626136 250.00 ?3379 28001 WILLIS, MICHAEL AGC 07-08-94 1231257 166.00 5997 28001 WILLIS, MICHAEL PPL 07-08-94 1493071 189.50 1150 28001 WILLIS, TODD PPL 07-08-94 2672269 214.00 ?6014 28001 WILLIS, WILLIAM PPL 07-08.94 1677939 250.00 ?2710 28001 WILLIS,WANDA JEAN AGC 07-08-94 858841-0 338.22 ?2294 28001 WILSON, ANTHONY PPL 07-08-94 2257533 250.00 31490 28001 WILSON, CAROLYN PPL 07-08-94 2987428 258.97 .4133 28001 WILSON, 0101 PPL 08-08-95 3370269 214.00 56390 28001 WILSON, GARLAND PPL 07-12-94 1823467 250.00 15992 28001 WILSON, GERALD SKP 07-08-94 2788776 250.00 34319 28001 WILSON, HERBERT SKP 07-08-94 1800218 250.00 51267 28001 WILSON, JAMES SKP 07-08-94 1612373 236.50 1.9491 28001 WILSON, JEAN PPL 07-08-94 1534098 169.50 1.7130 28001 WILSON, JESSIE PPL 07-08-94 2662799 250.00 ?7786 28001 WILSON, JESSIE PPL 07-08-94 2662807 250.00 ?6694 28001 WILSON, LISA PPL 07-08-94 2662518 250.00 ?6240 28001 WILSON, LLOYD AGC 07-08-94 8959247 196.00 15545 28001 WILSON, MARTHA PPL 07-08-94 2446425 214.00 50391 28001 WILSON, NAZARENE PPE 07-08-94 01-09-95 1775584 187.00 ?0530 28001 WILSON, HAZARENE K AGC 07-08-94 603275-9 420.00 111.1 ......... ......... ......... ......... ......... ......... ......... ......... ......... .............. .. _. .......... ......... ......... ......... ......... ......... .._...... ......... ......... ......... ......... ......... ......... 11:27:08am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT $AL' 31447 28081 WILSON, PEGGY PPL 07-08-94 1840453 250.00 28180 28001 WILSON, ROBERTA AGC 07-08-94 9007451 139.00 15554 28001 WILSON, ROYCE PPL 07-08-94 2925501 245.50 33013 28001 WILSON, STEPHANIE PPL 07-08-94 1558659 250.00 26457 28001 WILSON, STEVEN PPL 07-08-94 2321917 250.00 32985 28001 WILSON, THERESE AGC 07-08-94 9902869414 85.00 3 17098 28001 WILSON, WILLIE SKP 07-08-94 1875228 250.00 WILSON, WILLIE LEE 14678 28001 WILSON,ALFRED AGC 07-08-94 1006790 166.00 20968 28001 WILSCNI,KEVIN J AGC 07-08-94 04-23-90 856653-1 187.80 24241 28001 WILSON,KEVIN JOE AGC 07-08-94 858854-3 339.25 15540 28001 WILSON,LYNELL AGC 07-08-94 1273234 250.00 25791 28001 WtLSON,ROBERTA AGC 07-08-94 9222597 214.00 29702 28001 WILSON,TOMMIE AGC 07-08-94 8297749 250.00 ?9531 28001 WILSON,WADE AGC 07-08-94 1056027 250.00 33230 28001 WILSON,WILMA AGC 07-08-94 8823841 120.00 28879 28001 WILSON-RANKS, PEGGY AGC 07-08-94 9519778 160.00 25827 28001 WILSON-DANKS,PEGGY AGC 07-08-94 9902864090 250.00 6 21401 28001 WIMB€RLY,JUDY RENEA AGC 07-08-94 859094-5 392.19 31888 28001 WINCHESTER,YVETTE AGC 07-08-94 8824153 160.00 19257 28001 WINDHAM, OZZIE PPL 07-08-94 1756188 169.50 29306 28001 WINDSOR, LEAMON AGC 07-08-94 9449851 