| CLOSE OUT REPORT FOR PERIOD MM/DD/YY TO MM/DD/YY | |||||||
| DATE: MM/DD/YY | |||||||
| COMPANY: CAPITAL COLLECTION SERVICE | |||||||
| CLIENT#: 022222 | |||||||
| CLIENT NAME: DR HEALING | |||||||
| -----PLACED----- | |||||||
| NAME | CLIENT ACCOUNT# | DATE | AMOUNT | BALANCE | REASON | OUR ACCOUNT# | |
| ANCHETTA | HERMAN | 2898253 | 12/15/04 | 432.00 | 432.00 | RPTD TO CREDIT BUR | 01-95160122345 |
| GORDAN | HENERY | 8346543 | 9/12/04 | 600.00 | 600.00 | RPTD TO CREDIT BUR | 01-95160122323 |
| IRWIN | JACQUELINE | 2435784 | 9/15/04 | 144.00 | 144.00 | SUIT NOT ADVISED | 01-95160122314 |
| MURPHY | JUDITH | 5342687 | 8/22/04 | 160.00 | 160.00 | UNABLE TO LOCATE | 01-95160122316 |
| PENROSE | STANLEY W | 4352617 | 8/12/04 | 880.00 | 880.00 | RPTD TO CREDIT BUR | 01-95160122334 |
| PINTO | JOSEPH | 4352673 | 9/23/04 | 139.00 | 139.00 | SKIPPED LEFT NO FWD | 01-95160122311 |
| RODRIGUEZ | THOMAS | 6453623 | 10/22/04 | 151.00 | 151.00 | DEBTOR IN JAIL | 01-95160122344 |
| RUGGERIO | EMMA | 3536453 | 9/02/04 | 648.00 | 648.00 | DECEASED | 01-95160122334 |
| SARAO | JOSEPH | 6353421 | 7/04/04 | 432.00 | 432.00 | PER CLIENTS REQUEST | 01-95160122347 |
| SHAW | KENNETH | 3837323 | 8/15/04 | 396.00 | 396.00 | RPTD TO CREDIT BUR | 01-95160122374 |
| SMITH | MICHAEL | 7283634 | 8/15/04 | 182.00 | 182.00 | SUIT NOT ADVISED | 01-95160122345 |
| STRAWN | DAVID W | 6543453 | 9/14/04 | 396.00 | 396.00 | RPTD TO CREDIT BUR | 01-95160122355 |
| VALENTINE | CARMEN | 6253432 | 9/14/04 | 440.00 | 440.00 | RPTD TO CREDIT BUR | 01-95160122325 |
| WILLIAMS | MONICA | 9387453 | 1/01/05 | 994.00 | 994.00 | RPTD TO CREDIT BUR | 01-95160122319 |
| TOTAL OF 93,920.OO FROM 184 ACCOUNTS | |||||||