_x. Bad Debt Write Off

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					                                       MEMORANUM

August 18, 2009

TO:            Honorable Mayor and City Commission

VIA:           Judith Delmar, Acting City Manager jhd

FROM:          Dorothy Pendergrass, Finance Director

RE:            Write-off Uncollectible Accounts

SYNOPSIS:      The City Commission is asked to authorize the write-off of uncollectible accounts
               receivables totaling $124,306.43 for utility services and solid waste services.

RECOMMENDATION
It is recommended that City Commission authorize the Finance Director to write-off a total of
$124,306.43 in 1,006 uncollectible accounts receivables for utility services and solid waste
services for the period of 2/01/06 through 9/30/08.

BACKGROUND
The Utilities Fund and General Fund list accounts receivable as an asset. These amounts are the
total unpaid billing of utility and waste disposal services. These Funds also list an offsetting
account called Allowance for Uncollectible Accounts, which is an estimate of uncollectible
accounts based upon accounts receivable balances past 90 days old. The Allowance for
Uncollectible Accounts is adjusted annually by an offsetting adjustment to Bad Debt Expense.

If the write-off is approved, each account’s balance will be adjusted off and each account will be
coded as a write-off. Applications for new service are checked against our current database. If
the applicant has a coded write-off account in our system, the applicant must pay the old debt
before new service is activated.

Open accounts prior to October 1, 2008 were sent to Penn Credit, the collection agency for the
City, on June 5, 2009. Penn Credit will continue to attempt collection efforts relating to these
accounts.

FISCAL IMPACT
Accounts receivables will be reduced by $124,306.43 but this will have no impact on the City’s
bottom line because the amount has been accruing in the Allowance for Uncollectible Accounts.

ATTACHMENTS
A list of write-off accounts is available for public inspection in the City Clerk’s Office. (190
pages)
City of Lake Wales
A/R Write - Off Journal
Posting Date 8/19/2009

ACCT. # BILLING NAME                SERVICE          BILL DATE        CHARGES     TAXES     PENALTY UNAPL CASH         DEP & INT
     122 OTTO, GUSSIE/PATRICIA
                                    TR                   2/17/2006        16.55      -           -
                                    SW                   2/17/2006        27.88      -           -
                                    RE                   2/17/2006         0.90      -           -
                                    TR                   3/10/2006         5.32      -           -
                                    SW                   3/10/2006        28.39      -           -
                                    RE                   3/10/2006         0.29      -           -
                                    WA                   3/10/2006         9.67      -           -
          CHARGES/TAXES/PENALTIES WRITTEN-OFF:              89.00      DEPOSITS APPLIED:         -     NEW BALANCE:          -

      498 COTTON, SYLVIA
                                    SW                   1/13/2006         2.91      -           -
                                    RE                   1/13/2006         0.58      -           -
                                    TR                   2/17/2006        16.55      -           -
                                    SW                   2/17/2006        20.92      -           -
                                    RE                   2/17/2006         0.90      -           -
                                    TR                   3/17/2006        16.55      -           -
                                    SW                   3/17/2006        22.08      -           -
                                    RE                   3/17/2006         0.90      -           -
                                    TR                   4/14/2006        16.55      -           -
                                    SW                   4/14/2006        22.08      -           -
                                    RE                   4/14/2006         0.90      -           -
                                    TR                   5/12/2006        16.55      -           -
                                    SW                   5/12/2006        19.76      -           -
                                    RE                   5/12/2006         0.90      -           -
                                    TR                    6/9/2006         5.34      -           -
                                    SW                    6/9/2006         6.37      -           -
                                    RE                    6/9/2006         0.29      -           -
          CHARGES/TAXES/PENALTIES WRITTEN-OFF:             170.13      DEPOSITS APPLIED:         -     NEW BALANCE:          -

      658 STACK, LEO
                                    WA           1       11/8/2005          -        -          0.67
                                    WA           1       11/8/2005          -        -          0.24
                                    TR                  11/15/2005        14.55      -           -
                                    SW                  11/15/2005        20.92      -           -
                                    RE                  11/15/2005         0.90      -           -
                                    WA                  11/15/2005         8.65     0.87         -
                                    WA                  11/15/2005         8.65     0.87         -
                                    WA           1       12/6/2005          -        -          0.69
                                    WA           1       12/6/2005          -        -          0.14
                                    TR                  12/15/2005        14.55      -           -
                                    SW                  12/15/2005        20.92      -           -
                                    RE                  12/15/2005         0.90      -           -
                                    WA                  12/15/2005         8.65     0.87         -
                                    WA                  12/15/2005         8.65     0.87         -
                                    WA           1        1/5/2006          -        -          1.38
                                    WA           1        1/5/2006          -        -          0.29
                                    TR                   1/13/2006        14.55      -           -
                                    SW                   1/13/2006        22.08      -           -
                                    RE                   1/13/2006         0.90      -           -
                                    WA                   1/13/2006         8.65     0.87         -
                                    WA                   1/13/2006         8.65     0.87         -
                                    WA           1        2/3/2006          -        -          2.08
                                    WA           1        2/3/2006          -        -          0.43
                                    TR                   2/10/2006         4.22      -           -
                                    SW                   2/10/2006         5.74      -           -
                                    RE                   2/10/2006         0.26      -           -
                                    WA                   2/10/2006         2.51     0.25         -
                                    WA                   2/17/2006         8.65     0.87         -
                                    WA           1       3/10/2006          -        -          0.57
                                    TR                   3/17/2006        16.55      -           -
                                    SW                   3/17/2006        20.92      -           -
                                    RE                   3/17/2006         0.90      -           -
                                    WI                   3/17/2006         8.65     0.87         -
                                    WA                   3/17/2006         8.65     0.87         -
                                    WA           1        4/7/2006          -        -          0.86
                                    WI                   4/14/2006         8.65     0.87         -
                                    WA           1        5/4/2006          -        -          1.00
                                    WI                   5/12/2006         8.94     0.89         -
                                    WA           1        6/2/2006          -        -          4.00
                                    WI                    6/9/2006         2.79     0.28         -
          CHARGES/TAXES/PENALTIES WRITTEN-OFF:             282.07      DEPOSITS APPLIED:         -     NEW BALANCE:          -


      812 PARKER, WILLIAM           WA                                                                          0.42
          CHARGES/TAXES/PENALTIES WRITTEN-OFF:               (0.42)    DEPOSITS APPLIED:         -     NEW BALANCE:          -

     1218 BLUE, JR NATHANIEL
                                    WA                   4/14/2006        12.98      1.30        -




                                                                            Page 1 of 124
                              WA         1        5/4/2006        -        -       0.21
                              WA                 5/12/2006      12.98     1.30      -
                              WA         1        6/2/2006        -        -       0.43
                              WA                 6/16/2006      12.98     1.30      -
                              WA         1        7/7/2006        -        -       0.64
                              WA                 7/12/2006       6.06     0.61      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:            50.79    DEPOSITS APPLIED:      -     NEW BALANCE:   -

1284 RICHARDSON, SHARHONDA
                              WA                10/19/2007      21.05      -        -
                              WA         1       11/9/2007        -        -       1.08
                              WA                11/16/2007      13.54     1.35      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:            37.02    DEPOSITS APPLIED:      -     NEW BALANCE:   -

1489 GUZMAN, RODRIGO WA
                              WA         31                      2.20     0.22
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:             2.42    DEPOSITS APPLIED:    31.00   NEW BALANCE:   -

1544 CARITHERS, LEWIS WA                         9/14/2007       4.20
                              WA         1       10/4/2007        -        -       0.22
                              WA                10/12/2007      13.31     1.33      -
                              WA         1       11/6/2007        -        -       0.44
                              WA                11/16/2007       6.19     0.62      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:            26.31    DEPOSITS APPLIED:      -     NEW BALANCE:   -

1772 MACK, KIM
                              WA         1        2/3/2006        -        -       1.21
                              TR                  2/3/2006      14.55      -        -
                              SW                  2/3/2006      27.88      -        -
                              WA                  2/3/2006      14.91     1.49      -
                              TR                 2/17/2006      16.55      -        -
                              SW                 2/17/2006      20.92      -        -
                              RE                 2/17/2006       0.41      -        -
                              WA                 2/17/2006       8.65     0.87      -
                              WA         1       3/10/2006        -        -       1.59
                              TR                 3/17/2006      16.55      -        -
                              SW                 3/17/2006      22.08      -        -
                              RE                 3/17/2006       0.90      -        -
                              WA                 3/17/2006       8.65     0.87      -
                              WA         1        4/7/2006        -        -       2.33
                              TR                 4/14/2006      10.68      -        -
                              SW                 4/14/2006      13.91      -        -
                              RE                 4/14/2006       0.58      -        -
                              WA                 4/14/2006       5.58     0.56      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           191.72    DEPOSITS APPLIED:      -     NEW BALANCE:   -

1980 LEWIS, HORACE
                              TR                10/16/2006      16.55      -        -
                              SW                10/16/2006      13.45      -        -
                              RE                10/16/2006       0.90      -        -
                              WA                10/16/2006       0.48      -        -
                              WA            1    11/7/2006        -        -       1.36
                              TR                11/14/2006      16.55      -        -
                              SW                11/14/2006      23.25      -        -
                              RE                11/14/2006       0.90      -        -
                              WA                11/14/2006       8.87     0.89      -
                              WA            1    12/7/2006        -        -       2.12
                              TR                12/15/2006      16.55      -        -
                              SW                12/15/2006      23.25      -        -
                              RE                12/15/2006       0.90      -        -
                              WA                12/15/2006       8.87     0.89      -
                              WA           1      1/4/2007        -        -       2.88
                              TR                 1/12/2007      16.55      -        -
                              SW                 1/12/2007      23.25      -        -
                              RE                 1/12/2007       0.90      -        -
                              WA                 1/12/2007       8.87     0.89      -
                              WA            1     2/1/2007        -        -       3.63
                              TR                 2/15/2007      16.55      -        -
                              SW                 2/15/2007      23.25      -        -
                              RE                 2/15/2007       0.90      -        -
                              WA                 2/15/2007       8.87     0.89      -
                              TR                 2/22/2007      16.55      -        -
                              SW                 2/22/2007      23.25      -        -
                              RE                 2/22/2007       0.90      -        -
                              WA                 2/22/2007       8.87     0.89      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           293.67    DEPOSITS APPLIED:      -     NEW BALANCE:   -

2141 GARDNER, ROBERT LEE
                               WA          12    5/18/2007       0.50       -
                               WA           1     6/8/2007        -         -      1.54
                               WA                6/14/2007      13.31      1.33     -
                               WA           1     7/4/2007        -         -      1.76
                               WA                7/13/2007      13.31      1.33     -
                               WA           1     8/6/2007        -         -      1.98




                                                                  Page 2 of 124
                              WA                8/16/2007      13.31     1.33     -
                              WA         1       9/5/2007        -        -      2.20
                              WA                9/14/2007      22.94     2.29     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           77.13    DEPOSITS APPLIED:     -     NEW BALANCE:   -

2218 , FOREMAN DOROTHY
                              MC                11/9/2005      20.00      -       -
                              TR               11/15/2005      14.55      -       -
                              SW               11/15/2005      19.76      -       -
                              TR               12/15/2005      14.55      -       -
                              SW               12/15/2005      29.62      -       -
                              MC           1    1/31/2006      20.00      -       -
                              TR                1/13/2006      14.55      -       -
                              SW                1/13/2006      25.56      -       -
                              RE                1/13/2006       0.37      -       -
                              WA                1/13/2006       7.60      -       -
                              WA           1     2/3/2006        -        -      0.79
                              TR                2/17/2006      16.55      -       -
                              SW                2/17/2006      25.56      -       -
                              RE                2/17/2006       0.90      -       -
                              WA                2/17/2006      10.73     1.07     -
                              WA           1    3/10/2006        -        -      4.60
                              TR                3/17/2006      16.55      -       -
                              SW                3/17/2006      29.62      -       -
                              RE                3/17/2006       0.90      -       -
                              WA                3/17/2006      17.00     1.70     -
                              WA           1     4/7/2006        -        -      5.59
                              TR                4/14/2006      10.68      -       -
                              SW                4/14/2006      20.87      -       -
                              RE                4/14/2006       0.58      -       -
                              WA                4/14/2006      14.91     1.49     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          346.65    DEPOSITS APPLIED:     -     NEW BALANCE:   -

2328 LUNDY, BERTHA
                              TR                1/13/2006      14.55      -       -
                              SW                1/13/2006      22.08      -       -
                              RE                1/13/2006       0.90      -       -
                              TR                2/17/2006      16.55      -       -
                              SW                2/17/2006      22.08      -       -
                              RE                2/17/2006       0.90      -       -
                              TR                3/17/2006      16.55      -       -
                              SW                3/17/2006      25.56      -       -
                              RE                3/17/2006       0.90      -       -
                              TR                4/14/2006      16.55      -       -
                              SW                4/14/2006      38.32      -       -
                              RE                4/14/2006       0.90      -       -
                              WA                4/14/2006       1.60      -       -
                              TR                5/12/2006       2.76      -       -
                              SW                5/12/2006      16.63      -       -
                              RE                5/12/2006       0.15      -       -
                              WA                5/12/2006      21.18     2.12     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          220.28    DEPOSITS APPLIED:     -     NEW BALANCE:   -

2381 PRESLEY, LILLIE MAE
                              SW                2/17/2006       0.58      -
                              WA                2/17/2006      19.09     1.91     -
                              TR                3/17/2006      16.55      -       -
                              SW                3/17/2006      20.92      -       -
                              RE                3/17/2006       0.90      -       -
                              WA                3/17/2006       8.65     0.87     -
                              TR                4/14/2006      10.68      -       -
                              SW                4/14/2006      12.75      -       -
                              RE                4/14/2006       0.58      -       -
                              WA                4/14/2006       5.58     0.56     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           99.62    DEPOSITS APPLIED:     -     NEW BALANCE:   -

2405 MCDOWELL, ALBERT
                              TR                9/14/2007       9.21      -       -
                              SW                9/14/2007      20.82      -       -
                              RE                9/14/2007       0.67      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           30.70    DEPOSITS APPLIED:     -     NEW BALANCE:   -

2412 DAVIS, WILLIE
                              SW                4/16/2007      18.01       -      -
                              RE                4/16/2007       0.58       -      -
                              TR                5/18/2007      16.55       -      -
                              SW                5/18/2007      38.66       -      -
                              RE                5/18/2007       0.90       -      -
                              TR                6/14/2007      16.55       -      -
                              SW                6/14/2007      25.63       -      -
                              RE                6/14/2007       0.90       -      -
                              TR                7/13/2007      11.03       -      -
                              SW                7/13/2007      17.88       -      -
                              RE                7/13/2007       0.60       -      -




                                                                 Page 3 of 124
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:         147.29    DEPOSITS APPLIED:      -     NEW BALANCE:     -

2684 JONES, WILLIE MAE
                              TR               6/16/2006       6.21      -        -
                              SW               6/16/2006      19.76      -        -
                              RE               6/16/2006       0.90      -        -
                              TR               7/12/2006      13.79      -        -
                              SW               7/12/2006      16.47      -        -
                              RE               7/12/2006       0.75      -        -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          57.88    DEPOSITS APPLIED:      -     NEW BALANCE:     -

2738 WILSON, ARCELLUS
                              WA         12   11/14/2006       8.41      -        -
                              WA          1    12/7/2006        -        -       0.90
                              TR              12/15/2006      14.41      -        -
                              SW              12/15/2006      21.44      -        -
                              RE              12/15/2006       0.78      -        -
                              WA              12/15/2006       8.87     0.89      -
                              WA          1     1/4/2007        -        -       1.66
                              TR               1/12/2007      16.55      -        -
                              SW               1/12/2007      24.44      -        -
                              RE               1/12/2007       0.90      -        -
                              WA               1/12/2007       8.87     0.89      -
                              WA          1     2/1/2007        -        -       2.43
                              TR               2/15/2007      16.55      -        -
                              SW               2/15/2007      23.25      -        -
                              RE               2/15/2007       0.90      -        -
                              WA               2/15/2007       8.87     0.89      -
                              TR               2/22/2007      16.55      -        -
                              SW               2/22/2007      23.25      -        -
                              RE               2/22/2007       0.90      -        -
                              WA               2/22/2007       8.87     0.89      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:         212.36    DEPOSITS APPLIED:      -     NEW BALANCE:     -

2752 WRIGHT, NETTIE
                              TR               5/18/2007      16.55      -        -
                              SW               5/18/2007      23.25      -        -
                              RE               5/18/2007       0.90      -        -
                              WA         1      6/8/2007        -        -       0.25
                              TR               6/14/2007      16.55      -        -
                              SW               6/14/2007      24.44      -        -
                              RE               6/14/2007       0.90      -        -
                              WA               6/14/2007       8.87     0.89      -
                              WA         1      7/4/2007        -        -       1.53
                              TR               7/13/2007       9.38      -        -
                              SW               7/13/2007      13.18      -        -
                              RE               7/13/2007       0.51      -        -
                              WA               7/13/2007       5.03     0.50      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:         122.73    DEPOSITS APPLIED:      -     NEW BALANCE:     -

3241 GERSTNER, ROSE
                              WA                                                                0.96
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.96)   DEPOSITS APPLIED:      -     NEW BALANCE:     -

3381 JACKSON, JASON/EULA
                              TR               1/13/2006       7.53      -        -
                              SW               1/13/2006      41.80      -        -
                              TR               2/17/2006      16.55      -        -
                              SW               2/17/2006      33.10      -        -
                              TR                3/3/2006       4.73      -        -
                              SW                3/3/2006       7.97      -        -
                              RE                3/3/2006       0.26      -        -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:         111.94    DEPOSITS APPLIED:      -     NEW BALANCE:     -

3422 TORRES, ANGEL
                              TR               8/16/2007      16.55       -       -
                              SW               8/16/2007      45.74       -       -
                              RE               8/16/2007       0.90       -       -
                              WA               8/16/2007      68.70      6.87     -
                              TR               9/14/2007      16.55       -       -
                              SW               9/14/2007      45.74       -       -
                              RE               9/14/2007       0.90       -       -
                              WA               9/14/2007      33.63      3.36     -
                              TR              10/12/2007      16.55       -       -
                              SW              10/12/2007      23.25       -       -
                              RE              10/12/2007       0.90       -       -
                              WA              10/12/2007       8.87      0.89     -
                              WA         79                                                            79.00
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:         289.40    DEPOSITS APPLIED:    79.00   NEW BALANCE:     -