250.00 23842 28001 WINE, KEITH PPL 07-08-94 1612357 236.50 14018 28001 WINGER, SCOTT AGC 07-08-94 9755877 208.00 358M 2=1 WINNIE,MICHAEL LAR 07-12-94 1003045 276.92 14481 28001 WINSTON, BERNETTE AGC 07-08-94 9967431 250.00 -9288 28001 WISDOM, JOHN AGC 07-08-94 1299767 250.00 -6886 28001 WISE, MERRICK PPL 07-08-94 1764190 236.00 4573 28001 WITT, EARNEST PPL 10-06-95 3387925 250.00 24929 28001 WITTY, ANTHONY SKP 07-08-94 . 2505774 221.00 '3426 28001 WITTY, ANTHONY SKP 07-08-94 2171882 221.00 17262 28001 WIXSON, NEIL J AGC 07-08-94 859609-OD£ 218.00 F2 13785 28001 WOITH,MAUREEN AGC 07-08-94 9190158 139.00 19876 28001 WOITH,MAUREEN KATHERINE AGC 07-08-94 846852-2 956.51 17508 28001 WOJUK, JOSH AGC 07-08-94 9902860270 127.00 8 -9968 28001 WOKRAL, ERIKA PPL 07-08-94 2721850 250.00 15126 28001 WOLFE, DEBORAH SKP 07-08-94 2257376 250.00 17945 28001 WOLFE, ROBERT PPL 07-08-94 2277960 236.00 27789 28001 WONG,YANK AGC 07-08-94 8988792 215.00 ?9084 28001 WOOD, ANDREW AGC 07-08-94 9449711 250.00 32551 28001 WOOD, DAVID AGC 07-08-94 9558818 250.00 30381 28001 WOOD, JOHN PPL 07-08-94 2648897 250.00 31491 28001 WOOD, 14ALCOLM AGC 07-08-94 9324690 250.00 26237 28001 WOODARD, CHERIE PPL 07-08-94 2646136 250.00 '♦4139 28001 WOODARD, 14ARGERY PPL 08-08-95 3375433 214.00 '.8410 28001 WOODBROW, GARY SKP 07-08-94 2060739 250.00 32323 28001 WOODEN, STEVE SKP 07-08-94 1860733 250.00 27973 28001 WOODRUFF,TAMMY AGC 07-08.94 9240383 235.00 34722 28001 WOODS, CHARLES AGC 07-08-94 9510009 154.50 20762 28001 WOODS, KEITH SKP 07-08-94 2645349 214.00 30185 28001 WOODS, LLOYD AGC 07-08-94 1123892 236.50 :8223 28001 WOODS, NDIKHO PPL 01-18-96 3532298 250.00 _. _........ ......... ......... ......... ......... ......... ......._. _ __ .................._.... . ........... ...._.... ......... ......... ._....... ......... ......... ......... ......... ......... ......... _ _ __. ._..... ......... .......... 11:27:08am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME...........:................. ST CD DT-ASSIGN LST PAY. C.Q.#..... TOT SAL 34487 28001 WOODS,ANDRE DEWAYNE AGC 07-08-94 609157-3 287.03 18190 28001 WOODWARDS, DWIGHT SKP 07-08-94 1803618 169.50 34083 28001 WOOLACOTT,JAMES AGC 07-08-94 01-17-89 8818049 125.86 15776 28001 WOOTEN, MARIO PPL 07-08-94 2643054 250.00 24933 28001 WORSHAW, KENNETH SKP 07-08-94 1961549 250.00 19237 28001 WRIGHT, JACK AGC 07-08-94 9902870787 156.00 9 :4191 28001 WRIGHT, JAMES SKP 08-08-95 3369840 236.00 +4807 28001 WRIGHT, JAMES PPL 08-29-95 3403219 250.00 38291 28001 WRIGHT, KENNETH PPL 10-07-94 3088887 250.00 .2014 28001 WRIGHT, MAURICE PPL 05-02-95 3278926 250.00 ?7319 28001 WRIGHT, PATRICIA AGC 