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ACKNOWLEDGMENT OF SEP 22 2008 THANK YOU FOR LISTING THE FOLLOWING ACCOUNTS. OUR COLLECTORS HAVE STARTED WORKING THESE ACCOUNTS FOR YOU. IF THE DEBTOR CONTACTS YOU, PLEASE ACCEPT ONLY A BALANCE IN FULL PAYMENT OR REFER THE DEBTOR TO US TO ACHIEVE COLLECTION OF THE TOTAL ACCOUNT. THE IMMEDIATE REFERRAL OF YOUR UNCOLLECTABLE ACCOUNTS WILL GUARANTEE A QUICKER RETURN ON YOUR MONEY. THIS LIST WAS CHECKED AND APPROVED BY:_________________________________ 1870 ATTN: Pottstown Memorial Medical Center PROFESSIONAL ACCOUNT SERVICES, INC. PO BOX 501144 7100 Commerce Way SAINT LOUIS MO 63150 Suite 100 BRENTWOOD TN 37027 PAGE 1 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146018 250.00 BLACKWELL,BRIAN 8708612 BLACKWELL, BRIAN S - RESPONSIBLE 3145996 524.00 COOK,HELEN 8706523 3145994 223.61 FORSTER,BONNIE 8707194 FORSTER, BONNIE S - RESPONSIBLE 3146003 39.27 JOHNSON,RONALD 8708118 JOHNSON, RONALD S - RESPONSIBLE 3145998 36.20 MCCURDY,KENNEDY 8709133 3145995 114.69 MCFARLAND,DONNA 8707514 3146020 461.52 REYES,MICHAEL 8722068 REYES, MICHAEL E - RESPONSIBLE 3146000 293.90 RICHARD,LORENE 8706428 RICHARD, LORENE L - RESPONSIBLE 3145997 25.00 STILLINGS,LESLIE 8707684 STILLINGS, LESLIE L - RESPONSIBLE 3146005 150.00 WILLIAMS,SANDRA 8709426 TOTALS 2118.19 10 ACCOUNTS


ACKNOWLEDGMENT OF SEP 22 2008 THANK YOU FOR LISTING THE FOLLOWING ACCOUNTS. OUR COLLECTORS HAVE STARTED WORKING THESE ACCOUNTS FOR YOU. IF THE DEBTOR CONTACTS YOU, PLEASE ACCEPT ONLY A BALANCE IN FULL PAYMENT OR REFER THE DEBTOR TO US TO ACHIEVE COLLECTION OF THE TOTAL ACCOUNT. THE IMMEDIATE REFERRAL OF YOUR UNCOLLECTABLE ACCOUNTS WILL GUARANTEE A QUICKER RETURN ON YOUR MONEY. THIS LIST WAS CHECKED AND APPROVED BY:_________________________________ 1871 ATTN: Pottstown Memorial Medical Center PROFESSIONAL ACCOUNT SERVICES, INC. 1600 EAST HIGH STREET 7100 Commerce Way POTTSTOWN PA 19464 Suite 100 BRENTWOOD TN 37027 PAGE 1 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146281 2122.44 ADAMS,JESSIE 8761124 ADAMS, JESSIE J - RESPONSIBLE 3146230 924.04 ADAMSKI,CAROL 8750108 3146220 2341.36 ANDREWS,PATRICK 8749604 3146278 3440.98 BADZIK,RICHARD 8761077 BADZIK, RICHARD P - RESPONSIBLE 3146284 2533.96 BATDORF,KIMBERLY 8763945 3146262 8507.52 BAUER,ROBERT 8751920 3146243 1863.54 BECK,STEPHANIE 8751159 BECK, STEPHANIE L - RESPONSIBLE 3146216 10992.40 BECKHAM,KHALIF 8745140 3146268 3224.47 BRITTENHAM,KRISTEN 8752391 BRITTENHAM, KRISTEN N - RESPONSIBLE 3146218 938.57 CONNOR,MICHAEL 8749527 CONNOR, MICHAEL J - RESPONSIBLE 3146247 368.00 COOPER,CODY 8751312 COOPER, CODY E - RESPONSIBLE 3146267 363.89 COVINGTON,JULIUS 8752070 3146270 340.70 CRAWFORD,DEREK 8752590 3146274 4197.35 CROGNALE,SUSAN 8760794 3146271 768.68 DAVIS,LINDSAY 8752628 DAVIS, LINDSAY D - RESPONSIBLE 3146266 5187.84 DIBBLE,MICHAEL 8752065 DIBBLE, MICHAEL R - RESPONSIBLE 3146259 1207.49 DOHERTY,KELLY 8751881 3146248 1503.30 ELINE,LEONARD 8751729 3146219 2078.15 EVANS,DONNA 8749556