3457 LUNTER, CAROL
                               TR              9/14/2007      16.55       -       -
                               SW              9/14/2007      23.25       -       -
                               RE              9/14/2007       0.90       -       -




                                                                Page 4 of 124
                              WA         1      10/4/2007        -        -      0.08
                              TR               10/12/2007      16.55      -       -
                              SW               10/12/2007      24.44      -       -
                              RE               10/12/2007       0.90      -       -
                              WA               10/12/2007       8.87     0.89     -
                              WA         1      11/6/2007        -        -      1.53
                              TR               11/16/2007       9.40      -       -
                              SW               11/16/2007       9.08      -       -
                              RE               11/16/2007       0.51      -       -
                              WA               11/16/2007       4.95     0.50     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          118.40    DEPOSITS APPLIED:     -     NEW BALANCE:   -

3618 FLUTY, LINDA
                              SW                4/17/2008      22.79      -       -
                              RE                4/17/2008       0.99      -       -
                              TR                5/15/2008      18.21      -       -
                              SW                5/15/2008      17.59      -       -
                              RE                5/15/2008       0.99      -       -
                              TR                6/13/2008      12.34      -       -
                              SW                6/13/2008      21.16      -       -
                              RE                6/13/2008       0.67      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           94.74    DEPOSITS APPLIED:     -     NEW BALANCE:   -

3947 HENDERSON, SHARON
                              TR                6/16/2006      16.12      -       -
                              SW                6/16/2006      34.84      -       -
                              RE                6/16/2006       0.90      -       -
                              TR                6/28/2006       3.74      -       -
                              SW                6/28/2006      26.50      -       -
                              RE                6/28/2006       0.20      -       -
                              WA                6/28/2006      26.51      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          108.81    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4055 BRONSON, EVA
                              TR                4/16/2007      16.55      -       -
                              SW                4/16/2007      23.25      -       -
                              RE                4/16/2007       0.90      -       -
                              WA                4/16/2007       0.27      -       -
                              WA         1       5/8/2007        -        -      0.76
                              TR                5/18/2007      16.55      -       -
                              SW                5/18/2007      45.74      -       -
                              RE                5/18/2007       0.90      -       -
                              WA                5/18/2007     136.82    13.68     -
                              WA         1       6/8/2007        -        -      3.96
                              TR                6/14/2007      16.55      -       -
                              SW                6/14/2007      45.74      -       -
                              RE                6/14/2007       0.90      -       -
                              WA                6/14/2007     270.86    27.09     -
                              TR                6/28/2007       2.14      -       -
                              SW                6/28/2007       3.00      -       -
                              RE                6/28/2007       0.12      -       -
                              WA                6/28/2007       1.14     0.11     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          627.03    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4081 CHAPMAN, ANGEL
                              TR                9/14/2006      15.89      -       -
                              SW                9/14/2006      25.56      -       -
                              RE                9/14/2006       0.90      -       -
                              TR               10/17/2006      16.55      -       -
                              SW               10/17/2006      20.92      -       -
                              RE               10/17/2006       0.90      -       -
                              TR               11/14/2006       9.08      -       -
                              SW               11/14/2006      12.75      -       -
                              RE               11/14/2006       0.49      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          103.04    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4231 ANDERSON, CALVIN
                              WA         1      10/4/2006        -        -      0.66
                              SW               10/17/2006      24.40      -       -
                              WA               10/17/2006       8.65     0.87     -
                              SW               10/26/2006       7.27      -       -
                              WA               10/26/2006       8.64     0.86     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           51.35    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4261 LARRY, THOMPSON
                              WA                2/15/2007       8.86       -      -
                              WA           1     3/7/2007        -         -     0.28
                              WA                3/15/2007       8.87      0.89    -
                              WA           1     4/4/2007        -         -     0.43
                              WA                4/16/2007       8.87      0.89    -
                              WA           1     5/8/2007        -         -     0.58
                              WA                5/18/2007       8.87      0.89    -
                              WA           1     6/8/2007        -         -     0.72
                              WA                6/14/2007       8.87      0.89    -




                                                                 Page 5 of 124
                              WA         1       7/4/2007        -        -      0.87
                              WA                7/13/2007      13.12     1.31     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           65.21    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4297 PRESTON, MARY
                              WA         0                                                      0.23
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.23)   DEPOSITS APPLIED:     -     NEW BALANCE:   -

4313 BURGESS, MELODY
                              TR                3/14/2008      18.21      -       -
                              RE                3/14/2008       0.99      -       -
                              WA                3/14/2008       4.31      -       -
                              TR                4/17/2008      15.86      -       -
                              SW                4/17/2008       7.41      -       -
                              RE                4/17/2008       0.86      -       -
                              WA                4/17/2008      16.76     1.68     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           66.08    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4341 DANIELS, SOPHIA
                              SW                7/12/2006       9.37      -       -
                              RE                7/12/2006       0.66      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           10.03    DEPOSITS APPLIED:     -     NEW BALANCE:   -

4526 AL'S, PLACE PLACE
                              WA         1                                                      0.76
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.76)   DEPOSITS APPLIED:     -     NEW BALANCE:   -

4679 BANKS, JR CALVIN
                              WA               12/14/2007     190.90      -       -
                              WA           1     1/4/2008        -        -      3.39
                              WA                1/17/2008       8.64     0.86     -
                              WA           1     2/6/2008        -        -      3.52
                              WA                2/14/2008       6.19     0.62     -
                              WA                2/14/2008       6.19     0.62     -
                              WA           2    2/14/2008       0.90      -       -
                              WA           1     3/5/2008        -        -      3.58
                              WA           1    3/12/2008        -        -      3.58
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          228.99    DEPOSITS APPLIED:     -     NEW BALANCE:   -

6044 HOGAN, JOROTHA R
                              SW               11/16/2007      11.77      -       -
                              RE               11/16/2007       0.70      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           12.47    DEPOSITS APPLIED:     -     NEW BALANCE:   -

6137 CARILLON, LODGE #880
                              SW                9/14/2007      12.74      -       -
                              WA           1    10/4/2007        -        -      0.19
                              SW               10/12/2007      23.25      -       -
                              WA               10/12/2007       8.87     0.89     -
                              WA           1    11/6/2007        -        -      0.69
                              SW               11/16/2007      19.90      -       -
                              WA               11/16/2007      81.16     8.12     -
                              WA           1    12/6/2007        -        -      2.32
                              SW               12/14/2007      43.98      -       -
                              WA               12/14/2007      12.38     1.24     -
                              WA           1     1/4/2008        -        -      3.19
                              SW                1/17/2008      43.98      -       -
                              WA                1/17/2008      12.38     1.24     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          276.52    DEPOSITS APPLIED:     -     NEW BALANCE:   -

6138 ROWE, NERITA D
                              TR                3/14/2008      18.21      -       -
                              SW                3/14/2008      45.34      -       -
                              RE                3/14/2008       0.99      -       -
                              WA         1       4/4/2008        -        -      0.05
                              TR                 4/7/2008       7.05      -       -
                              SW                 4/7/2008      30.51      -       -
                              RE                 4/7/2008       0.38      -       -
                              WA                 4/7/2008      19.67     1.97     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          124.17    DEPOSITS APPLIED:     -     NEW BALANCE:   -

6268 ROBERSON, LATRICIA
                              TR                4/17/2008      18.21      -       -
                              SW                4/17/2008      69.64      -       -
                              RE                4/17/2008       0.99      -       -
                              TR                 5/9/2008      12.75      -       -
                              SW                 5/9/2008      64.36      -       -
                              RE                 5/9/2008       0.69      -       -
                              WA                 5/9/2008      27.03      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          193.67    DEPOSITS APPLIED:     -     NEW BALANCE:   -

6316 CAMPBELL, SANDRA
                              SW               11/16/2007      30.36       -      -




                                                                 Page 6 of 124
                              RE               11/16/2007       0.99      -        -
                              TR               12/14/2007      18.21      -        -
                              SW               12/14/2007      26.83      -        -
                              RE               12/14/2007       0.99      -        -
                              TR                1/17/2008      18.21      -        -
                              SW                1/17/2008      17.59      -        -
                              RE                1/17/2008       0.99      -        -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          114.17    DEPOSITS APPLIED:      -     NEW BALANCE:   -

6677 WILLIAMS, LOIS
                              TR                7/13/2007      16.55      -        -
                              RE                7/13/2007       0.90      -        -
                              WA                7/13/2007      77.09      -        -
                              WA         1       8/6/2007        -        -       1.73
                              TR                8/16/2007      16.55      -        -
                              RE                8/16/2007       0.90      -        -
                              WA                8/16/2007      80.26     8.03      -
                              WA         1       9/5/2007        -        -       3.32
                              TR                9/14/2007      13.88      -        -
                              RE                9/14/2007       0.75      -        -
                              WA                9/14/2007      17.40     1.74      -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          239.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

6783 WILBUR'S, SOUTHERN REST
                              SW                6/14/2007      44.80      -        -
                              SW                7/13/2007      33.35      -        -
                              SW                8/16/2007      24.44      -        -
                              SW                9/14/2007      23.25      -        -
                              SW               10/12/2007      23.25      -        -
                              SW               11/16/2007       1.70      -        -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          150.79    DEPOSITS APPLIED:      -     NEW BALANCE:   -

6903 HAMPTON, O C
                              TR                2/14/2008      18.21       -       -
                              SW                2/14/2008      19.90       -       -
                              RE                2/14/2008       0.99       -       -
                              WA                2/14/2008       6.90       -       -
                              WA          1      3/5/2008        -         -      0.70
                              WA          1     3/12/2008        -         -      0.70
                              TR                3/14/2008      18.21       -       -
                              SW                3/14/2008      17.59       -       -
                              RE                3/14/2008       0.99       -       -
                              WA                3/14/2008       4.95      0.50     -
                              WA          1      4/4/2008        -         -      1.32
                              TR                 4/7/2008       9.40       -       -
                              SW                 4/7/2008       9.08       -       -
                              RE                 4/7/2008       0.51       -       -
                              WA                 4/7/2008       2.55      0.26     -
                              WA         20
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          112.76    DEPOSITS APPLIED:    20.00   NEW BALANCE:   -

7080 VALLE, FREDERICO
                              SW                3/17/2006      22.46      -        -
                              RE                3/17/2006       0.90      -        -
                              TR                4/14/2006      16.55      -        -
                              SW                4/14/2006      23.24      -        -
                              RE                4/14/2006       0.90      -        -
                              TR                5/12/2006      16.55      -        -
                              SW                5/12/2006      22.08      -        -
                              RE                5/12/2006       0.90      -        -
                              TR                 6/9/2006       1.07      -        -
                              SW                 6/9/2006       1.27      -        -
                              RE                 6/9/2006       0.06      -        -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          105.98    DEPOSITS APPLIED:      -     NEW BALANCE:   -

7086 WOOD, JAMES/ANGELA
                              SW                7/13/2007       0.99      -        -
                              RE                7/13/2007       0.90      -        -
                              TR                8/10/2007      12.28      -        -
                              SW                8/10/2007      20.82      -        -
                              RE                8/10/2007       0.67      -        -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           35.66    DEPOSITS APPLIED:      -     NEW BALANCE:   -

7311 RAMBO, CLAUDINE
                               TR               7/20/2006      16.55       -       -
                               SW               7/20/2006      41.80       -       -
                               RE               7/20/2006       0.90       -       -
                               WA               7/20/2006      50.34       -       -
                               WA          1     8/9/2006        -         -      1.95
                               TR               8/18/2006      16.55       -       -
                               SW               8/18/2006      41.80       -       -
                               RE               8/18/2006       0.90       -       -
                               WA               8/18/2006      70.14      7.01     -
                               WA          1     9/7/2006        -         -      4.00




                                                                 Page 7 of 124
                              TR              9/14/2006      16.55      -       -
                              SW              9/14/2006      41.80      -       -
                              RE              9/14/2006       0.90      -       -
                              WA              9/14/2006      43.24     4.32     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:        358.75    DEPOSITS APPLIED:     -     NEW BALANCE:   -

7404 REAL, ESTATE CORNER
                              SW              4/16/2007       2.58      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           2.58   DEPOSITS APPLIED:     -     NEW BALANCE:   -

7714 RAMOS, AGUSTIN
                              TR              1/13/2006      14.55      -       -
                              SW              1/13/2006      41.80      -       -
                              RE              1/13/2006       0.90      -       -
                              WA              1/13/2006      32.18      -       -
                              WA         1     2/3/2006        -        -      2.56
                              TR              2/17/2006      16.55      -       -
                              SW              2/17/2006      41.80      -       -
                              RE              2/17/2006       0.90      -       -
                              WA              2/17/2006      81.50     8.15     -
                              WA         1    3/10/2006        -        -      4.74
                              TR              3/17/2006      16.55      -       -
                              SW              3/17/2006      41.80      -       -
                              RE              3/17/2006       0.90      -       -
                              WA              3/17/2006      78.66     7.87     -
                              WA         1     4/7/2006        -        -      6.93
                              TR              4/14/2006      10.68      -       -
                              SW              4/14/2006      26.09      -       -
                              RE              4/14/2006       0.58      -       -
                              WA              4/14/2006      21.18     2.12     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:        458.99    DEPOSITS APPLIED:     -     NEW BALANCE:   -

7790 JORDAN, PATRICIA
                              SW             10/17/2006      25.23      -       -
                              RE             10/17/2006       1.80      -       -
                              TR             11/14/2006      33.10      -       -
                              SW             11/14/2006      43.97      -       -
                              RE             11/14/2006       1.80      -       -
                              WA             11/14/2006      27.95      -       -
                              WA         1    12/7/2006        -        -      4.49
                              TR             12/15/2006      33.10      -       -
                              SW             12/15/2006      52.82      -       -
                              RE             12/15/2006       1.80      -       -
                              WA             12/15/2006      44.23     4.42     -
                              WA         1     1/4/2007        -        -      6.54
                              TR              1/12/2007      33.10      -       -
                              SW              1/12/2007      52.82      -       -
                              RE              1/12/2007       1.80      -       -
                              WA              1/12/2007      44.23     4.42     -
                              WA         1     2/1/2007        -        -      8.52
                              TR              2/15/2007      33.10      -       -
                              SW              2/15/2007      30.39      -       -
                              RE              2/15/2007       1.80      -       -
                              WA              2/15/2007      13.16     1.32     -
                              TR              2/22/2007      33.10      -       -
                              SW              2/22/2007      23.25      -       -
                              RE              2/22/2007       1.80      -       -
                              WA              2/22/2007       8.87     0.89     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:        573.82    DEPOSITS APPLIED:     -     NEW BALANCE:   -

7800 , SCOTT AMANDA
                              SW              1/12/2007       2.16      -       -
                              RE              1/12/2007       0.90      -       -
                              TR              2/15/2007      16.55      -       -
                              SW              2/15/2007      25.63      -       -
                              RE              2/15/2007       0.90      -       -
                              WA              2/15/2007       8.87     0.77     -
                              TR               3/2/2007       2.96      -       -
                              SW               3/2/2007       4.15      -       -
                              RE               3/2/2007       0.16      -       -
                              WA               3/2/2007       1.58     0.16     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:         64.79    DEPOSITS APPLIED:     -     NEW BALANCE:   -

8038 GLASS, LUCILLE
                              SW             11/14/2006       2.38       -      -
                              TR             12/15/2006      16.55       -      -
                              SW             12/15/2006      29.20       -      -
                              RE             12/15/2006       0.90       -      -
                              TR              1/12/2007      16.55       -      -
                              SW              1/12/2007      29.20       -      -
                              RE              1/12/2007       0.90       -      -
                              TR              2/15/2007      16.55       -      -
                              SW              2/15/2007      28.01       -      -
                              RE              2/15/2007       0.90       -      -




                                                               Page 8 of 124
                              TR                2/22/2007      16.55      -       -
                              SW                2/22/2007      45.74      -       -
                              RE                2/22/2007       0.90      -       -
                              WA                2/22/2007      64.91      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          269.24    DEPOSITS APPLIED:     -     NEW BALANCE:    -

8451 GRACE, CORBETT
                              TR               10/17/2006      12.10      -       -
                              SW               10/17/2006      24.40      -       -
                              RE               10/17/2006       0.90      -       -
                              TR               11/14/2006      16.55      -       -
                              SW               11/14/2006      30.39      -       -
                              RE               11/14/2006       0.90      -       -
                              TR               12/15/2006      16.55      -       -
                              SW               12/15/2006      25.63      -       -
                              RE               12/15/2006       0.90      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          128.32    DEPOSITS APPLIED:     -     NEW BALANCE:    -

8528 JENKINS, CHARLES
                              WA                1/12/2007       0.32      -       -
                              WA           1     2/1/2007        -        -      1.01
                              SW                2/15/2007      40.25      -       -
                              WA                2/15/2007      13.31     1.33     -
                              WA           1     3/7/2007        -        -      0.83
                              SW                3/15/2007      36.67      -       -
                              WA                3/15/2007      13.31     1.33     -
                              WA           1     4/4/2007        -        -      1.60
                              SW                4/16/2007      34.88      -       -
                              WA                4/16/2007      13.31     1.33     -
                              WA           1     5/8/2007        -        -      2.34
                              SW                5/18/2007      34.88      -       -
                              WA                5/18/2007      13.31     1.33     -
                              SW                5/31/2007       9.00      -       -
                              WA                5/31/2007       3.43     0.34     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:          224.11    DEPOSITS APPLIED:     -     NEW BALANCE:    -

8632 BRANCH, J H
                              WA                9/14/2006       9.09      -       -
                              WA         1      10/4/2006        -        -      0.43
                              WA               10/17/2006      12.98     1.30     -
                              WA         1      11/7/2006        -        -      0.43
                              WA               11/14/2006      13.31     1.33     -
                              WA         1      12/7/2006        -        -      0.65
                              WA               12/11/2006      39.75     3.98     -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           83.25    DEPOSITS APPLIED:     -     NEW BALANCE:    -

8786 HEALTHY, FAMILIES POLK
                              SW                10/2/2007       9.18      -       -
                              WA                10/2/2007       3.25      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           12.43    DEPOSITS APPLIED:     -     NEW BALANCE:    -

9002 LOCKE, ROY
                              WA         1                                                       0.57
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.57)   DEPOSITS APPLIED:     -     NEW BALANCE:    -

9173 JACKSON, MARY T
                              TR                4/17/2008       5.37      -       -
                              SW                4/17/2008      26.83      -       -
                              RE                4/17/2008       0.99      -       -
                              TR                 5/9/2008      13.96      -       -
                              SW                 5/9/2008      22.73      -       -
                              RE                 5/9/2008       0.76      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           70.64    DEPOSITS APPLIED:     -     NEW BALANCE:    -