07-08-94 9103169 215.00 38290 28001 WRIGHT, RODENY PPL 10-07-94 3055738 250.00 ?4928 28001 WRIGHT, TRENT AGC 07-08-94 8988867 215.00 '_0149 28001 WRIGHT,DENA AGC 07-08-94 8146250 144.00 3614 28001 WRIGHT,LAINEY AGC 07-08-94 11-13-89 9626177 86.73 13455 28001 WYATT, EARLANDA AGC 07-08-94 1315787 166.00 9903 28001 WYATT, LUCKY AGC 07-08-94 1020163 166.00 38916 28001 WYLAND, STEPHEN PPL 11-04-94 3140423 250.00 31232 28001 WYMAN, JAMES AGC 07-08-94 8729014 144.00 ?2978 28001 WYNNE, JESSE PPL 07-08-94 2645729 250.00 14538 28001 WYNNE, JESSIE ABC 07-08-94 8751612 87.00 37182 28001 WYSINGER, DARNELL PPL 08-01-94 10-19-94 3028594 194.00 '.0122 28001 XANDERS, JEFFREY AGC 07-08-94 1249176 250.00 X4905 28001 XENOS, DOMINIC AGC 07-08-94 10-25-90 9857012 54.02 36522 28001 YAMAMOTO, TOSH1141CHI PPL 07-12-94 05-07-96 1930189 250.00 '0814 28001 YANCEY, CHRISTOPHER SKP 07-08-94 1436856 236.50 7117 28001 YANCY, LEONARD PPL 07-08-94 1857663 250.00 .9957 28001 YANCY, LEONARD PPL 07-08-94 1528702 250.00 :4101 28001 YANCY, LEONARD PPL 07-08-94 1797067 169.50 5144 28001 YANCY, MARK A AGC 07-08-94 05-16-88 602002-8 273.04 1.2107 28001 YANDGOHARD, CURTIS AGC 07-08-94 9902862227 156.00 6 '.9287 28001 YANKISH, ANTHONY AGC 07-08-94 9288358 250.00 21850 28001 YAP, GILBERT SKP 07-08-94 2841187 214.00 24254 28001 YBARRA, JOSEPH AGC 07-08-94 1296417 166.00 19682 28001 YBARRA, VICKI PPL 07-08-94 1589860 250.00 1209 28001 YBARRA, VICKI AGC 07-08-94 1006683 189.50 9243 28001 YEE, JOHN AGC 07-08-94 01-28-88 8221772 63.55 15376 28001 YOH0, SHIRLEY AGC 07-08-94 9249822 172.00 :1372 28001 YOUNG, CHARLINE PPL 03-28-95 3253614 241.00 1_7790 28001 YOUNG, CHARLOTTE PPL 07-08-94 2671980 250.00 6419 28001 YOUNG, DALE SKP 07-08-94 2207611 250.00 '6678 28001 YOUNG, DARLEAN AGC 07-08-94 8234858 161.00 :7062 28001 YOUNG, EDWARD PPL 07-08-94 1912203 250.00 ?4917 28001 YOUNG, EMMETT AGC 07-08-94 9332354 235.00 16210 28001 YOUNG, FRANAS PPL 07-08-94 2841344 250.00 4667 28001 YOUNG, ISIAH AFC 07-08-94 1020072 166.00 4253 28001 YOUNG, KEVIN AGC 07-08-94 8984585 196.00 9500 28001 YOUNG, LATOYA SKP 07-08-94 1971944 250.00 :0748 28001 YOUNG, MICHAEL J AGC 07-08-94 841148-0 335.00 3871 28001 YOUNG, RAYMOND PPL 07-08-94 2678712 250.00 4221 28001 YOUNG, ROBBIE AGC 07-08-94 9249848 172.00 ?7759 28001 YOUNG, WILLIAM AGC 07-08-94 02-07-92 1006725 204.96 35603 28001 YOUNG, WILLIAM AGC 07-08-94 06-11-92 9990318 192.54 1463 28001 YOUNG,CHARLIE AGC 07-08-94 9081225 215.00 ......................................................................................................................................................................................... .. ............................................................. ......1.111, . .. ........... 