PAGE 2 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146265 521.96 GESER,STEVEN 8752062 GESER, STEVEN - RESPONSIBLE 3146239 1104.84 GRESKO,DANIELLE 8750958 3146255 490.35 HADDOCK,WILLIAM 8751718 HADDOCK, WILLIAM S - RESPONSIBLE 3146279 1132.02 HANE,JOHN 8762328 HANE, JOHN III - RESPONSIBLE 3146242 295.45 HANKERSON,HAKIM 8751094 3146069 340.70 HARRIS,JERRY 8743133 3146251 4852.97 HASS,HEATHER 8751440 HASS, HEATHER A - RESPONSIBLE 3146253 271.43 HODGES,JAMES 8751715 3146233 1244.71 HOLLINSWORTH,LONNIE 8750299 MCCASKILL, RAYMOND L - RESPONSIBLE 3146252 1232.03 HOUCK,DAWN 8751602 HOUCK, DAWN S - RESPONSIBLE 3146261 3576.05 IMPERIAL,CAROLINE 8751905 3146245 1417.44 JAMES,DEVIN 8751245 3146276 684.15 JEFFCOAT,JOHN 8760545 JEFFCOAT, JOHN H - RESPONSIBLE 3146075 144.69 JETER,RAE 8731554 PATRICK, DENINE A - RESPONSIBLE 3146263 593.60 JONES,GARY 8751964 3146264 395.34 KAZIE,HALEY 8752025 KAZIE, TINA M - RESPONSIBLE 3146034 347.25 KELLEY,BETH 8729591 KELLEY, BETH A - RESPONSIBLE 3146258 4554.83 KRAMER,ARTHUR 8751797 KRAMER, ARTHUR A - RESPONSIBLE 3146277 340.70 LANDES,DESTINY 8761057 GAUGLER, MONICA J - RESPONSIBLE 3146062 169.22 LANDREVILLE,AISHA 8739971 LANDREVILLE, JAMES T - RESPONSIBLE 3146059 7375.10 LUTZ,ASHLEY 8739034 LUTZ, ASHLEY A - RESPONSIBLE 3146254 826.54 MALADY,BRANDY 8751717 MALADY, BRANDY L - RESPONSIBLE 3146043 607.98 MANCINO,NICHOLAS 8731469 MANCINO, NICHOLAS J - RESPONSIBLE 3146234 340.70 MATHIAS,ROBERT 8750557 3146228 5153.26 MCBREARTY,JAMES 8749730 MCBREARTY, JAMES P - RESPONSIBLE 3146236 1715.56 MECHREGUI,RABAH 8750551 3146260 1027.60 MOORE,CARLO 8751895 3146269 3929.49 MURPHY,MYLES 8752516 MITCHELL, SHAUNTE - RESPONSIBLE 3146272 1907.61 MURPHY,MYLES 8752046 MITCHELL, SHAUNTE - RESPONSIBLE


PAGE 3 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146227 1202.96 NIXON,DARRYL 8749571 NIXON, DARRYL R - RESPONSIBLE 3146250 2209.02 OSCAPINSKI,CHELSEA 8751339 OSCAPINSKI, CHELSEA R - RESPONSIBLE 3146223 271.43 OZDEMIR,USTUN 8749049 3146225 340.70 PERALTA,LETICCA 8749070 3146229 1117.45 QUARLES,BRIANA 8749740 GRIFFIN, NYEMA - RESPONSIBLE 3146240 623.27 RAMOS,RICARDO 8751032 3146282 1151.17 RHOADS,ABIGAIL 8762719 RHOADS, ROBIN - RESPONSIBLE 3146244 359.26 ROKITA,TABITHA 8751175 ROKITA, TABITHA A - RESPONSIBLE 3146196 532.94 RYAN,JILLIAN 8734959 3146231 981.96 SCHAEFFER,ELIZABETH 8750118 SCHAEFFER, ELIZABETH J - RESPONSIBLE 3146237 6020.62 SCOTT,STEFFANIE 8750568 3146275 340.70 SHAFER,ISAIAH 8760886 MITCHELL, TIFANY - RESPONSIBLE 3146238 3071.85 SMOYER,PAUL 8750574 3146226 271.43 SOOS,DEVON 8749707 BUSH, AMANDA L - RESPONSIBLE 3146224 340.70 STEWART,GRACE 8749059 3146283 2835.86 STRAUSS,LINDSAY 8762928 STRAUSS, LINDSAY M - RESPONSIBLE 3146256 340.70 SWAVELY,THOMAS 8751752 SWAVELY, CATHY - RESPONSIBLE 3146241 2088.29 VOGELS,TANYA 8751051 VOGELS, TANYA J - RESPONSIBLE 3146246 913.12 WILKERSON,MICHAEL 8751287 3146257 758.81 WOLFGANG,RONALD 8751771 WOLFGANG, RONALD L - RESPONSIBLE 3146235 288.47 WORRELL,WILLIAM 8750400 TOTALS 125558.96 69 ACCOUNTS THIS YEAR 5057252.92 2672 ACCOUNTS TODATE 23732200.38 16547 ACCOUNTS