9420 BOSLEY, MARTHA L
                              WA         0                                                      0.29
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.29)   DEPOSITS APPLIED:     -     NEW BALANCE:    -

9494 HALL, R E
                              WA         0                                                      0.42
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.42)   DEPOSITS APPLIED:     -     NEW BALANCE:    -

9604 WHISMAN, FLORA SUE
                              SW                8/14/2008      17.33      -       -
                              RE                8/14/2008       0.99      -       -
                              TR                9/19/2008      18.21      -       -
                              SW                9/19/2008      17.59      -       -
                              RE                9/19/2008       0.99      -       -
                              TR                9/26/2008       2.35      -       -
                              SW                9/26/2008       2.27      -       -
                              RE                9/26/2008       0.13      -       -
    CHARGES/TAXES/PENALTIES WRITTEN-OFF:           59.86    DEPOSITS APPLIED:     -     NEW BALANCE:    -




                                                                 Page 9 of 124
9715 PADGETT, J D
                               TR               10/17/2006      16.55        -       -
                               SW               10/17/2006      41.80        -       -
                               RE               10/17/2006       0.90        -       -
                               WA               10/17/2006      38.06       3.54     -
                               WA           1    11/7/2006        -          -      1.52
                               TR               11/14/2006      16.55        -       -
                               SW               11/14/2006      23.25        -       -
                               RE               11/14/2006       0.90        -       -
                               WA               11/14/2006       8.87       0.89     -
                               WA           1    12/7/2006        -          -      2.27
                               TR               12/15/2006      16.55        -       -
                               SW               12/15/2006      40.43        -       -
                               RE               12/15/2006       0.90        -       -
                               WA               12/15/2006      26.50       2.65     -
                               WA           1     1/4/2007        -          -      3.58
                               TR                1/12/2007      16.55        -       -
                               SW                1/12/2007      23.25        -       -
                               RE                1/12/2007       0.90        -       -
                               WA                1/12/2007       8.87       0.89     -
                               WA           1     2/1/2007        -          -      4.33
                               TR                2/15/2007       8.01        -       -
                               SW                2/15/2007      11.25        -       -
                               RE                2/15/2007       0.44        -       -
                               WA                2/15/2007       4.29       0.43     -
                               WA           5
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          324.92    DEPOSITS APPLIED:      5.00   NEW BALANCE:   -

9894 METZGER, GRACE & JOHN
                               TR                4/17/2008      15.21      -         -
                               SW                4/17/2008      19.37      -         -
                               RE                4/17/2008       0.83      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           35.41    DEPOSITS APPLIED:       -     NEW BALANCE:   -

10264 JONES, AMELIA CHARLETT
                               TR                6/16/2006      16.26      -         -
                               SW                6/16/2006      27.88      -         -
                               RE                6/16/2006       0.90      -         -
                               TR                7/12/2006      13.79      -         -
                               SW                7/12/2006      17.63      -         -
                               RE                7/12/2006       0.75      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           77.21    DEPOSITS APPLIED:       -     NEW BALANCE:   -

10335 BROWN, RICHARD
                               TR               12/15/2006      16.55        -       -
                               SW               12/15/2006      24.44        -       -
                               WA               12/15/2006       5.74        -       -
                               WA          1      1/4/2007        -          -      0.76
                               TR                1/12/2007      16.55        -       -
                               SW                1/12/2007      23.25        -       -
                               WA                1/12/2007       8.87       0.89     -
                               WA          1      2/1/2007        -          -      1.44
                               TR                2/15/2007      16.55        -       -
                               SW                2/15/2007      23.25        -       -
                               WA                2/15/2007       8.87       0.89     -
                               WA         75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          148.05    DEPOSITS APPLIED:     75.00   NEW BALANCE:   -

10490 JENNINGS, CURTIS
                               TR                7/20/2006       6.18      -         -
                               SW                7/20/2006      23.24      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      23.24      -         -
                               TR                9/14/2006      16.55      -         -
                               SW                9/14/2006      22.08      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          107.84    DEPOSITS APPLIED:       -     NEW BALANCE:   -

10499 PARKER, JOHN
                               TR               11/16/2007      18.21      -         -
                               SW               11/16/2007      22.21      -         -
                               WA               11/16/2007       8.87     0.89       -
                               TR               12/14/2007      18.21      -         -
                               SW               12/14/2007      19.90      -         -
                               WA               12/14/2007       6.91     0.69       -
                               TR                1/17/2008      18.21      -         -
                               SW                1/17/2008      19.90      -         -
                               WA                1/17/2008       6.91     0.69       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          141.60    DEPOSITS APPLIED:       -     NEW BALANCE:   -

10729 LEWIS, MONIQUE
                                TR               7/12/2006       0.53        -       -
                                SW               7/12/2006      16.50        -       -




                                                                  Page 10 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           17.03    DEPOSITS APPLIED:      -     NEW BALANCE:   -

10802 MCHAFFIE, JOE
                               WA                1/17/2008       4.38      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             4.38   DEPOSITS APPLIED:      -     NEW BALANCE:   -

10856 SULLIVAN, LAWRENCE
                               WA                4/14/2006      11.76      -        -
                               WA           1     5/4/2006        -        -       0.65
                               WA                5/12/2006      12.98     1.30      -
                               WA           1     6/2/2006        -        -       0.87
                               WA                6/16/2006      19.26     1.93      -
                               WA           1     7/7/2006        -        -       1.19
                               WA                7/20/2006      12.98     1.30      -
                               WA           1     8/9/2006        -        -       1.40
                               WA                8/18/2006      12.98     1.30      -
                               WA           1     9/7/2006        -        -       1.61
                               WA                9/14/2006      12.98     1.30      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           95.79    DEPOSITS APPLIED:      -     NEW BALANCE:   -

10895 BEAN, DONNA
                               WA                1/17/2008      81.30     5.62      -
                               WA           1     2/6/2008        -        -       1.34
                               WA                2/14/2008      71.02     7.10      -
                               WA           1     3/5/2008        -        -       2.51
                               WA           1    3/12/2008        -        -       2.51
                               WA                3/14/2008     273.07    27.31      -
                               WA           1     4/4/2008        -        -       6.98
                               WA                 4/7/2008      10.54     1.05      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          490.35    DEPOSITS APPLIED:      -     NEW BALANCE:   -

10944 WILLIAMS, DONNA
                               WA                 5/9/2008       1.86     0.19      -
                               WA         12      5/9/2008      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           17.05    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11074 SWANEY, WILDA JEAN
                               MC           1     5/9/2006      20.00      -
                               MC           1    6/12/2006      20.00      -        -
                               WA                6/16/2006       1.69      -        -
                               WA           1     7/7/2006        -        -       1.03
                               WA                7/20/2006      12.98     1.30      -
                               WA           1     8/9/2006        -        -       1.03
                               WA                8/18/2006      12.98     1.30      -
                               WA           1     9/7/2006        -        -       1.03
                               WA                9/14/2006      12.98     1.30      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           87.62    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11141 PRESTON, CHARLES/MELVA
                               WA                7/17/2008      18.25      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           18.25    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11196 LONG, GENE
                                WA              11/15/2005       8.65       0.32    -
                                WA          1    12/6/2005        -          -     0.84
                                WA              12/15/2005       8.65       0.87    -
                                WA          1     1/5/2006        -          -     0.98
                                WA               1/11/2006       7.53       0.75    -
                                TR               3/17/2006      16.55        -      -
                                SW               3/17/2006      19.76        -      -
                                RE               3/17/2006       0.90        -      -
                                WI               3/17/2006       8.65       0.87    -
                                WA          1     4/7/2006        -          -     1.38
                                TR               4/14/2006      16.55        -      -
                                SW               4/14/2006      19.76        -      -
                                RE               4/14/2006       0.90        -      -
                                WI               4/14/2006       8.65       0.87    -
                                WA               4/14/2006       8.65       0.87    -
                                WA          1     5/4/2006        -          -     2.23
                                TR               5/12/2006      16.55        -      -
                                SW               5/12/2006      19.76        -      -
                                RE               5/12/2006       0.90        -      -
                                WI               5/12/2006       8.65       0.87    -
                                WA               5/12/2006       8.65       0.87    -
                                WA          1     6/2/2006        -          -     3.08
                                TR               6/16/2006      16.55        -      -
                                SW               6/16/2006      19.76        -      -
                                RE               6/16/2006       0.90        -      -
                                WI               6/16/2006       8.65       0.87    -
                                WA               6/16/2006       8.65       0.87    -
                                WA          1     7/7/2006        -          -     3.92
                                TR               7/27/2006       1.66        -      -
                                TR               7/20/2006      16.55        -      -
                                SW               7/27/2006       1.98        -      -




                                                                  Page 11 of 124
                               SW              7/20/2006      19.76      -        -
                               RE              7/27/2006       0.09      -        -
                               RE              7/20/2006       0.90      -        -
                               WA              7/27/2006       0.87     0.09      -
                               WA              7/20/2006       8.65     0.87      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        306.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11489 VEGA, REYNALDO
                               TR              7/27/2006       2.24      -        -
                               SW              7/27/2006      24.40      -        -
                               RE              7/27/2006       0.90      -        -
                               TR              8/25/2006      16.55      -        -
                               SW              8/25/2006      22.08      -        -
                               RE              8/25/2006       0.90      -        -
                               TR              9/21/2006      16.55      -        -
                               SW              9/21/2006      22.08      -        -
                               RE              9/21/2006       0.90      -        -
                               TR             10/23/2006      16.55      -        -
                               SW             10/23/2006      19.76      -        -
                               RE             10/23/2006       0.90      -        -
                               TR             11/22/2006      16.55      -        -
                               SW             11/22/2006      23.25      -        -
                               RE             11/22/2006       0.90      -        -
                               TR             12/21/2006      14.90      -        -
                               SW             12/21/2006      20.93      -        -
                               RE             12/21/2006       0.81      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        221.15    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11622 HARRIS, JACK
                               TR             11/22/2006      16.55      -        -
                               RE             11/22/2006       0.90      -        -
                               TR             12/21/2006      16.55      -        -
                               RE             12/21/2006       0.90      -        -
                               WA             12/21/2006       8.87     0.87      -
                               WA         1    1/10/2007        -        -       0.82
                               TR              1/19/2007      16.55      -        -
                               RE              1/19/2007       0.90      -        -
                               WA              1/19/2007       8.87     0.89      -
                               WA         1    2/13/2007        -        -       1.22
                               TR              2/22/2007      12.81      -        -
                               RE              2/22/2007       0.70      -        -
                               WA              2/22/2007       6.87     0.69      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         94.96    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11762 GRIFFIN, STEVEN C.
                               WA             10/12/2006       0.31      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           0.31   DEPOSITS APPLIED:      -     NEW BALANCE:   -

11784 KINNEAR, CHARLES
                               WI              3/23/2006       4.35      -        -
                               TR              4/12/2006       8.01      -        -
                               SW              4/12/2006      11.88      -        -
                               RE              4/12/2006       0.44      -        -
                               WI              4/12/2006       4.19     0.42      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         29.29    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11803 KIMBROUGH, ROSA D
                               TR              2/23/2006       4.71      -        -
                               RE              2/23/2006       0.90      -        -
                               TR              3/23/2006      16.55      -        -
                               RE              3/23/2006       0.90      -        -
                               TR              4/14/2006      10.68      -        -
                               RE              4/14/2006       0.58      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         34.32    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11878 DAVIDSON, EVA
                               TR              1/20/2006      14.55      -        -
                               SW              1/20/2006      20.92      -        -
                               RE              1/20/2006       0.90      -        -
                               TR              2/23/2006      16.55      -        -
                               SW              2/23/2006      20.92      -        -
                               RE              2/23/2006       0.90      -        -
                               TR              3/23/2006      16.55      -        -
                               SW              3/23/2006      20.92      -        -
                               RE              3/23/2006       0.90      -        -
                               WA              3/23/2006       7.53      -        -
                               TR              4/14/2006      10.68      -        -
                               SW              4/14/2006      15.07      -        -
                               RE              4/14/2006       0.58      -        -
                               WA              4/14/2006       5.58     0.56      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        153.11    DEPOSITS APPLIED:      -     NEW BALANCE:   -

11948 HODGES, CHRISTOPHER




                                                                Page 12 of 124
                               SW                7/20/2007       8.72      -        -
                               RE                7/20/2007       0.90      -        -
                               TR                8/23/2007      12.81      -        -
                               SW                8/23/2007      22.76      -        -
                               RE                8/23/2007       0.70      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           45.89    DEPOSITS APPLIED:      -     NEW BALANCE:    -

11957 CORONA, LORENA V
                               SW                7/27/2006      13.49      -        -
                               RE                7/27/2006       0.90      -        -
                               TR                8/25/2006      16.55      -        -
                               SW                8/25/2006      19.76      -        -
                               RE                8/25/2006       0.90      -        -
                               TR                9/21/2006      16.55      -        -
                               SW                9/21/2006      19.76      -        -
                               RE                9/21/2006       0.90      -        -
                               TR               10/23/2006      16.55      -        -
                               SW               10/23/2006      19.76      -        -
                               RE               10/23/2006       0.90      -        -
                               TR               11/22/2006      16.55      -        -
                               SW               11/22/2006      23.25      -        -
                               RE               11/22/2006       0.90      -        -
                               TR               12/21/2006      16.55      -        -
                               SW               12/21/2006      23.25      -        -
                               RE               12/21/2006       0.90      -        -
                               TR                1/12/2007       3.74      -        -
                               SW                1/12/2007       5.25      -        -
                               RE                1/12/2007       0.20      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          216.61    DEPOSITS APPLIED:      -     NEW BALANCE:    -

1224 SCOTT, E B
                               TR               12/11/2006       8.83      -        -
                               SW               12/11/2006      12.40      -        -
                               RE               12/11/2006       0.48      -        -
                               WA               12/11/2006       1.47      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           23.18    DEPOSITS APPLIED:      -     NEW BALANCE:    -

     JENKINS, JOSEPH                                                                              69.59
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (69.59)   DEPOSITS APPLIED:      -     NEW BALANCE:    -

12720 KIRCHBERG, RICHARD
                               TR                4/23/2007      16.55      -        -
                               SW                4/23/2007      45.74      -        -
                               RE                4/23/2007       0.90      -        -
                               WA                4/23/2007      21.03      -        -
                               TR                 5/4/2007       1.66      -        -
                               SW                 5/4/2007      12.43      -        -
                               RE                 5/4/2007       0.09      -        -
                               WA                 5/4/2007      17.44     1.74      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          117.58    DEPOSITS APPLIED:      -     NEW BALANCE:    -

13029 RATTON, BARBARA
                               WA                6/22/2006       7.62      -        -
                               WA         1      7/13/2006        -        -       0.86
                               WA                7/27/2006      11.25     1.13      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           20.86    DEPOSITS APPLIED:      -     NEW BALANCE:    -

13289 FARMER, WILLIAM
                               WA                 6/8/2007       0.76      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             0.76   DEPOSITS APPLIED:      -     NEW BALANCE:    -

13338 PLACERES, ORLANDO
                               TR                1/19/2007      13.34        -      -
                               SW                1/19/2007      26.82        -      -
                               RE                1/19/2007       0.90        -      -
                               TR                2/22/2007      16.55        -      -
                               SW                2/22/2007      30.39        -      -
                               RE                2/22/2007       0.90        -      -
                               TR                3/22/2007      16.55        -      -
                               SW                3/22/2007      28.01        -      -
                               RE                3/22/2007       0.90        -      -
                               TR                4/23/2007      16.55        -      -
                               SW                4/23/2007      23.25        -      -
                               RE                4/23/2007       0.90        -      -
                               TR                5/24/2007      16.55        -      -
                               SW                5/24/2007      25.63        -      -
                               RE                5/24/2007       0.90        -      -
                               TR                6/21/2007      16.55        -      -
                               SW                6/21/2007      23.25        -      -
                               RE                6/21/2007       0.90        -      -
                               WA           1    7/11/2007        -          -     2.31
                               TR                7/20/2007      16.55        -      -
                               SW                7/20/2007      23.25        -      -




                                                                  Page 13 of 124
                               RE                7/20/2007       0.90      -        -
                               WA                7/20/2007       8.87     0.89      -
                               WA           1     8/9/2007        -        -       5.59
                               TR                8/23/2007      16.55      -        -
                               SW                8/23/2007      23.25      -        -
                               RE                8/23/2007       0.90      -        -
                               WA                8/23/2007       8.87     0.89      -
                               WA           1    9/12/2007        -        -       6.35
                               TR                9/21/2007      16.55      -        -
                               SW                9/21/2007      23.25      -        -
                               RE                9/21/2007       0.90      -        -
                               WA                9/21/2007       8.87     0.89      -
                               WA           1   10/11/2007        -        -       7.10
                               TR               10/19/2007      16.55      -        -
                               SW               10/19/2007      23.25      -        -
                               RE               10/19/2007       0.90      -        -
                               WA               10/19/2007       8.87     0.89      -
                               WA           1    11/9/2007        -        -       7.86
                               TR               11/16/2007       1.17      -        -
                               SW               11/16/2007       1.13      -        -
                               RE               11/16/2007       0.06      -        -
                               WA               11/16/2007       4.95     0.50      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          497.70    DEPOSITS APPLIED:      -     NEW BALANCE:   -

13478 WELLMAN, THOMAS & GAIL
                               WA                7/20/2007      13.31     1.19      -
                               WA           1     8/9/2007        -        -       0.22
                               WA                8/23/2007      13.31     1.33      -
                               WA           1    9/12/2007        -        -       0.44
                               WA                9/21/2007      13.31     1.33      -
                               WA           1   10/11/2007        -        -       0.66
                               WA               10/19/2007      13.31     1.33      -
                               WA           1    11/9/2007        -        -       0.88
                               WA               11/21/2007       6.19     0.62      -
                               WA           1   12/13/2007        -        -       0.98
                               WA               12/21/2007       6.19     0.62      -
                               WA           1    1/10/2008        -        -       1.08
                               WA                1/24/2008       5.99     0.60      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           82.89    DEPOSITS APPLIED:      -     NEW BALANCE:   -