11:27:09am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS )EBTOR.... CLIENT#_ NAME............................. ST CD OT-ASSIGN LST PAY. C.D.#..... TOT RAL ?1658 28001 YOUNG,RICHARD AGC 07-D8-94 8853525 161.00 34759 28001 YOUNGBLOOD, LINDA PPL 07-08-94 01-11-95 1578251 216.50 35950 28001 YOUNGER, SHELLY PPL 07-12-94 10-04-93 2380764 199.89 14681 28001 ZACKERY, ELVIS AGC 07-08-94 1299809 250.00 ?4514 28001 ZACKERY, OC SKP 07-08-94 2346369 250.00 14672 28001 ZAHN-CONKLIN, HEIDI AGC 07-08-94 9589391 160.00 5177 28001 ZAHN-CONKLIN, HEIDI PPL 07-08-94 2698140 250.00 26640 28001 ZALDIVAR,ANDREW EDWARD AGC 07-08-94 05-23-89 859127-3 366.82 ?7352 28001 ZAPPELLI, KENNETH PPL 07-08-94 10-27-94 2511236 216.00 16226 28001 ZARAGOZA, MAX PPL 07-08-94 1795319 208.00 19673 28001 ZEFF, RON AGC 07-08-94 8988743 139.00 :4984 28001 ZEMAN, TIMOTHY AGC 07-08-94 9404542 250.00 x2788 28001 ZEQUEIRA, ALFREDO AGC 07-08-94 8799280 156.00 :5162 28001 ZERt4E#O, MARIA PPL 07-08-94 2889939 250.00 ;6342 28001 ZIMMER, CHARLES PPL 07-12-94 01-26-93 2277192 172.36 ;5404 28001 ZIMMER,GARNET AGC 07-08-94 7678816 110.00 •8210 28001 ZUBIAGA, ,JORGE PPL 01-18-96 3512563 250.00 ,5378 28001 ZVEGINTZOV, NICK AGC 07-08-94 9902865505 95.00 2 ;2982 28001 ZYGADLO, DONALD AGC 07-08-94 1059617 166.00 ;2975 28001 ZYGADLO,DONALD SKP 07-08-94 1858109 214.00 1365982.8 5 '7267 29000 AGNEW,LILLIE AGC 07-08-94 18657-7 23.00 WLC CLEANING CO 18392 29000 ALGOOD,ANTHONY AGC 07-08-94 8080715;70 575.00 96407 6176 29000 ALVAREZ,JOSE ANTONIO ACT 07-08-94 159980-2 384.00 3369 29000 ANDERSON,CLAUDE T ACT 07-08-94 978953-8 282.50 8139 29000 A#DERSON,ELSERT AGC 07-08-94 255430 119.00 9661 29000 APPtESY,JOY TRUTH ACT 07-08-94 237374-4 244.00 7737 29000 ARRINNGTON,KIRK AGC 07-08-94 ST279266 301.00 :4466 29000 ATTAWAY,PATRICIA AGC 07-08-94 173724 44.00 ;7268 29000 BAKKER,KEVIX AGC 07-08-94 268729 300.00 '9046 29000 BARLOW,LLOYD AGC D7-08-94 52634-3 269.00 1443 29000 BARNES,MARK AGC 07-08-94 9351485-9 782.00 5341 29000 BARNEST,ERNEST AGC 07-08-94 4428514 224.50 7485 29000 BARTONI,STEVEN AGC 07-08-94 115481-4 32.00 9450 29000 BERGER,GAIL LAVETTE AGC 07-08-94 T763062-7 112.00 7733 29000 BERNINZOM,CAR14ELA BARBARA AGC 07-08-94 T759817-0 81.50 8135 29000 BOGERT,TOOD AGC 07-08-94 288149 94.00 1877 29000 80YETTE,MATHAN LEE ACT 07-08-94 223931-7 247.50 4435 29000 BRADtX,ELIZA8ETH ANNE PPL 07-06-94 211768-7 124.00 0787 29000 BRIGHTWILLIAMSS,ELEANOR ACT 07-08-94 235371-2 75.00 7264 29000 BRONSON-SATTAGLIA,KARTMA ACT 07-08-94 235059-3 320.00 BRONSOH,MARTHA 3586 29000 BROWN,JEFFREY ALLEN SKP 07-08-94 9775D4-0 