ACKNOWLEDGMENT OF SEP 22 2008 THANK YOU FOR LISTING THE FOLLOWING ACCOUNTS. OUR COLLECTORS HAVE STARTED WORKING THESE ACCOUNTS FOR YOU. IF THE DEBTOR CONTACTS YOU, PLEASE ACCEPT ONLY A BALANCE IN FULL PAYMENT OR REFER THE DEBTOR TO US TO ACHIEVE COLLECTION OF THE TOTAL ACCOUNT. THE IMMEDIATE REFERRAL OF YOUR UNCOLLECTABLE ACCOUNTS WILL GUARANTEE A QUICKER RETURN ON YOUR MONEY. THIS LIST WAS CHECKED AND APPROVED BY:_________________________________ 1872 ATTN: Pottstown Memorial Medical Center PROFESSIONAL ACCOUNT SERVICES, INC. 1600 EAST HIGH STREET 7100 Commerce Way POTTSTOWN PA 19464 Suite 100 BRENTWOOD TN 37027 PAGE 1 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146280 5084.06 HOLMES,JOHN 8762368 HOLMES, JOHN M - RESPONSIBLE 3146232 62308.90 MALDONADO,ADRIEL 8750298 MALDONADO, ADRIEL M - RESPONSIBLE 3146001 650.00 YODER,STEPHEN 8707017 YODER, STEPHEN L - RESPONSIBLE TOTALS 68042.96 3 ACCOUNTS THIS YEAR 3268015.81 183 ACCOUNTS TODATE 12069360.87 724 ACCOUNTS


ACKNOWLEDGMENT OF SEP 22 2008 THANK YOU FOR LISTING THE FOLLOWING ACCOUNTS. OUR COLLECTORS HAVE STARTED WORKING THESE ACCOUNTS FOR YOU. IF THE DEBTOR CONTACTS YOU, PLEASE ACCEPT ONLY A BALANCE IN FULL PAYMENT OR REFER THE DEBTOR TO US TO ACHIEVE COLLECTION OF THE TOTAL ACCOUNT. THE IMMEDIATE REFERRAL OF YOUR UNCOLLECTABLE ACCOUNTS WILL GUARANTEE A QUICKER RETURN ON YOUR MONEY. THIS LIST WAS CHECKED AND APPROVED BY:_________________________________ 1873 ATTN: Pottstown Memorial Medical Center PROFESSIONAL ACCOUNT SERVICES, INC. 1600 EAST HIGH STREET 7100 Commerce Way POTTSTOWN PA 19464 Suite 100 BRENTWOOD TN 37027 PAGE 1 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146212 350.00 BAGOLY,JANICE 8748101 BAGOLY, JANICE L - RESPONSIBLE 3146067 18.67 BATMAN,JEAN 8742497 BATMAN, JEAN E - RESPONSIBLE 3146147 70.35 BENNE,MICHAEL 8746247 BENNE, MICHAEL P - RESPONSIBLE 3146093 56.45 CRITS,ANN 8742219 CRITS, ANN L - RESPONSIBLE 3146073 35.78 ELLIS,EDWARD 8743273 ELLIS, EDWARD V - RESPONSIBLE 3146077 106.14 FOLEY,RENEE 8744960 FOLEY, RENEE M - RESPONSIBLE 3146142 1718.66 FREDERICK,CATHERINE 8715823 FREDERICK, CATHERINE M - RESPONSIBLE 3146090 30.45 HENDERSON,FREDERICK 8738813 HENDERSON, FREDERICK L - RESPONSIBLE 3146094 211.48 HIGGINS,DOROTHY 8742943 HIGGINS, DOROTHY A - RESPONSIBLE 3146071 63.44 HOOVER,JANET 8738252 HOOVER, JANET M - RESPONSIBLE 3145999 22.00 KEIDERLING,SCOTT 8691376 KEIDERLING, SCOTT P - RESPONSIBLE 3146009 144.76 KIRKPATRICK,KEVIN 8707602 3146008 167.92 KLEINTOP,PATRICIA 8710913 KLEINTOP, PATRICIA M - RESPONSIBLE 3146010 199.98 KLEINTOP,PATRICIA 8712592 KLEINTOP, PATRICIA M - RESPONSIBLE