13673 SANTESE, ARMANDO
                               SW                5/24/2007      13.47        -      -
                               RE                5/24/2007       0.90        -      -
                               WI                5/24/2007       2.22       0.22    -
                               TR                6/21/2007      16.55        -      -
                               SW                6/21/2007      23.25        -      -
                               RE                6/21/2007       0.90        -      -
                               TR                7/20/2007      16.55        -      -
                               SW                7/20/2007      23.25        -      -
                               RE                7/20/2007       0.90        -      -
                               WI                7/20/2007       6.63       0.66    -
                               TR                8/23/2007      16.55        -      -
                               SW                8/23/2007      23.25        -      -
                               RE                8/23/2007       0.90        -      -
                               TR                9/21/2007      16.55        -      -
                               SW                9/21/2007      23.25        -      -
                               RE                9/21/2007       0.90        -      -
                               TR               10/19/2007      16.55        -      -
                               SW               10/19/2007      23.25        -      -
                               RE               10/19/2007       0.90        -      -
                               TR               11/21/2007      18.21        -      -
                               SW               11/21/2007      17.59        -      -
                               RE               11/21/2007       0.99        -      -
                               TR               12/21/2007      18.21        -      -
                               SW               12/21/2007      17.59        -      -
                               RE               12/21/2007       0.99        -      -
                               TR                1/24/2008      18.21        -      -
                               SW                1/24/2008      17.59        -      -
                               RE                1/24/2008       0.99        -      -
                               WA                1/24/2008       3.49        -      -
                               WA           1    2/13/2008        -          -     6.13
                               TR                2/21/2008      18.21        -      -
                               SW                2/21/2008      17.59        -      -
                               RE                2/21/2008       0.99        -      -
                               WA                2/21/2008       4.95       0.50    -
                               WA           1    3/12/2008        -          -     6.77
                               TR                3/21/2008      18.21        -      -
                               SW                3/21/2008      17.59        -      -
                               RE                3/21/2008       0.99        -      -
                               WA                3/21/2008       4.95       0.50    -
                               WA           1    4/10/2008        -          -     7.40
                               TR                4/24/2008      18.21        -      -
                               SW                4/24/2008      17.59        -      -
                               RE                4/24/2008       0.99        -      -




                                                                  Page 14 of 124
                               WA                4/24/2008       4.95     0.50      -
                               WA         1      5/14/2008        -        -       8.03
                               TR                5/15/2008       3.64      -        -
                               SW                5/15/2008       3.52      -        -
                               RE                5/15/2008       0.20      -        -
                               WA                5/15/2008       0.99     0.10      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          504.96    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14098 ORANGE, GROVE SHP CTR
                               MC           1    3/24/2006      10.48
                               WA               11/22/2006       4.23      -        -
                               WA           1   12/18/2006        -        -       1.45
                               WA               12/21/2006       8.87     0.89      -
                               WA           1    1/10/2007        -        -       1.59
                               WA                1/19/2007       8.87     0.89      -
                               WA           1    2/13/2007        -        -       1.67
                               WA                2/22/2007       8.87     0.89      -
                               WA           1    3/14/2007        -        -       1.82
                               WA                3/22/2007       8.87     0.89      -
                               WA           1    4/11/2007        -        -       1.97
                               WA                4/23/2007       8.87     0.89      -
                               WA           1    5/15/2007        -        -       2.11
                               WA                5/24/2007       8.87     0.89      -
                               WA           1    6/14/2007        -        -       2.26
                               WA                6/21/2007       8.87     0.89      -
                               WA           1    7/11/2007        -        -       2.41
                               WA                7/20/2007       8.87     0.89      -
                               WA           1     8/9/2007        -        -       2.55
                               WA                8/23/2007       8.87     0.89      -
                               WA           1    9/12/2007        -        -       2.70
                               WA                9/21/2007       8.87     0.89      -
                               WA           1   10/11/2007        -        -       2.85
                               WA               10/19/2007      17.40     1.74      -
                               WA           1    11/9/2007        -        -       3.13
                               WA               11/21/2007      60.88     6.09      -
                               WA           1   12/13/2007        -        -       4.14
                               WA               12/21/2007      48.55     4.86      -
                               WA           1    1/10/2008        -        -       4.88
                               WA                1/24/2008      56.61     5.66      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          349.63    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14168 VICKERS, LEEMEARL
                               WA         1                                                       0.54
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.54)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

14309 RANDOLPH, GWENDOLYN
                               WA                6/21/2007       2.73      -        -
                               WA           1    7/11/2007        -        -       0.66
                               WA                7/20/2007      13.31     1.33      -
                               WA           1     8/9/2007        -        -       0.88
                               WA                8/23/2007      13.31     1.33      -
                               WA           1    9/12/2007        -        -       1.10
                               WA                9/21/2007      13.31     1.33      -
                               WA           1   10/11/2007        -        -       1.32
                               WA               10/19/2007      13.31     1.33      -
                               WA           1    11/9/2007        -        -       1.54
                               WA               11/21/2007       6.19     0.62      -
                               WA           1   12/13/2007        -        -       1.64
                               WA               12/21/2007       6.19     0.62      -
                               WA           1    1/10/2008        -        -       1.71
                               WA                1/24/2008       5.99     0.60      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           90.35    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14412 GORDON, FRED
                                WA               6/22/2006      22.93      -        -
                                WA          1    7/13/2006        -        -       1.18
                                WA               7/27/2006      22.40     2.24      -
                                WA          1    8/16/2006        -        -       1.55
                                WA               8/25/2006      12.98     1.30      -
                                WA          1    9/14/2006        -        -       1.55
                                WA               9/21/2006      57.15     5.72      -
                                WA          1   10/11/2006        -        -       2.49
                                WA              10/23/2006      25.54     2.55      -
                                WA          1   11/14/2006        -        -       2.91
                                WA              11/14/2006      10.30     1.03      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         173.82    DEPOSITS APPLIED:      -     NEW BALANCE:   -
14478 JOHNSON, BENJAMIN
                                WA               4/21/2006       8.22        -      -
                                WA         99    4/21/2006      25.00        -      -
                                WA          1    5/11/2006        -          -     1.43
                                WA               5/19/2006      19.26       1.93    -
                                WA          1     6/9/2006        -          -     1.28
                                WA               6/22/2006      25.54       2.55    -
                                WA               7/12/2006       9.52       0.95    -




                                                                  Page 15 of 124
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           95.68    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14544 RAHNS, SERVICE INC
                                WA               12/13/2007        -        -       0.18
                                WA               12/21/2007      21.76     2.18      -
                                MC         1      1/25/2008      20.00      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           44.12    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14699 PITTS, THEO D.
                                WA                6/22/2006      31.82     3.18      -
                                WA           1    7/13/2006        -        -       0.53
                                WA                7/27/2006      84.38     8.44      -
                                WA           1    8/16/2006        -        -       1.92
                                WA                8/25/2006      28.68     2.87      -
                                WA           1    9/14/2006        -        -       2.39
                                WA                9/21/2006      45.86     4.59      -
                                WA           1   10/11/2006        -        -       3.15
                                WA               10/23/2006      19.26     1.93      -
                                WA           1   11/14/2006        -        -       3.47
                                WA               11/22/2006      13.31     1.33      -
                                WA           1   12/18/2006        -        -       3.68
                                WA               12/21/2006      13.31     1.33      -
                                WA           1    1/10/2007        -        -       3.90
                                WA                1/19/2007      13.31     1.33      -
                                WA           1    2/13/2007        -        -       4.12
                                WA                2/22/2007      10.30     1.03      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          309.42    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14740 WILLIAMS, ERROL
                                WA               12/22/2005      10.99      -        -
                                WA         1      1/12/2006        -        -       0.64
                                WA                1/20/2006      12.98     1.30      -
                                WA                2/10/2006      12.98     1.30      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           40.19    DEPOSITS APPLIED:      -     NEW BALANCE:   -

14780 JACKSON, BETTY REYES
                                MC         1      4/28/2008      20.00      -
                                WA                 5/9/2008       1.39      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           21.39    DEPOSITS APPLIED:      -     NEW BALANCE:   -

15139 ROBERTS, GREG
                                WA          1     2/13/2007        -        -       0.08
                                WA                2/22/2007      13.31     1.33      -
                                WA         13     2/22/2007      15.00      -        -
                                WA          1     3/14/2007        -        -       0.44
                                WA                3/22/2007      13.31     1.33      -
                                WA          1     4/11/2007        -        -       0.66
                                WA                4/23/2007      13.31     1.33      -
                                WA          1     5/15/2007        -        -       0.88
                                WA                5/24/2007      13.31     1.33      -
                                WA          1     6/14/2007        -        -       1.10
                                WA                6/21/2007      12.02     1.20      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           89.94    DEPOSITS APPLIED:      -     NEW BALANCE:   -

15157 LAHR, LARRY
                                WA               12/22/2005       4.96      -        -
                                WA         1      1/12/2006        -        -       0.81
                                WA                1/20/2006      12.98     1.30      -
                                WA                2/10/2006       9.21     0.92      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           30.18    DEPOSITS APPLIED:      -     NEW BALANCE:   -

15180 BUSH, GEORGE
                                WA                2/23/2006      73.78      -        -
                                WA                3/16/2006      84.38     8.44      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          166.60    DEPOSITS APPLIED:      -     NEW BALANCE:   -

15183 BUSH, GEORGE
                                WA                2/23/2006      72.71     7.27      -
                                WA                3/16/2006      16.12     1.61      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           97.71    DEPOSITS APPLIED:      -     NEW BALANCE:   -

15238 BROWNING, GLEN
                                WA                9/23/2005       3.22      -        -
                                WA           1   10/14/2005        -        -       0.21
                                WA               10/21/2005      12.66     1.27      -
                                WA           1   11/11/2005        -        -       0.41
                                WA               11/21/2005      12.98     1.30      -
                                WA           1   12/13/2005        -        -       0.63
                                WA               12/22/2005      12.98     1.30      -
                                WA           1    1/12/2006        -        -       0.84
                                WA                1/20/2006      12.98     1.30      -
                                WA                2/10/2006       9.21     0.92      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           72.21    DEPOSITS APPLIED:      -     NEW BALANCE:   -




                                                                   Page 16 of 124
15472 WINN, DIXIE STORES INC
                               SW               10/23/2006      72.92
                               WA               10/23/2006     165.24    16.52       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          254.68    DEPOSITS APPLIED:       -     NEW BALANCE:     -

15593 CONLEY, LUCIENNE
                               WA                5/24/2007      60.36      -         -
                               WA         1      6/14/2007        -        -        1.36
                               WA                6/21/2007      98.80     9.88       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          170.40    DEPOSITS APPLIED:       -     NEW BALANCE:     -

15715 BLANKENSHIP, RONNIE
                               WA                4/23/2007      38.61      -         -
                               WA                5/15/2007        -        -        1.21
                               WA                5/24/2007      50.52     5.05       -
                               WA                6/14/2007        -        -        2.04
                               WA           1     8/9/2007        -        -        1.37
                               MC           1    8/31/2007      20.00      -         -
                               WA                8/23/2007      39.75     3.98       -
                               WA           1    9/12/2007        -        -        3.00
                               WA                9/21/2007      58.44     5.84       -
                               WA           1   10/11/2007        -        -        3.96
                               WA               10/19/2007      54.48     5.45       -
                               WA           1    11/9/2007        -        -        4.86
                               WA               11/21/2007      76.16     7.62       -
                               WA           1   12/13/2007        -        -        6.12
                               WA               12/14/2007      43.05     4.31       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          435.82    DEPOSITS APPLIED:       -     NEW BALANCE:     -

15727 BEHLING, SHIRLEY
                               WA                2/23/2006       1.56      -         -
                               WA                 3/3/2006       3.25     0.33       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             5.14   DEPOSITS APPLIED:       -     NEW BALANCE:     -

16094 TRACEY, KENNETH J
                               WA         0                                                        0.22
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.22)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

16143 MURPHY, GARY
                               WA         38                                                      37.86
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (37.86)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

16342 LONG, RICHARD P
                               TR               12/21/2007      18.21      -         -
                               SW               12/21/2007      69.64      -         -
                               RE               12/21/2007       0.99      -         -
                               TR                1/24/2008      18.21      -         -
                               SW                1/24/2008      69.64      -         -
                               RE                1/24/2008       0.99      -         -
                               WA                1/24/2008      55.61      -         -
                               WA         1      2/13/2008        -        -        6.34
                               TR                2/14/2008      12.92      -         -
                               SW                2/14/2008      44.28      -         -
                               RE                2/14/2008       0.70      -         -
                               WA                2/14/2008      26.56     2.66       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          326.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

16540 BOYETT, W J
                               RE         53                                                      53.44
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (53.44)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

16546 DRAGONETTI, SUSAN M
                               MC         10                                                       9.52
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (9.52)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

16734 BRADLEY, JANET/JAMES
                               WI         27                                                              26.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     26.50   NEW BALANCE:     -

16881 BIRD, CHARLES/SHAWNELL
                               SW                7/20/2007      33.11      -         -
                               RE                7/20/2007       0.90      -         -
                               TR                8/23/2007      12.81      -         -
                               SW                8/23/2007      22.76      -         -
                               RE                8/23/2007       0.70      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           70.28    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17171 CRUZ, FRANCISCO
                                TR               1/24/2008       1.70        -       -
                                SW               1/24/2008      29.14        -       -
                                RE               1/24/2008       0.99        -       -
                                TR               2/14/2008       9.40        -       -




                                                                  Page 17 of 124
                               SW               2/14/2008      11.39      -         -
                               RE               2/14/2008       0.51      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          53.13    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17187 HOLMAN, JOHN JR.
                               SW               8/23/2007      12.50      -         -
                               RE               8/23/2007       0.90      -         -
                               TR               9/14/2007      14.95      -         -
                               SW               9/14/2007      21.00      -         -
                               RE               9/14/2007       0.81      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          50.16    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17207 DOYLE, STEPHEN
                               WA         0                                                       0.44
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.44)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

17227 MARTIN, DEBORAH
                               SW               3/23/2006       7.68      -         -
                               RE               3/23/2006       0.90      -         -
                               TR               4/21/2006      15.48      -         -
                               SW               4/21/2006      18.49      -         -
                               RE               4/21/2006       0.84      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          43.39    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17291 HULSEY, DOROTHY H.
                               TR               7/20/2007       8.87      -
                               SW               7/20/2007      43.97      -         -
                               RE               7/20/2007       0.90      -         -
                               TR               8/23/2007      16.55      -         -
                               SW               8/23/2007      35.12      -         -
                               RE               8/23/2007       0.90      -         -
                               TR               9/14/2007       3.74      -         -
                               SW               9/14/2007       8.82      -         -
                               RE               9/14/2007       0.20      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         119.07    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17304 CRISMAN, DAN
                               TR               5/15/2008      16.39      -         -
                               SW               5/15/2008      22.76      -         -
                               RE               5/15/2008       0.89      -         -
                               WA               5/15/2008       1.21      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          41.25    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17486 TURNER, SAM
                               WI         40                                                             40.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     40.00   NEW BALANCE:     -

17592 BIBBS, BRENDA
                               TR              11/14/2006      33.10      -         -
                               SW              11/14/2006      24.44      -         -
                               RE              11/14/2006       1.80      -         -
                               WA              11/14/2006       8.87     0.89       -
                               WA         1     12/7/2006        -        -        1.04
                               TR              12/15/2006      33.10      -         -
                               SW              12/15/2006      52.82      -         -
                               RE              12/15/2006       1.80      -         -
                               WA              12/15/2006      44.23     4.42       -
                               WA         1      1/4/2007        -        -        3.08
                               TR               1/12/2007      33.10      -         -
                               SW               1/12/2007      24.44      -         -
                               RE               1/12/2007       1.80      -         -
                               WA               1/12/2007       8.87     0.89       -
                               WA         1      2/1/2007        -        -        4.12
                               TR               2/15/2007      16.02      -         -
                               SW               2/15/2007      11.25      -         -
                               RE               2/15/2007       0.87      -         -
                               WA               2/15/2007       4.29     0.43       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         315.67    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17751 WARNER, GLENN
                               TR              12/15/2005       6.64      -         -
                               SW              12/15/2005      41.80      -         -
                               RE              12/15/2005       0.90      -         -
                               TR               1/13/2006      14.55      -         -
                               SW               1/13/2006      19.76      -         -
                               RE               1/13/2006       0.90      -         -
                               TR               2/16/2006      12.28      -         -
                               SW               2/16/2006      14.66      -         -
                               RE               2/16/2006       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         112.16    DEPOSITS APPLIED:       -     NEW BALANCE:     -

     WHIDDEN, CINDY
                                WA              7/21/2005       6.38        -       -




                                                                 Page 18 of 124
                               WA           1    8/11/2005        -        -        0.61
                               WA                8/26/2005      12.66     1.01       -
                               WA           1    9/16/2005        -        -        0.81
                               WA                9/23/2005      21.84     1.75       -
                               WA           1   10/14/2005        -        -        1.17
                               WA               10/21/2005      12.66     1.27       -
                               WA           1   11/11/2005        -        -        1.38
                               WA               11/21/2005      12.98     1.30       -
                               WA           1   12/13/2005        -        -        1.59
                               WA               12/22/2005      12.98     1.30       -
                               WA           1    1/12/2006        -        -        1.80
                               WA                1/20/2006      12.98     1.30       -
                               WA                2/10/2006       7.54     0.75       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          116.06    DEPOSITS APPLIED:       -     NEW BALANCE:     -

17995 MATTESON, BYRON G
                               WA         0                                                        0.02
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.02)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

18066 MCFADDEN, SHAVONDA
                               MC                9/19/2006      18.10      -         -
                               TR                9/14/2006      16.55      -         -
                               SW                9/14/2006      27.88      -         -
                               RE                9/14/2006       0.90      -         -
                               WA                9/14/2006      14.91     1.49       -
                               MC         1      1/30/2007      20.00      -         -
                               WA                1/12/2007       8.80      -         -
                               WA         1       2/1/2007        -        -        1.63
                               TR                2/15/2007      16.55      -         -
                               SW                2/15/2007      23.25      -         -
                               RE                2/15/2007       0.90      -         -
                               WA                2/15/2007       8.87     0.89       -
                               WA         1       3/7/2007        -        -        2.39
                               SW                3/25/2003      18.27      -         -
                               TR                3/25/2003      12.78      -         -
                               WA                3/25/2003       7.95     0.72       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          202.83    DEPOSITS APPLIED:       -     NEW BALANCE:     -

18337 CHASE, RACHEL
                               WI                                                                         33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     33.00   NEW BALANCE:     -




                                                                  Page 19 of 124
18354 B & J CONCRETE INC
                               MR               7/20/2006       66.00     -         -
                               MR               8/11/2006       66.00     -         -
                               WA               9/17/2001    3,747.71     -         -              -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       3,879.71    DEPOSITS APPLIED:       -     NEW BALANCE:     -