13.50 5587 29000 BROWN,PAULINE AGC 07-08-94 ST211911 218.5D 14" 29000 BUD,TIMOTHY R ACT 07-08-94 226348-1 156.00 2279 29000 BUMPUS,JOEY GRANT ACT 07-08-94 174430-9 154.00 5774 29000 CANKING,JULIANNE AGC 07-08-94 305593 112.00 5740 29000 CARDANA,LEONE MONICA ACT 07-08-94 185388-6 151.00 1735 29000 CARON,DONNA AGC 07-08-94 P0816876 22.00 1881 29000 CARROLLJIMOTHY ALLEN AGC 07-08-94 892811-1 33.00 .......... .. .......................... 11:27:09am 25 Mer 1998 DEBTOR LIST FOR WRITE-OFFS )ESTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 64932 29000 CARY,MELVIN J AGC 07-08-94 35811 58.00 ?4681 29000 CARY,NESA SHERAE AGC 07-08-94 T750786-6 112.00 )4060 29000 CENTER,LISA AGC 07-08-94 609891-7 31.00 '4000 29000 CHAPPELL,RENNELL AGC 07-08-94 281343 133.50 7045 29000 CHAPP€LL,RENNELL LAMONTE AGC 07-08-94 822860-3 148.50 .9482 29000 CHRISTIAN,GARY AGC 07-08-94 003425691 78.00 '4246 29000 CIASATTARI,DAVID SCOTT AGC 07-08-94 709258-8 110.00 '9260 29000 COATS,LENNA MICHELE ACT 07-08-94 235780-4 20.00 :8175 29000 COGEN,JANICE ALISA SKP 07-08-94 209218-7 124.00 5119 29000 COLLIHS,SHERRY AGC 07-08-94 OV 260.00 2282 29000 CONNORS JR,JOHN AGC 07-08-94 310541;308 367.00 856 7953 29000 COOK,JOHN D AGC 07-08-94 222057 100.00 5117 29000 CLIMMINGS,KIMBERLY ACT 07-08-94 184216-1 75.00 1627 29000 DANIELSON,DANNE J AGC 07-08-94 762143-6 60.00 55957 29000 DARNELL,LEVINE ACT 07-08-94 128832-3 165.50 1225 29000 DAVIS,DOR0THY ANN AGC 07-08-94 07-07-88 275946 315.00 5085 29000 D£NLIS,STEPHEN PPL 07-08-94 117758-3 379.00 5739 29000 DESTEFANO,DARLENE F ACT 07-08-94 243428-1 355.50 3782 29000 DICKSON,BRUCE M AGC 07-08-94 291427 115.50 5303 29000 DICKSON,STANLEY JEROMS PPL 07-08-94 140529-9 136.50 5305 29000 DONNELL,EVANS E SKP 07-08-94 851509-0 230.00 4906 29000 DOTSON,MARJORIE M ACT 07-08-94 110532-9 25.00 2501 29000 DRUMMER,DENISE AGC 07-08-94 254275 146.00 0571 29000 DUN#,PAUL H ACT 07-08-94 998064-0 275.00 0789 29000 EALY,TONITA AGC 07-08-94 9359060-2 33.00 2933 29000 ENDERSBY,TIMOTHY ACT 07-08-94 207158-7 243.00 6614 29000 ESCOBEDO,ROBERTO L AGC 07-08-94 T652374-9 46.00 2093 29000 EVANS,ROSIE RFD 07-08-94 164557-7 75.00 0790 29000 EVART,LOUIS EDWARD ACT 07-08-94 114143-1 308.50 1224 29000 FAGERHAUGH,CANDYCE ACT 07-08-94 977389-6 144.50 4273 29000 FERNSTROM,BILLY RAY AGC 07-08-94 7776089-5 44.00 7515 29000 FIELDS,COREY DEON AGC 07-08-94 7770384-6 112.00 1659 29000 FRANKS,KORA SKP 07-08-94 183480-3 159.50 4218 29000 FRUTIN,ALEXANDER D AGC 07-08-94 P0769224 22.00 5800 29000 GARDNER,WESLEY P PPL 07-12-94 11-06-92 175363-1 354.50 0569 29000 GARRISON,DOUGLAS SKP 07-08-94 207638-8 75.00 5583 29000 GAUER,MICHAEL R AGC 07-08-94 295721 