PAGE 2 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146061 311.59 KLEINTOP,PATRICIA 8739564 KLEINTOP, PATRICIA M - RESPONSIBLE 3146068 151.05 KLEINTOP,PATRICIA 8742787 KLEINTOP, PATRICIA M - RESPONSIBLE 3146095 20.37 MCKISSIC,BETSY 8743838 3146039 195.34 MILLER,WILLIAM 8734122 MILLER, WILLIAM H - RESPONSIBLE 3146085 36.35 MINOTTO,EUGENE 8746023 MINOTTO, EUGENE M - RESPONSIBLE 3146163 1024.00 MINOTTO,JOSEPH 8746297 3146024 144.76 MUTTER,RUTH 8722701 MUTTER, RUTH N - RESPONSIBLE 3146038 1024.00 PATERNO,LOUISE 8731486 PATERNO, LOUISE M - RESPONSIBLE 3146087 13.37 REISH,MERRITT 8736059 REISH, MERRITT F - RESPONSIBLE 3146171 250.00 RITTENHOUSE,NANCY 8736266 3146110 36.03 ROWLAND,SARA 8732840 ROWLAND, SARA A - RESPONSIBLE 3146083 22.19 SCHEFFEY,BARBARA 8745001 SCHEFFEY, BARBARA A - RESPONSIBLE 3146136 36.35 SCHEFFEY,BARBARA 8746305 SCHEFFEY, BARBARA A - RESPONSIBLE 3146037 2198.69 SCOTTAUGHTRY,LINDA 8728428 3146046 1237.74 SMITH,JEANNE 8722594 SMITH, JEANNE A - RESPONSIBLE 3146125 25.00 STEWART,MARY 8743936 MILLER, MARY E - RESPONSIBLE 3146197 50.00 TORRES,ARMANDO 8743283 3146006 50.00 TRAN,LANH 8709995 3146148 32.78 VECCHIONE,SUSAN 8746333 VECCHIONE, SUSAN K - RESPONSIBLE 3146052 1307.01 WADE,STANLEY 8720733 WADE, STANLEY M JR - RESPONSIBLE 3146111 17.75 WADE,STANLEY 8733296 WADE, STANLEY M JR - RESPONSIBLE 3146076 1024.00 WALTERS,EDWIN 8743778 WALTERS, EDWIN B - RESPONSIBLE 3146081 65.64 WEEKLEY,FLORENCE 8744632 TOTALS 12470.09 37 ACCOUNTS


THIS YEAR 505598.95 TODATE 2485111.03

1334 ACCOUNTS 6627 ACCOUNTS


ACKNOWLEDGMENT OF SEP 22 2008 THANK YOU FOR LISTING THE FOLLOWING ACCOUNTS. OUR COLLECTORS HAVE STARTED WORKING THESE ACCOUNTS FOR YOU. IF THE DEBTOR CONTACTS YOU, PLEASE ACCEPT ONLY A BALANCE IN FULL PAYMENT OR REFER THE DEBTOR TO US TO ACHIEVE COLLECTION OF THE TOTAL ACCOUNT. THE IMMEDIATE REFERRAL OF YOUR UNCOLLECTABLE ACCOUNTS WILL GUARANTEE A QUICKER RETURN ON YOUR MONEY. THIS LIST WAS CHECKED AND APPROVED BY:_________________________________ 1874 ATTN: Pottstown Memorial Medical Center PROFESSIONAL ACCOUNT SERVICES, INC. 1600 EAST HIGH STREET 7100 Commerce Way POTTSTOWN PA 19464 Suite 100 BRENTWOOD TN 37027 PAGE 1 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146012 3393.64 FRACK,ERNEST 8700454 FRACK, ERNEST T - RESPONSIBLE 3146011 1075.11 GRABLEWSKI,MICHAEL 8713450 GRABLEWSKI, MICHAEL - RESPONSIBLE 3146025 1574.06 IRELAND,ADELAIDE 8725183 IRELAND, THERESA - RESPONSIBLE 3146026 340.70 KRAEMER,DONALD 8725397 KRAEMER, DONALD W - RESPONSIBLE 3146002 2377.36 LOZENSKI,BONNIE 8707550 LOZENSKI, BONNIE K - RESPONSIBLE 3146016 169.81 PYLE,BETTY 8719100 PYLE, BETTY J - RESPONSIBLE 3146013 499.24 WILL,LAIGHNA 8715684 DOWNIE, KENDRIA - RESPONSIBLE TOTALS 9429.92 7 ACCOUNTS THIS YEAR 748733.65 104 ACCOUNTS TODATE 2169458.94 965 ACCOUNTS