18424 ROBIE, CLARENCE R
                               TR               2/17/2006      16.55        -       -
                               SW               2/17/2006      25.56        -       -
                               RE               2/17/2006       0.90        -       -
                               WA               2/17/2006       8.46        -       -
                               WA           1   3/10/2006        -          -      0.77
                               TR               3/17/2006      16.55        -       -
                               SW               3/17/2006      29.62        -       -
                               RE               3/17/2006       0.90        -       -
                               WA               3/17/2006      17.00       1.70     -
                               WA           1    4/7/2006        -          -      1.76
                               TR               4/14/2006      16.55        -       -
                               SW               4/14/2006      33.10        -       -
                               RE               4/14/2006       0.90        -       -
                               WA               4/14/2006      21.18       2.12     -
                               WA           1    5/4/2006        -          -      2.87
                               TR               5/12/2006      16.55        -       -
                               SW               5/12/2006      29.62        -       -
                               RE               5/12/2006       0.90        -       -
                               WA               5/12/2006      17.00       1.70     -
                               WA           1    6/2/2006        -          -      3.85
                               TR               6/16/2006      16.55        -       -
                               SW               6/16/2006      19.76        -       -
                               RE               6/16/2006       0.90        -       -
                               WA               6/16/2006       8.65       0.87     -
                               WA           1    7/7/2006        -          -      4.55
                               TR               7/20/2006      16.55        -       -
                               SW               7/20/2006      19.76        -       -
                               RE               7/20/2006       0.90        -       -
                               WA               7/20/2006       8.65       0.87     -
                               WA           1    8/9/2006        -          -      5.25
                               TR               8/16/2006       9.08        -       -
                               SW               8/16/2006      10.84        -       -
                               RE               8/16/2006       0.49        -       -
                               WA               8/16/2006       4.74       0.47     -
                               WA                                                                        81.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         394.99    DEPOSITS APPLIED:     81.00   NEW BALANCE:     -

18561 TOWNS, HOWARD
                               WI         27                                                             27.25
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     27.25   NEW BALANCE:     -

18639 LIVINGSTON, MAE O
                               WA           1    5/7/2008        -        -        1.16
                               TR               5/15/2008      18.21      -         -
                               SW               5/15/2008      33.19      -         -
                               WA               5/15/2008      17.40     1.74       -
                               WA           1    6/4/2008        -        -        1.06
                               TR               6/13/2008      18.21      -         -
                               SW               6/13/2008      41.29      -         -
                               WA               6/13/2008      22.70     2.27       -
                               WA           1    7/4/2008        -        -        2.33
                               TR               7/17/2008      18.21      -         -
                               SW               7/17/2008      16.39      -         -
                               WA               7/17/2008       5.92     0.59       -
                               WA           1    8/6/2008        -        -        2.94
                               TR               8/14/2008      15.86      -         -
                               SW               8/14/2008      14.57      -         -
                               WA               8/14/2008       5.41     0.54       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         239.99    DEPOSITS APPLIED:       -     NEW BALANCE:     -

18389 BOWERS, KAREN P.
                               SW               4/23/2007       3.15      -         -
                               RE               4/23/2007       0.90      -         -
                               TR               5/24/2007      16.55      -         -
                               SW               5/24/2007      31.58      -         -
                               RE               5/24/2007       0.90      -         -
                               TR                6/8/2007       8.01      -         -
                               SW                6/8/2007      12.44      -         -
                               RE                6/8/2007       0.44      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          73.97    DEPOSITS APPLIED:       -     NEW BALANCE:     -

18827 , JUAREZ
                               TR               2/14/2008      11.93      -         -
                               SW               2/14/2008      20.76      -         -
                               RE               2/14/2008       0.65      -         -
                               WA               2/14/2008      11.08     1.11       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          45.53    DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                 Page 20 of 124
18881 HASKIN, WILLIAM L
                               WI         28                                                               27.68
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              -      DEPOSITS APPLIED:     27.68   NEW BALANCE:     -

18986 MARTIN'S, STEAK &
                               WA         0                                                         0.04
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            (0.04)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

19006 MCKNIGHT, MARILYN
                                TR                5/15/2008      18.21        -       -
                                SW                5/15/2008      41.29        -       -
                                RE                5/15/2008       0.99        -       -
                                TR                6/13/2008      18.21        -       -
                                SW                6/13/2008      33.19        -       -
                                RE                6/13/2008       0.99        -       -
                                WA                6/13/2008       8.27        -       -
                                WA           1     7/4/2008        -          -      2.39
                                TR                7/17/2008      18.21        -       -
                                SW                7/17/2008      17.59        -       -
                                RE                7/17/2008       0.99        -       -
                                WA                7/17/2008       4.95       0.50     -
                                TR                 8/1/2008       4.70        -       -
                                SW                 8/1/2008       4.54        -       -
                                RE                 8/1/2008       0.26        -       -
                                WA                 8/1/2008       1.28       0.13     -

     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           176.69    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19038 FAIR, CAROL
                               WA                 4/21/2006      14.72      -         -
                               WA         1       5/11/2006        -        -        0.74
                               WA                 5/19/2006      12.98     1.30       -
                               WA                  6/9/2006       4.19     0.42       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            34.35    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19068 STOUDEMIRE, ANNETTE A.
                                SW                2/14/2008      32.11        -
                                TR                3/14/2008      18.21        -       -
                                SW                3/14/2008      45.34        -       -

     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            95.66    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19157 MANIA, DEBORAH
                                SW                3/15/2007      10.19        -       -
                                RE                3/15/2007       0.90        -       -
                                TR                4/16/2007      16.55        -       -
                                SW                4/16/2007      23.25        -       -
                                RE                4/16/2007       0.90        -       -
                                TR                5/18/2007      16.55        -       -
                                SW                5/18/2007      23.25        -       -
                                RE                5/18/2007       0.90        -       -
                                TR                6/14/2007      16.55        -       -
                                SW                6/14/2007      23.25        -       -
                                RE                6/14/2007       0.90        -       -
                                TR                7/13/2007      13.24        -       -
                                SW                7/13/2007      18.60        -       -
                                RE                7/13/2007       0.72        -       -

     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           165.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19199 SPOOR, MIRIAM/RICKY
                               WA            7    4/23/2007      17.70      -         -
                               WA            8    4/23/2007       6.55      -         -
                               WA            1    5/15/2007        -        -        1.25
                               WA                 5/24/2007      82.20     8.22       -
                               WA            1    6/14/2007        -        -        2.22
                               WA                 6/21/2007      43.34     4.33       -
                               WA                 7/20/2007      43.34     4.33       -
                               WA            1     8/9/2007        -        -        3.65
                               WA                 8/23/2007      36.16     3.62       -
                               WA            1    9/12/2007        -        -        4.25
                               WA                 9/21/2007      50.52     5.05       -
                               WA            1   10/11/2007        -        -        5.08
                               WA                10/19/2007      32.57     3.26       -
                               WA            1    11/9/2007        -        -        5.62
                               WA                11/21/2007      40.18     4.02       -
                               WA            1   12/13/2007        -        -        6.28
                               WA                12/14/2007       4.54     0.45       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           418.73    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19202 CARLSEN, KEN/JOAN
                                WA          34                                                             34.00




                                                                   Page 21 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     34.00   NEW BALANCE:   -

19297 RADFORD, CLARA O.
                               WA               9/12/2006      29.49      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          29.49    DEPOSITS APPLIED:       -     NEW BALANCE:   -

19340 BAGIENSKI, JASON D.
                               TR              11/21/2007      18.21      -         -
                               SW              11/21/2007      69.64      -         -
                               RE              11/21/2007       0.99      -         -
                               WA              11/21/2007      79.58      -         -
                               WA         1    12/13/2007        -        -        3.82
                               TR              12/21/2007      18.21      -         -
                               SW              12/21/2007      69.64      -         -
                               RE              12/21/2007       0.99      -         -
                               WA              12/21/2007      96.42     9.64       -
                               TR              12/28/2007       2.94      -         -
                               SW              12/28/2007       2.84      -         -
                               RE              12/28/2007       0.16      -         -
                               WA              12/28/2007       0.80     0.08       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         373.96    DEPOSITS APPLIED:       -     NEW BALANCE:   -

19380 BRADDY, DARYL
                               SW               8/14/2008       6.89      -         -
                               RE               8/14/2008       0.99      -         -
                               TR               9/19/2008      14.10      -         -
                               SW               9/19/2008      18.24      -         -
                               RE               9/19/2008       0.77      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          40.99    DEPOSITS APPLIED:       -     NEW BALANCE:   -

19396 PATTERSON, BETTY A.
                               TR               4/21/2006      12.56        -       -
                               SW               4/21/2006      23.24        -       -
                               RE               4/21/2006       0.90        -       -
                               WA               4/21/2006       8.65       0.87     -
                               WA          1    5/11/2006        -          -      0.69
                               TR               5/19/2006      16.55        -       -
                               SW               5/19/2006      22.08        -       -
                               RE               5/19/2006       0.90        -       -
                               WA               5/19/2006       8.65       0.87     -
                               WA          1     6/9/2006        -          -      1.43
                               TR               6/15/2006      11.75        -       -
                               SW               6/15/2006      17.50        -       -
                               RE               6/15/2006       0.64        -       -
                               WA               6/15/2006       6.48       0.65     -
                               WA         91
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         134.41    DEPOSITS APPLIED:     90.75   NEW BALANCE:   -

19429 ARNONE, JOSEPH A.
                               WI         28
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     28.00   NEW BALANCE:   -

19435 WELLS, JONATHAN
                               WA               5/12/2006      58.29      -         -
                               WA         1      6/2/2006        -        -        1.39
                               WA                6/9/2006      57.15     5.72       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         122.55    DEPOSITS APPLIED:       -     NEW BALANCE:   -

19637 DALYRMPLE, DANIEL
                               WA         1     9/14/2006        -        -        0.70
                               TR               9/21/2006      16.55      -         -
                               SW               9/21/2006      19.76      -         -
                               RE               9/21/2006       0.90      -         -
                               WA               9/21/2006       8.65     0.87       -
                               TR              10/12/2006       7.17      -         -
                               SW              10/12/2006       8.56      -         -
                               RE              10/12/2006       0.39      -         -
                               WA              10/12/2006       3.75     0.38       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          67.68    DEPOSITS APPLIED:       -     NEW BALANCE:   -

19696 VILLENEUVE, RALPH
                               WA               7/20/2007      13.23      -         -
                               WA         1      8/9/2007        -        -        0.71
                               WA               8/23/2007      13.31     1.33       -
                               WA         1     9/12/2007        -        -        0.93
                               WA               9/14/2007       6.87     0.69       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          37.07    DEPOSITS APPLIED:       -     NEW BALANCE:   -

19711 RODRIQUEZ, KATIRIA
                                TR              9/14/2007       0.65        -       -
                                RE              9/14/2007       0.90        -       -
                                TR             10/12/2007      16.55        -       -
                                RE             10/12/2007       0.90        -       -




                                                                 Page 22 of 124
                               TR               11/16/2007       5.87      -         -
                               RE               11/16/2007       0.32      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           25.19    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19766 MT, ZION PROGRESSIVE
                               WI                                                                         28.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     28.00   NEW BALANCE:     -

19771 LEWIS, LATRESSA D.
                               WA                9/14/2007       8.57      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             8.57   DEPOSITS APPLIED:       -     NEW BALANCE:     -

19844 ANDREWS, TYNETTE L
                               TR                6/16/2006      16.55      -
                               RE                6/16/2006       0.90      -         -
                               TR                7/27/2006       1.66      -         -
                               TR                7/20/2006      16.55      -         -
                               RE                7/27/2006       0.09      -         -
                               RE                7/20/2006       0.90      -         -
                               WA                7/20/2006      13.35      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           50.00    DEPOSITS APPLIED:       -     NEW BALANCE:     -

19923 SANCHIOUS, DARLENEA D
                               WA               11/15/2005      16.80      -         -
                               WA           1    12/6/2005        -        -        2.70
                               WA               12/15/2005      42.35     4.24       -
                               WA           1     1/5/2006        -        -        2.79
                               WA                1/13/2006      42.35     4.24       -
                               WA           1     2/3/2006        -        -        2.91
                               WA                2/17/2006      42.35     4.24       -
                               WA           1    3/10/2006        -        -        2.86
                               WA                3/17/2006      42.35     4.24       -
                               WA           1     4/7/2006        -        -        3.56
                               WA                4/14/2006      53.26     5.33       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          276.57    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20046 VELUS, WILDER SAINT
                               WA         1                                                        0.71
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.71)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

20067 MARTIN, SUSAN D.
                               TR                3/17/2006      13.70      -         -
                               SW                3/17/2006      24.40      -         -
                               RE                3/17/2006       0.90      -         -
                               TR                4/14/2006      16.55      -         -
                               SW                4/14/2006      24.40      -         -
                               RE                4/14/2006       0.90      -         -
                               TR                5/12/2006      16.55      -         -
                               SW                5/12/2006      23.24      -         -
                               RE                5/12/2006       0.90      -         -
                               TR                6/16/2006      16.55      -         -
                               SW                6/16/2006      23.24      -         -
                               RE                6/16/2006       0.90      -         -
                               TR                7/20/2006      16.55      -         -
                               SW                7/20/2006      22.08      -         -
                               RE                7/20/2006       0.90      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      19.76      -         -
                               RE                8/18/2006       0.90      -         -
                               TR                9/14/2006      16.55      -         -
                               SW                9/14/2006      33.10      -         -
                               RE                9/14/2006       0.90      -         -
                               WA                9/14/2006       9.97      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          299.49    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20159 BRISSEL, RODGER
                               TR                1/12/2007      16.55      -         -
                               RE                1/12/2007       0.90      -         -
                               WA                1/12/2007      28.89     2.89       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           49.23    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20170 FOSTER, CYNTHIA
                               SW                1/13/2006      12.51        -       -
                               RE                1/13/2006       0.90        -       -
                               TR                2/17/2006      16.55        -       -
                               SW                2/17/2006      23.24        -       -
                               RE                2/17/2006       0.90        -       -
                               TR                3/17/2006      16.55        -       -
                               SW                3/17/2006      23.24        -       -
                               RE                3/17/2006       0.90        -       -
                               WI                3/17/2006       8.65       0.87     -
                               TR                4/14/2006      16.55        -       -
                               SW                4/14/2006      22.08        -       -




                                                                  Page 23 of 124
                               RE                4/14/2006       0.90      -         -
                               WI                4/14/2006       8.65     0.87       -
                               TR                5/12/2006      16.55      -         -
                               SW                5/12/2006      22.08      -         -
                               RE                5/12/2006       0.90      -         -
                               WI                5/12/2006       8.65     0.87       -
                               TR                 6/9/2006       5.87      -         -
                               SW                 6/9/2006       7.01      -         -
                               RE                 6/9/2006       0.32      -         -
                               WI                 6/9/2006       3.07     0.31       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          218.99    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20179 HERNANDEZ-CONTRERAS,
                               TR                7/20/2006      16.55      -         -
                               SW                7/20/2006      40.06      -         -
                               RE                7/20/2006       0.90      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      33.10      -         -
                               RE                8/18/2006       0.90      -         -
                               TR                9/14/2006      16.55      -         -
                               SW                9/14/2006      41.80      -         -
                               RE                9/14/2006       0.90      -         -
                               WA                9/14/2006     323.78     4.14       -
                               WA         1      10/4/2006        -        -        8.64
                               TR               10/17/2006      16.55      -         -
                               SW               10/17/2006      31.36      -         -
                               RE               10/17/2006       0.90      -         -
                               WA               10/17/2006      19.09     1.91       -
                               WA         1      11/7/2006        -        -        9.69
                               TR               11/14/2006      16.55      -         -
                               SW               11/14/2006      24.44      -         -
                               RE               11/14/2006       0.90      -         -
                               WA               11/14/2006       8.87     0.89       -
                               WA         1      12/7/2006        -        -       10.46
                               TR               12/11/2006       8.28      -         -
                               SW               12/11/2006      11.63      -         -
                               RE               12/11/2006       0.45      -         -
                               WA               12/11/2006       4.44     0.44       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          670.72    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20296 MALAVE, MARGARITA
                               SW                2/15/2007      19.16      -         -
                               RE                2/15/2007       0.90      -         -
                               TR                3/15/2007      16.55      -         -
                               SW                3/15/2007      30.39      -         -
                               RE                3/15/2007       0.90      -         -
                               TR                4/16/2007      16.55      -         -
                               SW                4/16/2007      28.01      -         -
                               RE                4/16/2007       0.90      -         -
                               TR                5/18/2007      16.55      -         -
                               SW                5/18/2007      23.25      -         -
                               RE                5/18/2007       0.90      -         -
                               TR                5/31/2007       4.80      -         -
                               SW                5/31/2007       6.75      -         -
                               RE                5/31/2007       0.26      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          165.87    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20401 REIDS, CLEANERS
                               WA          1
                               WI         28                                                       1.15   28.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (1.15)   DEPOSITS APPLIED:     28.00   NEW BALANCE:     -

20590 MURPHY, TERRY
                               TR                 4/7/2008      14.97      -         -
                               SW                 4/7/2008      62.83      -         -
                               RE                 4/7/2008       0.61      -         -
                               WA                 4/7/2008     219.71      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          298.12    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20640 HERRING, CAROLINE
                               WA               10/12/2007       3.44      -         -
                               WA         1      11/6/2007        -        -        0.98
                               WA               11/16/2007      11.09     1.11       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           16.62    DEPOSITS APPLIED:       -     NEW BALANCE:     -

20662 RUSSELL, JR WINSLOW
                               WI         51                                                              51.18
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     51.18   NEW BALANCE:     -

20779 PHILLIP, FARILLO &
                                WA               6/21/2007       7.29        -
                                WA          1    7/11/2007        -          -      0.83
                                WA               7/20/2007      50.52       5.05     -




                                                                  Page 24 of 124
                                  WA           1     8/9/2007        -        -         1.67
                                  WA                8/23/2007      19.73     1.97        -
                                  WA           1    9/12/2007        -        -         1.99
                                  WA                9/21/2007      13.31     1.33        -
                                  WA           1   10/11/2007        -        -         2.21
                                  WA               10/19/2007      13.31     1.33        -
                                  WA           1    11/9/2007        -        -         2.43
                                  WA               11/21/2007       6.19     0.62        -
                                  WA           1   12/13/2007        -        -         2.53
                                  WA               12/21/2007       6.19     0.62        -
                                  WA           1    1/10/2008        -        -         2.60
                                  WA                1/17/2008       5.19     0.52        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          147.43    DEPOSITS APPLIED:        -     NEW BALANCE:   -