132.50 4059 24000 GILL,MELVINDER AGC 07-08-94 40488 157.00 4648 29000 GILSON,ROBERT S AGC 07-08-94 0112458 397.50 2713 29000 GODWIN,VONITA AGC 07-08-94 3076650 130.00 0135 29000 GORMAN,RACHAEL ACT 07-08-94 221326-2 217.00 GORMAN,PAMELA J 7079 29000 GRANDOLFO,HELEN AGC 07-08-94 101515-5 27.00 9478 29000 GRAVESAMEY,FLORENCE L ACT 07-08-94 118341-7 165.50 8611 29000 GREEN,GARY ACT 07-08-94 189596-0 298.00 9881 29000 GREENE,JOHN 8 AGC 07-08-94 310095 48.50 0752 29000 GUESS,THELLA AGC 07-08-94 8904 197.00 1662 29000 HALLERT,JERALD L ACT 07-08-94 196204-2 284.00 ;886 29000 HAMERTER,RACHEL JEAN AGC 07-08-94 ST247276 123.50 2064 29000 HAMNER,JOHN DAVID AGC 07-08-94 265472 70.00 7957 29000 HAMPTON,LISA TOMISENE ACT 07-08-94 175935-6 17.00 5519 29000 HANCOCK,JILL ANN AGC 07-08-94 228107 288.50 0568 29000 HARPER,PETE AGC 07-08-94 161.50 7951 29000 HARRIS,MICHELLE AGC 07-08-94 130111-8 33.00 6866 29000 HILL,ALFRED ACT 07-08-94 191002-5 187.50 ,''..-,............................................................................................................ ........................................................... 11:27:10am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.C.... TOT RAL 17051 29000 HILL,RONALD A AGC 07-08-94 277021 131.50 24029 29000 #ILL,RONALD A AGC 07-08-94 265150 13.50 18796 2900.0 HILWITT,JOHN ACT 07-08-94 168529-6 92.00 28823 29000 HUGHTAILING,FRANCES KANANI AGC 07-08-94 2786002 32.00 15525 29000 WNTER,BETTY L AGC 07-08-94 1481571 45.00 24680 29000 HUTTON,JAY Y ACT 07-08-94 38.00 21841 29000 JACKSON,CARLTON AGC 07-08-94 292860 192.00 22719 29000 JACKSON,KEITH ALLEN AGC 07-08-94 T757746-3 56.00 14653 29000 JAMES,EDWIN LEON PPL 07-08-94 256745-1 124.00 22937 29000 JERGE,MELANIE AGC 07-08-94 115402-0 22.00 30355 29000 JOHNSON,ARTHUR LEE AGC 07-08-94 06-01-90 9354316-3 50.00 27736 29000 JOHNSON,RAYMOND AGC 07-08-94 239635 148.50 21629 29000 JOHKSON,STACI LASHUN ACT 07-08-94 950244-4 165.50 20322 29000 KELMAN,LAURA AGC 07-08-94 09-27-88 2864-7 31.00 266" 29000 KINCHEN,LAWANKA AGC 07-08-94 72781-8 70.00 16829 29000 LAFAYE,MICHAEL AGC 07-08-94 172111-7 33.00 27518 29000 LAFAYETTE,NMON LA14AR AGC 07-08-94 856730-7 20.00 34492 29000 LAMBERT,GEORGETTA D AGC 07-08-94 276494 131.50 25120 29000 LAPRE,HENDRICK JAMES SKP 07-08-94 231555-4 127.50 21847 29000 LAQRENCE,JOHN ACT 07-08-94 225470-4 135.00 34497 29000 LAWSON,SMEILA SKP 07-08-94 186242-4 64.00 31440 29000 LEE,A D AGC 07-08-94 3239928 40.00 23807 29000 LINARES,FELIPE ESTEBAN ACT 07-08-94 203319-9 487.00 14870 29000 LOGAN,MITCHELL PPL 07-08-94 174682-5 175.50 27298 29000 MACIAS,BENJAMIN T AGC 07-08-94 265379 115.00 36772 29000 KAHONEY,SUSAN PPL 