ACKNOWLEDGMENT OF SEP 22 2008 THANK YOU FOR LISTING THE FOLLOWING ACCOUNTS. OUR COLLECTORS HAVE STARTED WORKING THESE ACCOUNTS FOR YOU. IF THE DEBTOR CONTACTS YOU, PLEASE ACCEPT ONLY A BALANCE IN FULL PAYMENT OR REFER THE DEBTOR TO US TO ACHIEVE COLLECTION OF THE TOTAL ACCOUNT. THE IMMEDIATE REFERRAL OF YOUR UNCOLLECTABLE ACCOUNTS WILL GUARANTEE A QUICKER RETURN ON YOUR MONEY. THIS LIST WAS CHECKED AND APPROVED BY:_________________________________ 1876 ATTN: Pottstown Memorial Medical Center PROFESSIONAL ACCOUNT SERVICES, INC. 1600 EAST HIGH STREET 7100 Commerce Way POTTSTOWN PA 19464 Suite 100 BRENTWOOD TN 37027 PAGE 1 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146273 308.10 ALLEN,MELISSA 8753072 THOMAS, MELINDA - RESPONSIBLE 3146086 345.01 AMUNDSON,ASHLEY 8746143 3146051 162.00 AUGUSTINE,LOUIS 8714259 3146159 100.00 AYLING,KRISTI 8746976 3146184 75.00 BABIO,LEA 8747501 BABIO, CHRISTOPHER - RESPONSIBLE 3146210 50.00 BAETZEL,GRAYSON 8748897 BREGOVI, TINA - RESPONSIBLE 3146113 92.34 BAILEY,DEBORAH 8734643 BAILEY, DEBORAH J - RESPONSIBLE 3146170 200.00 BAKER,EDWARDINE 8747353 BAKER, EDWARDINE L - RESPONSIBLE 3146033 104.98 BARTECHKO,BARBARA 8729373 BARTECHKO, BARBARA M - RESPONSIBLE 3146057 5219.77 BEAM,JOHN 8738538 3146102 144.69 BEARD,YVONNE 8746301 3146162 25.00 BEAVER,DAKOTA 8746991 CONNER, SHEILA B - RESPONSIBLE 3146186 141.51 BELL,JAMES 8747833 3146211 176.64 BLANK,JUSTIN 8748018 REINERT, CONNIE L - RESPONSIBLE 3146048 240.00 BLEVINS,MICHELLE 8729247 3146190 100.00 BOBBERT,WAYNE 8748112 BOBBERT, WAYNE E - RESPONSIBLE 3146053 286.34 BOHN,SUSAN 8736478 BOHN, SUSAN M - RESPONSIBLE


PAGE 2 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146036 150.00 BORCHELT,TRICIA 8709569 BORCHELT, TRICIA L - RESPONSIBLE 3146215 69.33 BOYER,OSCAR 8749489 BOYER, OSCAR A - RESPONSIBLE 3146154 85.17 BRYAN,THERESA 8746916 3146176 50.00 BRYANT,MELANIE 8747011 3146221 75.00 BURNS,STEVEN 8749683 3146187 40.00 CAMPBELL,JOANNE 8747888 3146106 120.00 CAMPBELL,LLOYD 8731672 3146194 75.00 CAPLE,ELONDA 8748590 3146207 1203.48 CHABACK,CHRISTINA 8748774 CHABACK, CHRISTINA L - RESPONSIBLE 3146101 50.00 CHABACK,LORETTA 8745834 CHABACK, LORETTA M - RESPONSIBLE 3146117 232.82 CLAYPOOLE,SARA 8739298 CLAYPOOLE, SARA E - RESPONSIBLE 3146132 35.15 CONCEPCION,EFRAIN 8746186 3146193 79.00 COURSEN,FIONA 8748524 COURSEN, LISA - RESPONSIBLE 3146209 79.00 COURSEN,FIONA 8748889 COURSEN, LISA - RESPONSIBLE 3146202 133.72 COURTNEY,JENNICA 8748339 COURTNEY, JENNICA A - RESPONSIBLE 3146153 50.00 CRUMP,SHANNON 8746735 CRUMP, SHANNON L - RESPONSIBLE 3146109 50.00 DAIELLO,CATHERINE 8732790 DAIELLO, CATHERINE L - RESPONSIBLE 3146126 27.41 DEIBLER,ROBERT 8744025 DEIBLER, ROBERT B - RESPONSIBLE 3146114 18.28 DELESKIEWICZ,COLLEEN 8735756 DELESKIEWICZ, COLLEEN M - RESPONSIBLE 3146118 13.10 DELESKIEWICZ,COLLEEN 8739460 DELESKIEWICZ, COLLEEN M - RESPONSIBLE 3146249 1684.18 DETTREY,OLIVIA 8736447 3146049 816.34 DISANTO,CHRISTOPHER 8733118 3146213 50.00 DOLANSKY,JODY 8748947 DOLANSKY, JODY N - RESPONSIBLE 3146019 168.00 DUSKO,DENNIS 8719305 DUSKO, DENNIS P - RESPONSIBLE 3146124 75.00 EISENHAUER,CINDY 8742736 EISENHAUER, CINDY L - RESPONSIBLE 3146130 100.00 ELLIS,FAITH 8746140 3146140 13.63 ENGLE,GEORGANNA 8746440 3146041 365.69 ESCOTO,FRANCIS 8730828 3146208 250.00 FINDLEY,MATTHEW 8748804 3146112 45.00 FINKBINER,ROBERT 8734469 FINKBINER, R LAWRENCE - RESPONSIBLE 3146152 100.00 FISHER,GEORJEAN 8746728 FISHER, GEORJEAN L - RESPONSIBLE