20793                             WHITTENTON, KATHERINE
                                  SW              4/16/2007        25.66      -          -
                                  RE              4/16/2007         0.90      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         26.56      DEPOSITS APPLIED:        -     NEW BALANCE:   -

20801 CONEY, MICHAEL
                                  SW                 6/9/2006      12.02      -          -
                                  RE                 6/9/2006       0.44      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           12.46    DEPOSITS APPLIED:        -     NEW BALANCE:   -

20805 WATTENBARGER, JAMES
                                  WA                9/14/2006     159.13     2.34        -
                                  WA         1      10/4/2006        -        -         3.02
                                  WA               10/17/2006     222.16    22.22        -
                                  WA         1      11/7/2006        -        -         6.68
                                  WA               11/14/2006     221.09    22.11        -
                                  WA         1      12/7/2006        -        -        10.33
                                  WA               12/11/2006      98.80     9.88        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          777.76    DEPOSITS APPLIED:        -     NEW BALANCE:   -

20916 PHILLIPS, JENNIFER R
                                  WA                9/23/2005      11.09      -          -
                                  WA           1   10/14/2005        -        -         0.87
                                  WA               10/21/2005      12.66     1.27        -
                                  WA           1   11/11/2005        -        -         1.08
                                  WA               11/21/2005      12.98     1.30        -
                                  WA           1   12/13/2005        -        -         1.29
                                  WA               12/22/2005      12.98     1.30        -
                                  WA           1    1/12/2006        -        -         1.51
                                  WA                1/20/2006      12.98     1.30        -
                                  WA                2/10/2006       9.21     0.92        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           82.74    DEPOSITS APPLIED:        -     NEW BALANCE:   -

20981 SAPP, VONSHEILA
                                  WA                2/23/2006       7.58      -          -
                                  WA         1      3/16/2006        -        -         0.85
                                  WA                3/23/2006      28.68     2.87        -
                                  WA         1      4/12/2006        -        -         1.32
                                  WA                4/14/2006       8.37     0.84        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           50.51    DEPOSITS APPLIED:        -     NEW BALANCE:   -

20985 GREATER, INTERNATIONAL
                                  SW                1/17/2008      16.10        -        -
                                  SW                1/24/2008       1.13        -        -
                                  WA                1/24/2008       0.32        -        -
                                  WA         ##
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           17.55    DEPOSITS APPLIED:     143.00   NEW BALANCE:   -

21011 SNELL, ANDREW
                                  SW                5/18/2007      14.00      -          -
                                  SW                5/31/2007      35.84      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           49.84    DEPOSITS APPLIED:        -     NEW BALANCE:   -

21076 POWELL, SAMANTHA A
                                  TR               10/12/2006      10.48      -          -
                                  SW               10/12/2006      14.83      -          -
                                  RE               10/12/2006       0.57      -          -
                                  WA               10/12/2006       5.48     0.55        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           31.91    DEPOSITS APPLIED:        -     NEW BALANCE:   -

21158 SALERNO, JOHN
                                  TR                1/19/2007      10.32      -          -
                                  SW                1/19/2007      28.01      -          -
                                  RE                1/19/2007       0.90      -          -
                                  TR                2/22/2007      12.81      -          -
                                  SW                2/22/2007      19.19      -          -
                                  RE                2/22/2007       0.70      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           71.93    DEPOSITS APPLIED:        -     NEW BALANCE:   -




                                                                     Page 25 of 124
21161 BERRY'S, MONOGRAMMING
                               SW               3/14/2008       2.26      -         -
                               SW               4/17/2008      17.59      -         -
                               SW               5/15/2008      22.21      -         -
                               SW               6/13/2008      17.59      -         -
                               SW               7/17/2008      19.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          79.55    DEPOSITS APPLIED:       -     NEW BALANCE:     -

21293 HERNANDEZ, PEDRO &
                               WA         1     11/9/2007        -        -        0.66
                               WA              11/16/2007       8.64     0.86       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          10.16    DEPOSITS APPLIED:       -     NEW BALANCE:     -

21325 LEVENGOOD, RICHARD F
                               TR               7/27/2006      16.55      -         -
                               SW               7/27/2006      41.80      -         -
                               RE               7/27/2006       0.90      -         -
                               TR               8/25/2006      16.55      -         -
                               SW               8/25/2006      41.80      -         -
                               RE               8/25/2006       0.90      -         -
                               WA               8/25/2006      39.19      -         -
                               WA         1     9/14/2006        -        -        3.65
                               TR               9/21/2006      16.55      -         -
                               SW               9/21/2006      31.36      -         -
                               RE               9/21/2006       0.90      -         -
                               WA               9/21/2006      19.09     1.91       -
                               WA         1    10/11/2006        -        -        4.70
                               TR              10/23/2006      16.55      -         -
                               SW              10/23/2006      19.76      -         -
                               RE              10/23/2006       0.90      -         -
                               WA              10/23/2006       8.65     0.87       -
                               WA         1    11/14/2006        -        -        5.40
                               TR              11/22/2006      16.55      -         -
                               SW              11/22/2006      23.25      -         -
                               RE              11/22/2006       0.90      -         -
                               WA              11/22/2006       8.87     0.89       -
                               TR              12/11/2006       8.83      -         -
                               SW              12/11/2006      12.40      -         -
                               RE              12/11/2006       0.48      -         -
                               WA              12/11/2006       4.73     0.47       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         365.35    DEPOSITS APPLIED:       -     NEW BALANCE:     -

21335 MEDINA, MANUEL T
                               TR               8/18/2006      16.55        -       -
                               SW               8/18/2006      41.80        -       -
                               RE               8/18/2006       0.90        -       -
                               WA               8/18/2006      40.65       4.07     -
                               WA          1     9/7/2006        -          -      1.56
                               TR               9/14/2006      16.55        -       -
                               SW               9/14/2006      33.10        -       -
                               RE               9/14/2006       0.90        -       -
                               WA               9/14/2006      21.18       2.12     -
                               WA          1    10/4/2006        -          -      2.67
                               TR              10/12/2006       3.31        -       -
                               SW              10/12/2006       7.43        -       -
                               RE              10/12/2006       0.18        -       -
                               WA              10/12/2006       6.48       0.65     -
                               WA         84                                                             84.38
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         200.10    DEPOSITS APPLIED:     84.38   NEW BALANCE:     -

21388 GALLEGOS, RAFAEL
                               TR              11/16/2007       4.44      -         -
                               SW              11/16/2007      19.90      -         -
                               RE              11/16/2007       0.99      -         -
                               TR              12/14/2007      18.21      -         -
                               SW              12/14/2007      17.59      -         -
                               RE              12/14/2007       0.99      -         -
                               TR               1/17/2008      18.21      -         -
                               SW               1/17/2008      17.59      -         -
                               RE               1/17/2008       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          98.91    DEPOSITS APPLIED:       -     NEW BALANCE:     -

21393 HENNESSEN, JOHN A
                               SW         20    5/31/2006       9.11      -         -
                               TR         40    5/31/2006       0.58      -         -
                               RE         39    5/31/2006       0.03      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            9.72   DEPOSITS APPLIED:       -     NEW BALANCE:     -

21460 BELL, GREGORY
                                TR             11/14/2006       6.14        -       -
                                SW             11/14/2006      25.63        -       -
                                RE             11/14/2006       0.90        -       -
                                TR             11/29/2006       3.74        -       -
                                SW             11/29/2006      15.35        -       -




                                                                 Page 26 of 124
                               RE               11/29/2006       0.20      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           51.96    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21585 BARTLEY, WILFORD
                               WA                7/13/2007     259.88      -        -
                               WA                8/16/2007      65.81     6.58      -
                               WA                8/23/2007      31.24     3.12      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          366.63    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21596 MESSER, HESTELLA
                               SW                4/17/2008      12.57      -        -
                               RE                4/17/2008       0.99      -        -
                               TR                5/15/2008      18.21      -        -
                               SW                5/15/2008      26.83      -        -
                               RE                5/15/2008       0.99      -        -
                               TR                6/13/2008      12.34      -        -
                               SW                6/13/2008      11.92      -        -
                               RE                6/13/2008       0.67      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           84.52    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21634 RUIS, JOYCE V.
                               WA                7/20/2006      24.10      -        -
                               WA         1       8/9/2006        -        -       1.07
                               WA                8/16/2006      38.84     3.88      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           67.89    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21681 JACKSON, VERNITA
                                SW               8/18/2006       8.32      -        -
                                RE               8/18/2006       0.90      -        -
                                TR               9/14/2006      16.55      -        -
                                SW               9/14/2006      26.72      -        -
                                RE               9/14/2006       0.90      -        -
                                TR              10/17/2006      16.55      -        -
                                SW              10/17/2006      25.56      -        -
                                RE              10/17/2006       0.90      -        -
                                TR              11/14/2006      16.55      -        -
                                SW              11/14/2006      28.01      -        -
                                RE              11/14/2006       0.90      -        -
                                TR              12/15/2006      16.55      -        -
                                SW              12/15/2006      26.82      -        -
                                RE              12/15/2006       0.90      -        -
                                TR               1/12/2007      16.55      -        -
                                SW               1/12/2007      23.25      -        -
                                RE               1/12/2007       0.90      -        -
                                WA               1/12/2007       8.87     0.15      -
                                WA         1      2/1/2007        -        -       4.44
                                TR               2/15/2007      16.55      -        -
                                SW               2/15/2007      23.25      -        -
                                RE               2/15/2007       0.90      -        -
                                WA               2/15/2007       8.87     0.89      -
                                WA         1      3/7/2007        -        -       5.20
                                TR               3/15/2007      16.55      -        -
                                SW               3/15/2007      23.25      -        -
                                RE               3/15/2007       0.90      -        -
                                WA               3/15/2007       8.87     0.89      -
                                TR               3/22/2007       0.59      -        -
                                SW               3/22/2007       0.83      -        -
                                RE               3/22/2007       0.03      -        -
                                WA               3/22/2007       0.32     0.03      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         348.21    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21695 ESTATE, OF RICHARD
                               MC         1      8/13/2007       4.73      -        -
                               TR                8/10/2007       9.08      -        -
                               SW                8/10/2007      12.75      -        -
                               RE                8/10/2007       0.49      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           27.05    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21697 JONES, ERNEST LEE
                                WA              11/22/2006      11.37        -      -
                                WA          1   12/18/2006        -          -     0.91
                                WA              12/21/2006      13.31       1.33    -
                                WA          1    1/10/2007        -          -     1.13
                                WA               1/19/2007      13.31       1.33    -
                                WA          1    2/13/2007        -          -     1.31
                                WA               2/22/2007      13.31       1.33    -
                                WA          1    3/14/2007        -          -     1.53
                                WA               3/22/2007      13.31       1.33    -
                                WA          1    4/11/2007        -          -     1.75
                                WA               4/23/2007      13.31       1.33    -
                                WA          1    5/15/2007        -          -     1.97
                                WA               5/24/2007      13.31       1.33    -
                                WA          1    6/14/2007        -          -     2.19
                                WA               6/21/2007      13.31       1.33    -




                                                                  Page 27 of 124
                               WA         1     7/11/2007        -        -       2.41
                               WA               7/20/2007      13.31     1.33      -
                               WA         1      8/9/2007        -        -       2.63
                               WA               8/23/2007      14.17     1.42      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         159.91    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21708 HOWARD, ALMA R
                               TR               7/20/2006      16.55      -        -
                               SW               7/20/2006      41.80      -        -
                               RE               7/20/2006       0.90      -        -
                               TR               8/18/2006      16.55      -        -
                               SW               8/18/2006      41.80      -        -
                               RE               8/18/2006       0.90      -        -
                               TR               9/14/2006      16.55      -        -
                               SW               9/14/2006      31.36      -        -
                               RE               9/14/2006       0.90      -        -
                               TR              10/17/2006      16.55      -        -
                               SW              10/17/2006      23.24      -        -
                               RE              10/17/2006       0.90      -        -
                               WA              10/17/2006       5.97      -        -
                               WA         1     11/7/2006        -        -       4.45
                               TR              11/14/2006      16.55      -        -
                               SW              11/14/2006      24.44      -        -
                               RE              11/14/2006       0.90      -        -
                               WA              11/14/2006       8.87     0.89      -
                               WA         1     12/7/2006        -        -       5.22
                               TR              12/15/2006      16.55      -        -
                               SW              12/15/2006      36.89      -        -
                               RE              12/15/2006       0.90      -        -
                               WA              12/15/2006      21.72     2.17      -
                               WA         1      1/4/2007        -        -       6.40
                               TR               1/12/2007       5.87      -        -
                               SW               1/12/2007      16.58      -        -
                               RE               1/12/2007       0.32      -        -
                               WA               1/12/2007      15.30     1.53      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         399.52    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21721 BROWN, KAREN D/ RICKY
                               WA              10/19/2007       6.93      -        -
                               WA         1     11/9/2007        -        -       0.88
                               WA              11/16/2007       6.19     0.62      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          14.62    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21723 GARCIA, TEDDY
                               TR               7/27/2006      16.55      -        -
                               SW               7/27/2006      41.80      -        -
                               RE               7/27/2006       0.90      -        -
                               TR               8/25/2006      16.55      -        -
                               SW               8/25/2006      38.32      -        -
                               RE               8/25/2006       0.90      -        -
                               WA               8/25/2006       7.29      -        -
                               WA         1     9/14/2006        -        -       3.12
                               TR               9/21/2006      16.55      -        -
                               SW               9/21/2006      20.92      -        -
                               RE               9/21/2006       0.90      -        -
                               WA               9/21/2006       8.65     0.87      -
                               WA         1    10/11/2006        -        -       3.84
                               TR              10/23/2006      16.55      -        -
                               SW              10/23/2006      19.76      -        -
                               RE              10/23/2006       0.90      -        -
                               WA              10/23/2006       8.65     0.87      -
                               WA         1    11/14/2006        -        -       4.54
                               TR              11/14/2006      13.35      -        -
                               SW              11/14/2006      18.75      -        -
                               RE              11/14/2006       0.73      -        -
                               WA              11/14/2006       7.15     0.72      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         269.13    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21748 BARKER, SUSANNE E
                               TR               3/23/2006      11.50      -        -
                               SW               3/23/2006      31.36      -        -
                               RE               3/23/2006       0.90      -        -
                               TR               4/12/2006       8.54      -        -
                               SW               4/12/2006      11.36      -        -
                               RE               4/12/2006       0.46      -        -
                               WA          1     5/4/2006        -        -       0.96
                               TR               5/12/2006       6.62      -        -
                               SW               5/12/2006       7.90      -        -
                               RE               5/12/2006       0.36      -        -
                               WA               5/12/2006       3.46     0.35      -
                               WA         12    5/12/2006      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          98.77    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21762 MASTERCRAFT, HOMES




                                                                 Page 28 of 124
                                  WA               1/12/2007       6.66     0.67      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:            7.33   DEPOSITS APPLIED:      -     NEW BALANCE:   -

21793 PARTEE, SANTELIA
                                  WA               8/18/2006      19.50      -        -
                                  WA         1      9/7/2006        -        -       1.01
                                  WA               9/14/2006      64.93     6.49      -
                                  WA         1     10/4/2006        -        -       2.08
                                  WA              10/17/2006      22.40     2.24      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         118.65    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21811 SEWELL, JARRED
                                  SW               4/14/2006      15.59      -        -
                                  RE               4/14/2006       0.90      -        -
                                  TR               5/12/2006       2.21      -        -
                                  SW               5/12/2006       3.79      -        -
                                  RE               5/12/2006       0.12      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          22.61    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21984 BATISTA, JONA
                                  TR               7/13/2007      15.93      -        -
                                  SW               7/13/2007      35.12      -        -
                                  RE               7/13/2007       0.90      -        -
                                  WA               7/13/2007      19.54     1.95      -
                                  WA         1      8/6/2007        -        -       1.10
                                  TR               8/10/2007      12.28      -        -
                                  SW               8/10/2007      23.20      -        -
                                  RE               8/10/2007       0.67      -        -
                                  WA               8/10/2007      10.98     1.10      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         122.77    DEPOSITS APPLIED:      -     NEW BALANCE:   -

21995 BENENATI, LILLIAN &
                                  SW               7/20/2007      13.41      -        -
                                  RE               7/20/2007       0.90      -        -
                                  TR               8/23/2007      16.55      -        -
                                  SW               8/23/2007      23.25      -        -
                                  RE               8/23/2007       0.90      -        -
                                  TR               9/21/2007      16.55      -        -
                                  SW               9/21/2007      23.25      -        -
                                  RE               9/21/2007       0.90      -        -
                                  TR              10/19/2007      16.55      -        -
                                  SW              10/19/2007      23.25      -        -
                                  RE              10/19/2007       0.90      -        -
                                  TR              11/21/2007      18.21      -        -
                                  SW              11/21/2007      17.59      -        -
                                  RE              11/21/2007       0.99      -        -
                                  TR              12/21/2007      18.21      -        -
                                  SW              12/21/2007      17.59      -        -
                                  RE              12/21/2007       0.99      -        -
                                  TR              12/28/2007       2.94      -        -
                                  SW              12/28/2007       2.84      -        -
                                  RE              12/28/2007       0.16      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         215.93    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22021 FORDHAM, JOSEPH & ALMA
                                  WA               1/17/2008      58.61     5.86      -
                                  WA         12    1/17/2008      15.00      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          79.47    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22207                             WATSON, ROBERT W
                                  TR              4/14/2006        5.67      -        -
                                  SW              4/14/2006       31.36      -        -
                                  RE              4/14/2006        0.90      -        -
                                  TR              5/12/2006       16.55      -        -
                                  SW              5/12/2006       27.88      -        -
                                  RE              5/12/2006        0.90      -        -
                                  TR              6/15/2006       11.75      -        -
                                  SW              6/15/2006       22.14      -        -
                                  RE              6/15/2006        0.64      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:        117.79     DEPOSITS APPLIED:      -     NEW BALANCE:   -

22259 GATSON, KIMBERLY L
                                  TR               1/12/2007       2.67      -        -
                                  SW               1/12/2007       4.94      -        -
                                  RE               1/12/2007       0.15      -        -
                                  WA               1/12/2007       2.22     0.22      -
                                  WA         12    1/12/2007      15.00      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          25.20    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22269 AYCOCK, REBECCA A
                                  WA         0                                                      0.16
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.16)   DEPOSITS APPLIED:      -     NEW BALANCE:   -