07-12-94 246587-0 129.00 29042 29000 MANLEY,GLYMIS C PPL 07-08-94 192537-9 296.00 13994 29000 MARSHALL,CINDY BOBBIE AGC 07-08-94 901499-4 139.00 22061 29000 KARSHALL,CINDY BOBBIE ACT 07-08-94 201246-6 97.00 22717 29000 MARSHALL,JARROLD ACT 07-08-94 984994-4 57.50 16175 29000 KARTIMEZ,GINA AGC 07-08-94 18002 23.00 22502 29000 KAXWELL,SI"ER AGC 07-08-94 286212 17.00 15737 29000 KAYORA,IVGRID AGC 07-08-94 9354456-7 22.00 21410 29000 MCASERY,RYAN ACT 07-08-94 236993-2 178.00 17483 29000 14CSWANE,ANITA G AGC 07-08-94 305919 231.50 19226 29000 MEADE,MARY K AGC 07-08-94 141226-1 23.00 20537 29000 MENDEZ,SAMMY AGC 07-08-94 110550-1 46.00 16611 29000 MOLLIES,YOLANDA FOX AGC 07-08-94 102033-8 36.00 28824 29000 MORGIAN,LEOKARD L ACT 07-08-94 06-25-93 176298-8 150.00 31006 29000 MUNOZ,GERARDO 0 ACT 07-08-94 143709-4 165.50 29915 29000 KAND,BISHWA ACT 07-08-94 190325-1 178.00 18138 29000 UGO,VICTOR SKP 07-08-94 249650-3 791.00 HGO,VICTOR VUONG 15084 29000 VOLLNER,WILLIAM AGC 07-08-94 RT233626 123.50 13995 1 29000 OTIS,KASASHI Y SKP 07-08-94 115823-7 13.50 33842 29000 OUSBORN,EMELIA DEMISE AGC 07-08-94 T902794-7 13.50 20969 29000 PALMER,KARSHA AGC 07-08-94 61141-8 22.00 31004 29000 PANGELINA,ANDY AGC 07-08-94 307795 115.50 21188 29000 PERALTA,GENE AGC 07-08-94 831950-1 128.00 18354 29000 PEREZ, 0 DESALES AGC 07-08-94 101805-0 22.00 16398 29000 PHILLIPS,AUDRE E AGC 07-08-94 0017112 175.00 15961 29000 POOLE,DARLENE AGC 07-08-94 119388 244.00 35365 29000 POORE,SHANVON AGC 07-08-94 833226-4 38.00 24247 29000 PORCIUNCULAJERESITA AGC 07-08.94 296874 115.50 24026 29000 POULIOT,ANGELA 8 ACT 07-08-94 197109-2 347.00 RATTON,ANGELA 8 ............................................. ...................... 11.27.10am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TUT SAL 14871 29000 POUNCY,DAVID AKNELL AGC 07-08-94 895932-2 185.50 15958 29000 PRATHER,PAIGE ELAINE SKP 07-08-94 999970-7 117.00 19445 29000 PRESTON,KIMBERLY C AGC 07-08-94 9315378-1 47.00 31442 29000 PUNZAL,MARK LELANC ACT 07.08-94 219157-5 233.50 24682 29000 GUILLEN,RHONDA JEAN AGC 07-08-94 77905$4-7 44:00 23591 29000 RAMIREZ,MARIA AGC 07-08-94 198060-6 53.00 32314 29000 RANSOME,SANORA F AGC 07-08-94 269808 280.00 25338 29000 ROBINSON,DELL AGC 07-08-94 938217-7 308.00 26428 29000 RODRIG(JEZ,CAROL Y AGC 07-08-94 309753 276.50 29701 29000 ROMEO,LAWRENCE AGC 07-08-94 292424 112.00 24698 29000 ROMERO,JOHN GERALD ACT 07-08-94 177428-0 115.00 20753 29000 ROSS,DAVID W ACT 07-08-94 50-716170- 31.00 6 33621 29000 ROSS,GARY R AGC 07-08-94 308375 132.50 16615 29000 ROSSEAUX,VERSIE AGC 07-08-94 173392-2 35.00 23810 29000 ROSSEAUX,VERSIE AGC 07-08-94 175015-7 30.00 30353 29000 