PAGE 3 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146120 25.00 FOULKE,TAMMY 8740833 FOULKE, TAMMY M - RESPONSIBLE 3146158 125.00 FRANKENBERG,HEATHER 8746950 FRANKENBERG, HEATHER L - RESPONSIBLE 3146155 125.00 FRANKENBERG,JOHN 8746945 3146157 125.00 FRANKENBERG,MEGHAN 8746949 FRANKENBERG, HEATHER L - RESPONSIBLE 3146145 40.00 FRYMOYER,EDGAR 8743965 FRYMOYER, EDGAR M - RESPONSIBLE 3146040 60.03 FURLONG,DARLENE 8715566 STAR, TRIAL PARTICIPA - RESPONSIBLE 3146056 1343.32 GANEY,LAURA 8738019 GANEY, LAURA L - RESPONSIBLE 3146105 100.00 GILYARD,JANICE 8746388 GILYARD, JANICE E - RESPONSIBLE 3146181 40.51 GOLLA,MAY 8747486 GOLLA, JENNIFER - RESPONSIBLE 3146191 143.88 GOODYEAR,ALBERT 8748213 GOODYEAR, ALBERT C - RESPONSIBLE 3146177 85.17 GOYETTE,HOPE 8747032 3146123 100.00 GROOMS,CHRISTOPHER 8742384 GROOMS, CHRISTOPHER R - RESPONSIBLE 3146201 40.00 HANCOTTE,MICHELE 8748223 3146030 340.70 HARRINGTON,DONALD 8728496 HARRINGTON, DONALD C - RESPONSIBLE 3146107 70.00 HARVEY,RAYMOND 8731732 3146144 100.20 HECK,SHERRY 8734741 HECK, SHERRY A - RESPONSIBLE 3146179 100.00 HECKLER,ROBERT 8747430 3146035 100.00 HELLER,PATRICK 8730720 HELLER, PATRICK G - RESPONSIBLE 3146180 35.00 HERDER,SARA 8747473 GERMAN, HEIDI S - RESPONSIBLE 3146042 1319.86 HERTZOG,HOPE 8734665 HERTZOG, HOPE R - RESPONSIBLE 3146015 25.00 HOBENSACK,CHERYL 8714741 3146217 26.90 HOZEY,JERIMARIE 8745260 3146122 25.20 HUSSAIN,AMIR 8742319 3146205 100.00 IMPERIAL,FRANK 8748671 IMPERIAL, FRANK J - RESPONSIBLE 3146192 40.00 JACK,CHARLES 8748343 3146004 20.00 JENKINS,KELLY 8707848 JENKINS, KELLY A - RESPONSIBLE 3146134 35.00 JETER,JAMAIL 8746278 JETER, DEBORAH A - RESPONSIBLE 3146104 25.00 JOHNSON,ERNEST 8746344 JOHNSON, ERNEST M - RESPONSIBLE 3146131 125.00 JOHNSON,KATHERINE 8746150