                                                                    Page 29 of 124
22272 EPPS, JR LAWRENCE
                               TR               2/14/2008      18.21        -        -
                               SW               2/14/2008      17.59        -        -
                               RE               2/14/2008       0.99        -        -
                               WA               2/14/2008       4.95       0.50      -
                               TR               3/14/2008      18.21        -        -
                               SW               3/14/2008      17.59        -        -
                               RE               3/14/2008       0.99        -        -
                               WA               3/14/2008       4.95       0.50      -
                               TR                4/7/2008       9.40        -        -
                               SW                4/7/2008      11.39        -        -
                               RE                4/7/2008       0.51        -        -
                               WA                4/7/2008       4.51       0.45      -
                               WA         ##
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         110.74    DEPOSITS APPLIED:     127.98   NEW BALANCE:   -

22358 NICOLAS, JERI A
                               WA         1      6/9/2006        -        -         0.86
                               WA               6/22/2006      31.82     3.18        -
                               WA               7/12/2006      19.26     1.93        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          57.05    DEPOSITS APPLIED:        -     NEW BALANCE:   -

22364 FENBY, MATTIE
                               TR               7/20/2006       2.66      -          -
                               SW               7/20/2006      20.92      -          -
                               RE               7/20/2006       0.90      -          -
                               TR               8/18/2006      16.55      -          -
                               SW               8/18/2006      20.92      -          -
                               RE               8/18/2006       0.90      -          -
                               TR               9/12/2006       4.27      -          -
                               SW               9/12/2006       5.10      -          -
                               RE               9/12/2006       0.23      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          72.45    DEPOSITS APPLIED:        -     NEW BALANCE:   -

22404 JANES, KENNETH & SANDRA
                               WA         0                                                        0.39
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.39)   DEPOSITS APPLIED:        -     NEW BALANCE:   -

22420 REEVES, ANTHONY
                               SW               9/14/2006      29.11      -          -
                               RE               9/14/2006       0.90      -          -
                               TR              10/17/2006      16.55      -          -
                               SW              10/17/2006      25.56      -          -
                               RE              10/17/2006       0.90      -          -
                               TR              11/14/2006      16.55      -          -
                               SW              11/14/2006      25.63      -          -
                               RE              11/14/2006       0.90      -          -
                               TR              12/15/2006      16.55      -          -
                               SW              12/15/2006      31.58      -          -
                               RE              12/15/2006       0.90      -          -
                               WA              12/15/2006      13.90      -          -
                               WA         1      1/4/2007        -        -         4.59
                               TR               1/12/2007      16.55      -          -
                               SW               1/12/2007      33.35      -          -
                               RE               1/12/2007       0.90      -          -
                               WA               1/12/2007      17.44     1.74        -
                               WA         1      2/1/2007        -        -         5.57
                               TR               2/15/2007      16.55      -          -
                               SW               2/15/2007      26.82      -          -
                               RE               2/15/2007       0.90      -          -
                               WA               2/15/2007       8.87     0.89        -
                               TR               2/22/2007      16.55      -          -
                               SW               2/22/2007      23.25      -          -
                               RE               2/22/2007       0.90      -          -
                               WA               2/22/2007       8.87     0.89        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         363.66    DEPOSITS APPLIED:        -     NEW BALANCE:   -

22458 RENT-A-CENTER, INC
                               FI               6/28/2006       4.45      -          -
                               SW               6/28/2006       3.19      -          -
                               WA               6/28/2006       1.40     0.14        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            9.18   DEPOSITS APPLIED:        -     NEW BALANCE:   -

22466 THOMAS, DAWN
                                SW              4/16/2007       8.68        -        -
                                RE              4/16/2007       0.90        -        -
                                WA              4/16/2007      13.16       1.32      -
                                WA               5/8/2007        -          -       0.94
                                WA              5/16/2007       0.55        -        -
                                TR              5/18/2007      16.55        -        -
                                SW              5/18/2007      26.82        -        -
                                RE              5/18/2007       0.90        -        -
                                TR              6/14/2007      16.55        -        -
                                SW              6/14/2007      29.20        -        -




                                                                 Page 30 of 124
                               RE                6/14/2007       0.90      -        -
                               TR                7/13/2007       9.38      -        -
                               SW                7/13/2007      13.18      -        -
                               RE                7/13/2007       0.51      -        -
                               WA         13     8/13/2007      25.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          164.54    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22505 GREEN, LESTER
                               WA                8/11/2006       0.84      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             0.84   DEPOSITS APPLIED:      -     NEW BALANCE:   -

22508 JARRELL, EARL & TERRI
                               SW               12/15/2006      26.75      -        -
                               RE               12/15/2006       0.90      -        -
                               TR                1/12/2007       6.94      -        -
                               SW                1/12/2007      12.13      -        -
                               RE                1/12/2007       0.38      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           47.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22730 RUSHING, CARLA
                               WA                9/21/2007       4.20      -        -
                               WA           1   10/11/2007        -        -       0.77
                               WA               10/19/2007      13.31     1.33      -
                               WA           1    11/9/2007        -        -       0.99
                               WA               11/21/2007      11.09     1.11      -
                               WA           1   12/13/2007        -        -       1.17
                               WA               12/21/2007       8.64     0.86      -
                               WA           1    1/10/2008        -        -       1.28
                               WA                1/24/2008       8.44     0.84      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           54.03    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22733 GRANADOS, LORENA
                               SW                7/27/2006      13.49      -        -
                               RE                7/27/2006       0.90      -        -
                               TR                8/25/2006      16.55      -        -
                               SW                8/25/2006      19.76      -        -
                               RE                8/25/2006       0.90      -        -
                               TR                9/21/2006      16.55      -        -
                               SW                9/21/2006      19.76      -        -
                               RE                9/21/2006       0.90      -        -
                               TR               10/23/2006      16.55      -        -
                               SW               10/23/2006      19.76      -        -
                               RE               10/23/2006       0.90      -        -
                               TR               11/22/2006      16.55      -        -
                               SW               11/22/2006      23.25      -        -
                               RE               11/22/2006       0.90      -        -
                               TR               12/21/2006      16.55      -        -
                               SW               12/21/2006      23.25      -        -
                               RE               12/21/2006       0.90      -        -
                               TR                1/12/2007       3.74      -        -
                               SW                1/12/2007       5.25      -        -
                               RE                1/12/2007       0.20      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          216.61    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22736 YOUMANS, PAULINE
                               TR                1/12/2007      16.55      -        -
                               SW                1/12/2007      25.63      -        -
                               TR                2/15/2007      16.55      -        -
                               SW                2/15/2007      23.25      -        -
                               TR                3/15/2007      16.55      -        -
                               SW                3/15/2007      24.44      -        -
                               TR                4/16/2007      16.55      -        -
                               SW                4/16/2007      23.25      -        -
                               WA                4/16/2007       0.57      -        -
                               WA         1       5/8/2007        -        -       3.00
                               TR                5/18/2007      16.55      -        -
                               SW                5/18/2007      23.25      -        -
                               WA                5/18/2007       8.87     0.89      -
                               TR                5/31/2007       4.27      -        -
                               SW                5/31/2007       8.38      -        -
                               WA                5/31/2007       4.44     0.44      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          233.43    DEPOSITS APPLIED:      -     NEW BALANCE:   -

22744 CHARLES, MAXO
                               SW                6/16/2006      25.27      -        -
                               RE                6/16/2006       0.90      -        -
                               TR                7/20/2006      16.55      -        -
                               SW                7/20/2006      19.76      -        -
                               RE                7/20/2006       0.90      -        -
                               TR                8/16/2006       8.54      -        -
                               SW                8/16/2006      27.02      -        -
                               RE                8/16/2006       0.46      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           99.40    DEPOSITS APPLIED:      -     NEW BALANCE:   -




                                                                  Page 31 of 124
22770 LEUTHOLT, CLIFFORD
                               RE         ##
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        (149.08)   DEPOSITS APPLIED:       -     NEW BALANCE:   -

22821 BROWN, MONICA
                               TR               1/17/2008      18.21        -       -
                               SW               1/17/2008      24.52        -       -
                               RE               1/17/2008       0.99        -       -
                               WA               1/17/2008       8.44        -       -
                               WA          1     2/6/2008        -          -      0.78
                               TR               2/14/2008      12.34        -       -
                               SW               2/14/2008      23.47        -       -
                               RE               2/14/2008       0.67        -       -
                               WA               2/14/2008      13.15       1.32     -
                               WA         77
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         103.89    DEPOSITS APPLIED:     77.00   NEW BALANCE:   -

22866 INGRAM, MARQUITA
                               SW              11/16/2007      20.58      -         -
                               RE              11/16/2007       0.99      -         -
                               TR              11/21/2007       2.94      -         -
                               SW              11/21/2007      26.54      -         -
                               RE              11/21/2007       0.16      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          51.21    DEPOSITS APPLIED:       -     NEW BALANCE:   -

22889 JENKINS, CHRIS
                               TR               1/12/2007      11.21      -         -
                               SW               1/12/2007      15.75      -         -
                               RE               1/12/2007       0.61      -         -
                               WA               1/12/2007       6.01     0.60       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          34.18    DEPOSITS APPLIED:       -     NEW BALANCE:   -

22919 HERNANDEZ, LYLIA
                               SW               5/12/2006      47.06      -         -
                               SW               6/16/2006      74.86      -         -
                               SW               6/28/2006      32.36      -         -
                               WA               6/28/2006      21.32      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         175.60    DEPOSITS APPLIED:       -     NEW BALANCE:   -

22922 ALEXANDER, YAHTE
                               SW               2/14/2008      29.02      -         -
                               RE               2/14/2008       0.99      -         -
                               TR               3/14/2008      18.21      -         -
                               SW               3/14/2008      29.14      -         -
                               RE               3/14/2008       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          78.35    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23006 FULLWOOD, REGINA
                               TR               8/26/2005      13.63      -         -
                               RE               8/26/2005       0.90      -         -
                               TR               9/23/2005      14.09      -         -
                               RE               9/23/2005       0.90      -         -
                               TR              10/21/2005      14.09      -         -
                               RE              10/21/2005       0.90      -         -
                               WA              10/21/2005       0.97      -         -
                               WA         1    11/11/2005        -        -        1.53
                               TR              11/21/2005      14.55      -         -
                               RE              11/21/2005       0.90      -         -
                               WA              11/21/2005       8.65     0.87       -
                               WA         1    12/13/2005        -        -        1.90
                               TR              12/22/2005      14.55      -         -
                               TR              12/22/2005      14.55      -         -
                               RE              12/22/2005       0.90      -         -
                               RE              12/22/2005       0.90      -         -
                               WA              12/22/2005       8.65     0.87       -
                               WA              12/22/2005       8.65     0.87       -
                               WA         1     1/12/2006        -        -        2.29
                               TR               1/20/2006      14.55      -         -
                               RE               1/20/2006       0.90      -         -
                               WA               1/20/2006       8.65     0.87       -
                               TR               2/10/2006      10.33      -         -
                               RE               2/10/2006       0.64      -         -
                               WA               2/10/2006       6.14     0.61       -
                               WA               6/30/2003      10.24      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         179.04    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23045 CLEMENTI, MELISSA
                               WA               3/15/2007      14.36      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          14.36    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23097 HEYWARD, DON
                                TR             11/14/2006      16.55        -       -




                                                                 Page 32 of 124
                               SW               11/14/2006      30.39        -       -
                               RE               11/14/2006       0.90        -       -
                               WA               11/14/2006       9.87        -       -
                               WA          1     12/7/2006        -          -      0.93
                               TR               12/15/2006      16.55        -       -
                               SW               12/15/2006      28.01        -       -
                               RE               12/15/2006       0.90        -       -
                               WA               12/15/2006       8.88       0.89     -
                               WA          1      1/4/2007        -          -      1.76
                               TR                1/12/2007      16.55        -       -
                               SW                1/12/2007      28.01        -       -
                               RE                1/12/2007       0.90        -       -
                               WA                1/12/2007       8.88       0.89     -
                               WA          1      2/1/2007        -          -      2.52
                               TR                2/15/2007       9.61        -       -
                               SW                2/15/2007      20.64        -       -
                               RE                2/15/2007       0.52        -       -
                               WA                2/15/2007      13.16       1.32     -
                               WA         87
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          218.63    DEPOSITS APPLIED:     86.50   NEW BALANCE:   -

23127 PETERSON, FRANCIS &
                               TR                2/21/2008      14.60      -         -
                               SW                2/21/2008      17.59      -         -
                               RE                2/21/2008       0.99      -         -
                               TR                3/21/2008      18.21      -         -
                               SW                3/21/2008      17.59      -         -
                               RE                3/21/2008       0.99      -         -
                               TR                4/24/2008      18.21      -         -
                               SW                4/24/2008      17.59      -         -
                               RE                4/24/2008       0.99      -         -
                               TR                 5/9/2008       3.64      -         -
                               SW                 5/9/2008       3.52      -         -
                               RE                 5/9/2008       0.20      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          114.12    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23137 ADAMS, RUSSELL E
                               SW               10/19/2007      32.73      -         -
                               RE               10/19/2007       0.90      -         -
                               TR               11/21/2007      18.21      -         -
                               SW               11/21/2007      33.19      -         -
                               RE               11/21/2007       0.99      -         -
                               TR               12/21/2007      18.21      -         -
                               SW               12/21/2007      17.59      -         -
                               RE               12/21/2007       0.99      -         -
                               TR                1/24/2008      19.97      -         -
                               SW                1/24/2008      19.29      -         -
                               RE                1/24/2008       1.09      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          163.16    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23155 HERNANDEZ, LESLIE
                               TR                4/17/2008      18.21      -         -
                               SW                4/17/2008      17.59      -         -
                               RE                4/17/2008       0.99      -         -
                               WA                4/17/2008       4.95     0.50       -
                               WA         1       5/7/2008        -        -        0.63
                               TR                5/15/2008      18.21      -         -
                               SW                5/15/2008      17.59      -         -
                               RE                5/15/2008       0.99      -         -
                               WA                5/15/2008       4.95     0.50       -
                               WA         1       6/4/2008        -        -        1.27
                               TR                6/13/2008      12.34      -         -
                               SW                6/13/2008      11.92      -         -
                               RE                6/13/2008       0.67      -         -
                               WA                6/13/2008       3.35     0.34       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          115.00    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23186 WILLIAMS, JOAN N
                               WA                6/22/2006      72.06      -         -
                               WA                7/12/2006      16.12     1.61       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           89.79    DEPOSITS APPLIED:       -     NEW BALANCE:   -

23268 HEYNE, WALTER
                                TR               3/23/2006      16.55        -       -
                                RE               3/23/2006       0.90        -       -
                                TR               4/21/2006      16.55        -       -
                                RE               4/21/2006       0.90        -       -
                                TR               5/19/2006      16.55        -       -
                                TR               5/19/2006      16.55        -       -
                                RE               5/19/2006       0.90        -       -
                                RE               5/19/2006       0.90        -       -
                                WA               5/19/2006       2.60        -       -
                                WA               5/19/2006       8.65       0.87     -
                                WA          1     6/9/2006        -          -      1.68




                                                                  Page 33 of 124
                               TR                6/15/2006      11.75      -        -
                               RE                6/15/2006       0.64      -        -
                               WA                6/15/2006       6.14     0.61      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          102.74    DEPOSITS APPLIED:      -     NEW BALANCE:   -

23301 ALVEY, JOSEPH L
                               WA         0                                                       0.21
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.21)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

23308 MATHIS, KAREN L
                               TR                8/18/2006       4.88      -        -
                               SW                8/18/2006      24.40      -        -
                               RE                8/18/2006       0.90      -        -
                               TR                9/14/2006      16.55      -        -
                               SW                9/14/2006      19.76      -        -
                               RE                9/14/2006       0.90      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           67.39    DEPOSITS APPLIED:      -     NEW BALANCE:   -

23327 PELLETIER, GARSON
                               WI         1                                                       0.73
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.73)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

23332 ZUKE, ROBERT/CAROLE
                               WA                7/20/2007       3.06      -        -
                               WA                7/27/2007       3.43     0.34      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             6.83   DEPOSITS APPLIED:      -     NEW BALANCE:   -

23350 MORAN, STEPHANIE
                               SW                1/12/2007      13.14      -        -
                               RE                1/12/2007       0.90      -        -
                               TR                2/15/2007      16.55      -        -
                               SW                2/15/2007      25.63      -        -
                               RE                2/15/2007       0.90      -        -
                               TR                3/15/2007      16.55      -        -
                               SW                3/15/2007      23.25      -        -
                               RE                3/15/2007       0.90      -        -
                               TR                4/16/2007      16.55      -        -
                               SW                4/16/2007      23.25      -        -
                               RE                4/16/2007       0.90      -        -
                               TR                5/18/2007      16.55      -        -
                               SW                5/18/2007      23.25      -        -
                               RE                5/18/2007       0.90      -        -
                               TR                6/14/2007      12.28      -        -
                               SW                6/14/2007      17.25      -        -
                               RE                6/14/2007       0.67      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          209.42    DEPOSITS APPLIED:      -     NEW BALANCE:   -

23422 REYES, BETTY J
                               SW                5/12/2006       2.25      -        -
                               RE                5/12/2006       0.90      -        -
                               TR                 6/9/2006       9.08      -        -
                               SW                 6/9/2006      16.64      -        -
                               RE                 6/9/2006       0.49      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           29.36    DEPOSITS APPLIED:      -     NEW BALANCE:   -

23440 OUELLETTE, BRUCE
                               TR                9/21/2006       9.67      -        -
                               SW                9/21/2006      29.62      -        -
                               RE                9/21/2006       0.90      -        -
                               TR               10/12/2006      13.24      -        -
                               SW               10/12/2006      20.45      -        -
                               RE               10/12/2006       0.72      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           74.60    DEPOSITS APPLIED:      -     NEW BALANCE:   -

23460 GORDON, HERMAN D.
                               WA           1     4/4/2007        -          -     0.76
                               TR                4/16/2007      16.55        -      -
                               SW                4/16/2007      23.25        -      -
                               RE                4/16/2007       0.90        -      -
                               WA                4/16/2007       8.87       0.89    -
                               WA           1     5/8/2007        -          -     0.76
                               TR                5/18/2007      16.55        -      -
                               SW                5/18/2007      23.25        -      -
                               RE                5/18/2007       0.90        -      -
                               WA                5/18/2007       8.87       0.89    -
                               WA           1     6/8/2007        -          -     1.51
                               TR                6/14/2007      16.55        -      -
                               SW                6/14/2007      23.25        -      -
                               RE                6/14/2007       0.90        -      -
                               WA                6/14/2007       8.87       0.89    -
                               WA           1     7/4/2007        -          -     2.27
                               TR                7/13/2007       7.17        -      -
                               SW                7/13/2007      10.07        -      -