RUDOLPH,THOMAS ACT 07-08-94 218480-2 293.00 RUDOLPH JR,THOMAS 16391 29000 RUNNING,TERRY V AGC 07-08-94 BT307587 220.50 16396 29000 SADLER,BARBARA AGC 07-08-94 251068 72.00 28387 29000 SHIELDS,WINNIE AGC 07-08-94 309135 112.00 29914 29000 SHORR,LANCE SKP 07-08-94 101960-3 126.50 24684 29000 SILVA,ANTHONY J AGC 07-08-94 537456 65.00 29262 29000 SINGH,AMARJIT ACT 07-08-94 12-12-91 110678-0 116.00 HUTCHEN,JAMES 36760 29000 SMITH,MICHELLE K PPE 07-12-94 05-15-92 162894-0 127.00 22497 29000 SOL,GODFREY J ACT 07-08-94 127408-3 196.00 21628 29000 SPEAKMAN,SRIAN SKP 07-08-94 224185-9 170.50 20974 29000 STEPHENS,DENNISE ROZELL ACT 07-08-94 104384-3 126.50 18793 29000 STOKES,CRAIG F AGC 07-08-94 275745 215.50 20973 29000 SUMANDAL,SUSAN K AGC 07-08-94 2228-5 22.00 18360 29000 SURWALD,JOANNE LYNN ACT 07-08-94 07-14-92 200305-1 198.00 21411 29000 TAYLOR,MATTHEW LEWIS ACT 07-08-94 234329-1 97.00 26864 29000 THOMAS JR,LEON AGC 07-08-94 766999-7 374.00 THOMAS,LEON 29259 29000 THOMAS,EUGENE HOWELL AGC 07-08-94 T936350-9 35.00 25557 29000 THONGHANE,PHEREPHOM AGC 07-08-94 98690-1 22.00 27519 29000 TURNER,LYNOIA K AGC 07-08-94 9318991-1 32.00 31441 29000 VANATTA,ANDRE PPL 07-08-94 228964-3 374.00 24465 29000 VAUGHN,KEVIN AGC 07-08-94 881585-4;7 166.50 53237-7 18358 29000 VERNON,JOHN AGC 07-08-94 604141-2 591.00 20315 29000 WASHINGTON,HELENE AGC 07-08-94 294420 61.00 24905 29000 WEATNERBY,CHARLES LEWIS AGC 07-08-94 867943-3 13.50 13996 29000 WEAVER,JEWELL AGC 07-08-94 804049-5 34.00 26210 29000 WELLS,KEIR ANTHONY AGC 07-08-94 861051-1 94.00 32748 29000 WEST COST ROOFING NGC 07-08-94 342741-6 78.00 32096 29000 WEST,RITTA AGC 07-08-94 281965 98.50 20101 29000 WHEELER,LAWRENCE S AGC 07-08-94 268286 161.00 33840 29000 WHITAKER,JULIE AGC 07-08-94 834578-5 45.00 18574 29000 WIGGINS,SAMUEL AGC 07-08-94 934896-7-2 22.00 17917 29000 WILLIAMS,ALDOCI£ AGC 07-08-94 81817 22.00 32529 29000 WILLIAMS,CYNTHIA ANN RCC 07-08-94 116746-9 20.50 35368 24000 WILLIAMS,CYNTHIA ANN RCC 07-08-94 7988685-4 186.00 18791 29000 WILLIAMS,JIMI AGC 07-08-94 0293580-7 32.00 11:27:11am 25 Mar 1998 DEBTOR LIST FOR WRITE-OFFS DEBTOR.... CLIENT#... NAME............................. ST CD DT-ASSIGN LST PAY. C.D.#..... TOT SAL 1356 REGINA AV 21408 29000 NILLIAMS,LARRY ALC 07-08-94 215885 287.50 34496 29000 WOODS-WILLIAM,PALMER AGC 07-08-94 8296278-5 22.00 27080 29000 WOOLRIDGE,MICHAEL AGC 07-08-94 224432 50.00 29483 29000 WRIGHT,TERRY LEE AGC 07-08.94 85905105 180.00 31658 29000 YANCY,VINCENT AGC 07-08-94 277706 147.50 16832 29000 2A8ARTE,IRA AGC 07-08-94 296958 116.50 36808 29000 2ADEH,SOROUSH HASSAN PPL 07-12-94 881388-3 150.50 27816.00 1653747.6 7031 records listed.