PAGE 4 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146160 50.00 JONES,AIDAN 8746987 JONES, VICKI - RESPONSIBLE 3146214 100.00 JONES,CHALAE 8748953 JONES, CHALAE L - RESPONSIBLE 3146103 50.00 JUILLET,AMBER 8746320 JUILLET, AMBER N - RESPONSIBLE 3146078 675.20 KANDLER,JENNIFER 8717322 KANDLER, JENNIFER L - RESPONSIBLE 3146082 213.60 KANDLER,REESE 8744995 KANDLER, JENNIFER L - RESPONSIBLE 3146199 250.00 KARAS,RACHAEL 8746879 3146119 80.00 KENNEY,KELSEA 8739548 KENNEY, LINDA C - RESPONSIBLE 3146203 146.78 KERNS,LISA 8748350 MATIAS, LISA A - RESPONSIBLE 3146139 100.00 KOLLER,TREVIN 8746436 KOLLER, LINDA - RESPONSIBLE 3146017 847.97 KRONMULLER,DANIELLE 8687606 3146141 240.00 KURT,THOMAS 8746474 3146091 117.73 KUTERBACH,CHRISTINE 8739747 3146028 1159.52 LADONEA,JILL 8727001 LADONEA, JILL S - RESPONSIBLE 3146178 230.19 LAGAMBA,EMILY 8747425 3146088 339.59 LANDES,JUSTIN 8736462 3146063 35.60 LAPINSKI,ANDREW 8740541 LAPINSKI, ANDREW H - RESPONSIBLE 3146143 91.43 LATSHAW,MARION 8725852 3146072 1182.66 LAWHORNE,SCOTT 8740025 LAWHORNE, SCOTT A - RESPONSIBLE 3146045 156.00 LINSINBIGLER,KYLE 8735742 LINSINBIGLER, KYLE J - RESPONSIBLE 3146080 15.70 LOUGHIN,RICKY 8744624 LOUGHIN, RICKY H - RESPONSIBLE 3146054 90.68 LYTLE,KIMBERLY 8737410 3146175 50.00 MADSON,KENNETH 8747009 3146070 47.86 MARINO,GIOVANNI 8727311 MARINO, VICTORIA - RESPONSIBLE 3146021 559.15 MATEJA,JESSICA 8703942 3146128 50.00 MAURER,DORIS 8744406 MAURER, DORIS A - RESPONSIBLE 3146060 21.00 MAYES,JUDY 8737336 MAYES, JUDY L - RESPONSIBLE 3146189 50.00 MCCARTIN,MARYANN 8748081 MCCARTIN, MARYANN C - RESPONSIBLE 3146206 50.00 MCCARTIN,MARYANN 8748737 MCCARTIN, MARYANN C - RESPONSIBLE 3146156 50.00 MCGILL,CHRISTINA 8746948 3146151 50.00 MCILWAIN,ROBERT 8746467 MCILWAIN, MELISSA D - RESPONSIBLE


PAGE 5 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146161 75.00 MEOLI,VICTORIA 8746989 VILLANOVA, KIMBERLY - RESPONSIBLE 3146108 24.98 MITCHELL,CHRISTINE 8732750 3146089 59.11 MORAIS,MELANIE 8738382 3146138 35.00 MOYZAN,ROBERT 8746392 MOYZAN, ROBERT C - RESPONSIBLE 3146032 150.00 MYLETT,MEGAN 8728476 MYLETT, LISA - RESPONSIBLE 3146121 39.35 NACARELLI,JOSEPH 8741069 NACARELLI, JOSEPH J - RESPONSIBLE 3146137 75.00 NORTON,DIANE 8746390 3146188 75.00 OBRIEN,ALLISON 8748069 OBRIEN, PATRICIA I - RESPONSIBLE 3146172 309.45 OTOOLE,BRYAN 8741346 OTOOLE, BRYAN III - RESPONSIBLE 3146007 250.00 PIKUNIS,KIMBERLY 8710331 PIKUNIS, KIMBERLY A - RESPONSIBLE 3146182 50.00 PINDER,BRYAN 8732063 PINDER, BRYAN K - RESPONSIBLE 3146058 542.32 POLITO,MICHAEL 8737653 3145993 2955.03 PURDY,KELLY 8680741 PURDY, KELLY A - RESPONSIBLE 3146022 9414.47 PYLE,BETTY 8718536 PYLE, BETTY J - RESPONSIBLE 3146096 157.73 REPKO,JAY 8744374 REPKO, JAY K - RESPONSIBLE 3146097 61.06 RICHARD,DONNA 8745235 RICHARD, DONNA J - RESPONSIBLE 3146222 100.00 RICHARDS,MARTHA 8748044 RICHARDS, MARTHA A - RESPONSIBLE 3146167 40.00 ROBERTS,TERESA 8746625 3146164 1148.25 ROBINSON,LONDIE 8746354 ROBINSON, LONDIE S - RESPONSIBLE 3146165 50.00 RORIE,ELLIOT 8746463 RORIE, ERIC - RESPONSIBLE 3146084 100.00 RUBENDALL,EMMA 8745008 RUBENDALL, DONNA J - RESPONSIBLE 3146129 23.54 RYAN,MAUREEN 8745815 RYAN, MAUREEN E - RESPONSIBLE 3146133 50.00 SANTOS,TINA 8746234 MILLER, TINA - RESPONSIBLE 3146135 106.61 SATTER,BRENDA 8746281 SATTER, BRENDA L - RESPONSIBLE 3146168 226.92 SCANLAN,TARA 8746955 SCANLON, TARA E - RESPONSIBLE 3146023 258.80 SCHAEFFER,MICHAEL 8718713 SCHAEFFER, MICHAEL P - RESPONSIBLE 3146055 162.00 SCRUGGS,LINDA 8737562


PAGE 6 ACCOUNT# BALANCE NAME YOUR ACCOUNT NUMBER -------------- ---------- --------------------- ------------------3146173 11.27 SEYBERT,BRIAN 8742855 SEYBERT, BRIAN S - RESPONSIBLE 3146066 350.00 SHIPKOVSKY,JOSEPH 8741666 SHIPKOVSKY, JOSEPH G - RESPONSIBLE 3146100 100.00 SHULTZ,VALERIE 8745766 3146150 50.00 SIMKO,CAROL 8746369 3146099 100.00 SMITH,RODNEY 8745674 SMITH, RODNEY J - RESPONSIBLE 3146198 1983.37 SOTO,VINCENT 8745230 3146064 2150.99 STEVENSON,LEMMON 8739001 STEVENSON, LEMMON A JR - RESPONSIBLE 3146079 75.00 STOUT,BRYCE 8743881 STOUT, MARK A - RESPONSIBLE 3146174 20.00 SWANSON,DONNA 8744329 SWANSON, DONNA M - RESPONSIBLE 3146065 139.18 SWARTLEY,GERALD 8740411 3146169 100.00 TENNEY,HENRY 8746998 TENNEY, HENRY T - RESPONSIBLE 3146050 149.50 TILEY,JEFFREY 8736031 TILEY, JEFFREY C - RESPONSIBLE 3146146 50.00 TIMKO,LARRY 8746155 3146166 100.00 TROSTLE,KATHERINE 8746464 TROSTLE, MARGARET - RESPONSIBLE 3146195 20.73 TUCKER,DEBRA 8733152 TUCKER, DEBRA J - RESPONSIBLE 3146027 1323.07 TUZZI,REGINA 8726413 TUZZI, GINA - RESPONSIBLE 3146149 269.73 UNDERKOFLER,SHANNON 8746336 3146014 6776.98 VANDERVEEN,MONICA 8704193 VANDERVEEN, MONICA J - RESPONSIBLE 3146185 40.00 WALKER,JASON 8747772 WALKER, JASON J - RESPONSIBLE 3146204 50.00 WALKER,MADISON 8748577 WALKER, TIMEKA - RESPONSIBLE 3146115 20.00 WALSH,BETH 8736066 WALSH, BETH A - RESPONSIBLE 3146029 54.92 WALTHALL,KEYODDIE 8727835 WALTHALL, KEYODDIE M - RESPONSIBLE 3146092 1110.62 WHEATON,JOHN 8742029 3146200 50.00 WHITE,KAREN 8748145 WHITE, KAREN S - RESPONSIBLE 3146127 15.00 WHITE,LORRAINE 8744251 3146047 11.00 WHITEHAWK,DONALD 8729243 WHITEHAWK, DONALD F - RESPONSIBLE 3146031 15.00 WHITLEY,DEVON 8727450 3146044 150.00 WILLIAMS,KEITH 8734890 WILLIAMS, KEITH J - RESPONSIBLE 3146098 25.00 WILLIAMS,MARVIN 8745507 WILLIAMS, MARVIN R - RESPONSIBLE


PAGE 7 NAME YOUR ACCOUNT NUMBER --------------------- ------------------WOLF,DONNA 8741007 YOUNG,ROBERT 8747339 YOUNG, ROBERT S - RESPONSIBLE 3146116 20.00 ZEIGLER,AUSTEN 8737893 HALLMAN, TAMMI - RESPONSIBLE TOTALS 58876.34 166 ACCOUNTS THIS YEAR 2672748.29 7624 ACCOUNTS TODATE 13001192.37 40220 ACCOUNTS ACCOUNT# BALANCE -------------- ---------3146074 973.25 3146183 15.00


Client summary - 1870, 1871, 1872, 1873, 1874, 1876 TOTALS

276496.46

292 ACCOUNTS LISTED IN BATCH NB187

THIS YEAR 12386736.18

12387 ACCOUNTS

TODATE

67455 ACCOUNTS

54105437.42


Brochure-time Tech