                                                                  Page 34 of 124
                               RE                7/13/2007       0.39        -       -
                               WA                7/13/2007       3.84       0.38     -
                               WA         91                                                              90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          178.53    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

23468 COLE, DAVID
                               WA                3/17/2006      12.98     1.30       -
                               WA                4/14/2006      12.98     1.30       -
                               WA         1       5/4/2006        -        -        0.43
                               WA                5/12/2006       9.74     0.97       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           39.70    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23475 SMITH, TRUNETTE
                               TR                 6/9/2006       2.14      -         -
                               SW                 6/9/2006      10.67      -         -
                               RE                 6/9/2006       0.12      -         -
                               WA                 6/9/2006      14.91     1.49       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           29.33    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23506 GRIMES, CORNETTA &
                               WA                9/14/2006      41.63      -         -
                               WA           1    10/4/2006        -        -        1.12
                               WA               10/17/2006      35.33     3.53       -
                               WA           1    11/7/2006        -        -        1.70
                               WA               11/14/2006      26.15     2.62       -
                               WA           1    12/7/2006        -        -        2.13
                               WA               12/15/2006      13.31     1.33       -
                               WA           1     1/4/2007        -        -        2.35
                               WA                1/12/2007      13.31     1.33       -
                               WA           1     2/1/2007        -        -        2.55
                               WA                2/15/2007      13.31     1.33       -
                               WA                9/12/2003      26.21      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          189.24    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23523 SIMMONS, JOYCE D
                               SW                5/15/2008       3.45      -         -
                               RE                5/15/2008       0.99      -         -
                               TR                6/13/2008      18.21      -         -
                               SW                6/13/2008      33.19      -         -
                               RE                6/13/2008       0.99      -         -
                               TR                7/17/2008      18.21      -         -
                               SW                7/17/2008      24.52      -         -
                               RE                7/17/2008       0.99      -         -
                               TR                8/14/2008      15.86      -         -
                               SW                8/14/2008      26.87      -         -
                               RE                8/14/2008       0.86      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          144.14    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23544 BONDS, ANTHONY &
                               TR               11/21/2005      14.55      -         -
                               SW               11/21/2005      41.80      -         -
                               RE               11/21/2005       0.90      -         -
                               TR               12/22/2005      14.55      -         -
                               SW               12/22/2005      33.10      -         -
                               RE               12/22/2005       0.90      -         -
                               TR                1/20/2006      14.55      -         -
                               SW                1/20/2006      34.84      -         -
                               RE                1/20/2006       0.90      -         -
                               WA                1/20/2006      19.47      -         -
                               WA         1      2/10/2006        -        -        3.87
                               TR                2/23/2006      16.55      -         -
                               SW                2/23/2006      20.92      -         -
                               RE                2/23/2006       0.90      -         -
                               WA                2/23/2006       8.65     0.87       -
                               WA         1      3/16/2006        -        -        4.60
                               TR                3/23/2006      16.55      -         -
                               SW                3/23/2006      19.76      -         -
                               RE                3/23/2006       0.90      -         -
                               WA                3/23/2006       8.65     0.87       -
                               WA         1      4/12/2006        -        -        5.30
                               TR                4/14/2006      10.68      -         -
                               SW                4/14/2006      12.75      -         -
                               RE                4/14/2006       0.58      -         -
                               WA                4/14/2006       5.58     0.56       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          314.10    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23553 TUCKER, JONAHAN U
                                TR               3/17/2006      16.55        -       -
                                SW               3/17/2006      41.80        -       -
                                RE               3/17/2006       0.90        -       -
                                WA               3/17/2006      32.88       3.29     -
                                WA          1     4/7/2006        -          -      1.43
                                TR               4/14/2006      16.55        -       -
                                SW               4/14/2006      29.62        -       -




                                                                  Page 35 of 124
                                  RE               4/14/2006       0.90        -       -
                                  WA               4/14/2006      17.00       1.70     -
                                  WA          1     5/4/2006        -          -      2.42
                                  TR               5/12/2006      16.55        -       -
                                  SW               5/12/2006      31.36        -       -
                                  RE               5/12/2006       0.90        -       -
                                  WA               5/12/2006      19.09       1.91     -
                                  WA          1     6/2/2006        -          -      3.47
                                  TR               6/16/2006      16.55        -       -
                                  SW               6/16/2006      38.32        -       -
                                  RE               6/16/2006       0.90        -       -
                                  WA               6/16/2006      28.20       2.82     -
                                  WA          1     7/7/2006        -          -      4.77
                                  TR               7/20/2006      16.55        -       -
                                  SW               7/20/2006      34.84        -       -
                                  RE               7/20/2006       0.90        -       -
                                  WA               7/20/2006      23.52       2.35     -
                                  WA          1     8/9/2006        -          -      5.94
                                  TR               8/16/2006       9.08        -       -
                                  SW               8/16/2006      14.32        -       -
                                  RE               8/16/2006       0.49        -       -
                                  WA               8/16/2006       6.48       0.65     -
                                  WA         87
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         445.00    DEPOSITS APPLIED:     86.50   NEW BALANCE:     -

  23591 HOWARD, CYNTHIA
                                  TR              10/12/2007      16.55      -         -
                                  SW              10/12/2007      28.01      -         -
                                  RE              10/12/2007       0.90      -         -
                                  TR              11/16/2007      18.21      -         -
                                  SW              11/16/2007      33.19      -         -
                                  RE              11/16/2007       0.99      -         -
                                  TR              12/14/2007      18.21      -         -
                                  SW              12/14/2007      24.52      -         -
                                  RE              12/14/2007       0.99      -         -
                                  WA              12/14/2007       9.90      -         -
                                  TR              12/21/2007       1.82      -         -
                                  SW              12/21/2007       8.69      -         -
                                  RE              12/21/2007       0.10      -         -
                                  WA              12/21/2007       6.38     0.64       -
                                  MC         92    9/16/2003     118.31      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         287.41    DEPOSITS APPLIED:       -     NEW BALANCE:     -

  23594 TURNER, J0HN & JEAN
                                  WI         32                                                             31.50
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     31.50   NEW BALANCE:     -

JONES   SHANTEL
                                  SW               1/19/2007       3.64        -       -
                                  WA               1/19/2007       8.87       0.89     -
                                  WA          1    2/13/2007        -          -      0.20
                                  SW               2/22/2007      12.75        -       -
                                  WA               2/22/2007       4.86       0.49     -
                                  WA         87                                                             86.50
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          31.70    DEPOSITS APPLIED:     86.50   NEW BALANCE:     -

  23625 PEREZ, OSCAR
                                  SW               2/15/2007       1.47      -         -
                                  RE               2/15/2007       0.90      -         -
                                  TR               3/15/2007      16.55      -         -
                                  SW               3/15/2007      26.82      -         -
                                  RE               3/15/2007       0.90      -         -
                                  TR               4/16/2007      16.55      -         -
                                  SW               4/16/2007      24.44      -         -
                                  RE               4/16/2007       0.90      -         -
                                  TR               5/18/2007      16.55      -         -
                                  SW               5/18/2007      23.25      -         -
                                  RE               5/18/2007       0.90      -         -
                                  TR               5/31/2007       4.27      -         -
                                  SW               5/31/2007       6.00      -         -
                                  RE               5/31/2007       0.23      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         139.73    DEPOSITS APPLIED:       -     NEW BALANCE:     -

  23680 MCCLURE, JR FREDRICK W
                                  SW               7/12/2006      11.11      -         -
                                  RE               7/12/2006       0.66      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          11.77    DEPOSITS APPLIED:       -     NEW BALANCE:     -

  23701 BARNES, MILTON
                                   SW              7/13/2007      20.79        -       -
                                   RE              7/13/2007       0.90        -       -
                                   TR              8/16/2007      16.55        -       -
                                   SW              8/16/2007      29.20        -       -
                                   RE              8/16/2007       0.90        -       -




                                                                    Page 36 of 124
                               TR               9/14/2007      10.68      -         -
                               SW               9/14/2007      20.95      -         -
                               RE               9/14/2007       0.58      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         100.55    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23721 KESSLER, TAMMIE A
                               WA              12/14/2007      35.66      -         -
                               WA         1      1/4/2008        -        -        1.39
                               WA               1/17/2008      11.09     1.11       -
                               WA               1/24/2008       0.40     0.04       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          49.69    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23751 LOZANO, BORIS J
                               TR              11/16/2007      18.21        -       -
                               SW              11/16/2007      29.14        -       -
                               RE              11/16/2007       0.99        -       -
                               WA              11/16/2007      12.24        -       -
                               WA          1    12/6/2007        -          -      0.97
                               TR              12/14/2007      18.21        -       -
                               SW              12/14/2007      26.83        -       -
                               RE              12/14/2007       0.99        -       -
                               WA              12/14/2007      12.79       1.28     -
                               WA          1     1/4/2008        -          -      1.87
                               TR               1/17/2008      18.21        -       -
                               SW               1/17/2008      22.21        -       -
                               RE               1/17/2008       0.99        -       -
                               WA               1/17/2008       8.87       0.89     -
                               WA         89                                                             88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         174.69    DEPOSITS APPLIED:     88.50   NEW BALANCE:     -

23776 HAFLER, BURTON/
                               SW               1/11/2008      10.97      -         -
                               RE               1/11/2008       0.64      -         -
                               WI               1/11/2008      11.03     1.10       -
                               WA               1/11/2008       3.19     0.32       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          27.25    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23784 GROBTUCH, NERISSA R
                               SW              10/12/2007      21.52      -         -
                               RE              10/12/2007       0.90      -         -
                               TR              11/16/2007      16.45      -         -
                               SW              11/16/2007      22.82      -         -
                               RE              11/16/2007       0.89      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          62.58    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23843 PEREZ, CARLOS
                               WA               9/26/2008       7.30      -         -
                               WA              10/10/2008       2.89     0.29       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          10.48    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23869 TAYLOR, JOCELYN T
                               TR               1/17/2008      18.21      -         -
                               SW               1/17/2008      24.52      -         -
                               WA               1/17/2008      10.83     1.08       -
                               WA         1      2/6/2008        -        -        0.82
                               TR               2/14/2008      11.75      -         -
                               SW               2/14/2008      15.97      -         -
                               WA               2/14/2008       7.11     0.71       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          91.00    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23897 MCGRIFF, DAMECIA L
                               TR               9/14/2006      11.28      -         -
                               SW               9/14/2006      38.32      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          49.60    DEPOSITS APPLIED:       -     NEW BALANCE:     -

23932 RODRIGUEZ, TRACEY
                               WA               7/13/2007       4.55      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            4.55   DEPOSITS APPLIED:       -     NEW BALANCE:     -

23952 TORRES, BENJAMIN
                               TR               4/12/2006       6.41      -         -
                               SW               4/12/2006       8.81      -         -
                               RE               4/12/2006       0.35      -         -
                               WA               4/12/2006       3.35     0.34       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          19.26    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24042 DIMAS, EUFEMIA
                               SW               7/17/2008       8.54      -         -
                               RE               7/17/2008       0.99      -         -
                               TR               8/14/2008      13.51      -         -
                               SW               8/14/2008      13.05      -         -
                               RE               8/14/2008       0.73      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          36.82    DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                 Page 37 of 124
24045 KLEBER, SUSAN E
                               TR              6/22/2006      16.55      -        -
                               SW              6/22/2006      26.72      -        -
                               RE              6/22/2006       0.90      -        -
                               TR              7/27/2006      16.55      -        -
                               SW              7/27/2006      24.40      -        -
                               RE              7/27/2006       0.90      -        -
                               TR              8/25/2006      16.55      -        -
                               SW              8/25/2006      19.76      -        -
                               RE              8/25/2006       0.90      -        -
                               TR              9/21/2006      16.55      -        -
                               SW              9/21/2006      19.76      -        -
                               RE              9/21/2006       0.90      -        -
                               TR             10/23/2006      16.55      -        -
                               SW             10/23/2006      19.76      -        -
                               RE             10/23/2006       0.90      -        -
                               TR             11/22/2006      16.55      -        -
                               SW             11/22/2006      23.25      -        -
                               RE             11/22/2006       0.90      -        -
                               TR             12/21/2006      16.55      -        -
                               SW             12/21/2006      23.25      -        -
                               RE             12/21/2006       0.90      -        -
                               TR              1/19/2007      16.55      -        -
                               SW              1/19/2007      23.25      -        -
                               RE              1/19/2007       0.90      -        -
                               WA              1/19/2007       8.87     0.30      -
                               WA         1    2/13/2007        -        -       5.95
                               TR              2/22/2007      12.81      -        -
                               SW              2/22/2007      18.00      -        -
                               RE              2/22/2007       0.70      -        -
                               WA              2/22/2007       6.87     0.69      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        373.94    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24124 SLAY, GENORVAL
                               SW              8/14/2008      30.47      -        -
                               RE              8/14/2008       0.99      -        -
                               TR              9/19/2008      18.21      -        -
                               SW              9/19/2008      17.59      -        -
                               RE              9/19/2008       0.99      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         68.25    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24146 MORAN, MILDRED C
                               TR             10/17/2006      16.55      -        -
                               RE             10/17/2006       0.90      -        -
                               WA             10/17/2006      10.73     1.07      -
                               WA         1    11/7/2006        -        -       0.44
                               TR             11/14/2006      15.48      -        -
                               RE             11/14/2006       0.84      -        -
                               WA             11/14/2006       8.88     0.89      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         55.78    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24171 VASQUEZ, MARIO
                               WA              3/23/2006       3.12      -        -
                               WA              3/29/2006       5.56     0.56      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           9.24   DEPOSITS APPLIED:      -     NEW BALANCE:   -

24203 RODRIQUEZ, CANDY
                               TR              8/18/2006      14.41      -        -
                               SW              8/18/2006      39.25      -        -
                               RE              8/18/2006       0.78      -        -
                               TR              9/14/2006      16.55      -        -
                               SW              9/14/2006      25.56      -        -
                               RE              9/14/2006       0.90      -        -
                               TR             10/17/2006      16.55      -        -
                               SW             10/17/2006      23.24      -        -
                               RE             10/17/2006       0.90      -        -
                               TR             11/14/2006       9.61      -        -
                               SW             11/14/2006      25.37      -        -
                               RE             11/14/2006       0.52      -        -
                               WA             11/14/2006      10.05      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        183.69    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24245 ZABAN, LAFI
                               TR              5/31/2007       4.80      -        -
                               SW              5/31/2007      29.24      -        -
                               RE              5/31/2007       0.26      -        -
                               WA              5/31/2007      67.84      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        102.14    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24308 FENLEY, ANGELA G
                               SW              3/17/2006      10.99        -      -
                               SW              3/29/2006       1.16        -      -




                                                                Page 38 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          12.15    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24347 GRAVEL, JOHN                                                                                       32.25
                               WI         32
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     32.25   NEW BALANCE:     -

24354 MARTE, EMELIDO D
                               SW               9/21/2006      23.02      -         -
                               RE               9/21/2006       0.90      -         -
                               TR              10/23/2006      16.55      -         -
                               SW              10/23/2006      25.56      -         -
                               RE              10/23/2006       0.90      -         -
                               TR              11/22/2006      16.55      -         -
                               SW              11/22/2006      28.01      -         -
                               RE              11/22/2006       0.90      -         -
                               TR              12/21/2006      16.55      -         -
                               SW              12/21/2006      30.39      -         -
                               RE              12/21/2006       0.90      -         -
                               TR               1/19/2007      16.55      -         -
                               SW               1/19/2007      25.63      -         -
                               RE               1/19/2007       0.90      -         -
                               TR               2/22/2007      12.81      -         -
                               SW               2/22/2007      20.38      -         -
                               RE               2/22/2007       0.70      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         237.20    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24375 TAPIA-PALACIOS, SERJIO
                               SW               5/18/2007      22.91      -         -
                               RE               5/18/2007       0.90      -         -
                               TR               6/14/2007      12.28      -         -
                               SW               6/14/2007      29.12      -         -
                               RE               6/14/2007       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          65.88    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24507 STATEWIDE, ENGINEERING
                               WI         32
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     32.25   NEW BALANCE:     -

24539 MEDLIN, MARY P/ALVIN G
                               TR              10/19/2007      16.55      -         -
                               SW              10/19/2007      30.39      -         -
                               RE              10/19/2007       0.90      -         -
                               TR              11/21/2007      18.21      -         -
                               SW              11/21/2007      45.34      -         -
                               RE              11/21/2007       0.99      -         -
                               WA              11/21/2007       9.50      -         -
                               WA         1    12/13/2007        -        -        2.32
                               TR              12/21/2007      18.21      -         -
                               SW              12/21/2007      22.21      -         -
                               RE              12/21/2007       0.99      -         -
                               WA              12/21/2007       8.87     0.89       -
                               TR                1/4/2008       7.64      -         -
                               SW                1/4/2008       7.38      -         -
                               RE                1/4/2008       0.42      -         -
                               WA                1/4/2008       2.08     0.21       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         193.10    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24567 PETERSON, TAMMIE
                               TR              12/15/2006       8.27        -       -
                               SW              12/15/2006      11.62        -       -
                               WA              12/15/2006       3.02        -       -
                               WA          1     1/4/2007        -          -      0.76
                               TR               1/12/2007       8.28        -       -
                               SW               1/12/2007      24.44        -       -
                               RE               1/12/2007       0.90        -       -
                               WA               1/12/2007       8.87       0.89     -
                               WA          1     2/1/2007        -          -      1.38
                               TR               2/15/2007       8.28        -       -
                               SW               2/15/2007      11.63        -       -
                               RE               2/15/2007       0.90        -       -
                               WA               2/15/2007       4.44       0.44     -
                               TR               2/22/2007       8.28        -       -
                               TR               2/22/2007       8.28        -       -
                               SW               2/22/2007      11.63        -       -
                               RE               2/22/2007       0.90        -       -
                               WA               2/22/2007       4.44       0.44     -
                               WA               2/22/2007       4.44       0.44     -
                               WA         93                                                             93.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         132.97    DEPOSITS APPLIED:     93.00   NEW BALANCE:     -

24589 VANDY, KARL E OR
                               WA               4/12/2006       0.82      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            0.82   DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                 Page 39 of 124
24613 QUINONES-SANTIAGO, ALB
                               TR               3/22/2007      10.51      -         -
                               SW               3/22/2007      31.58      -         -
                               RE               3/22/2007       0.90      -         -
                               TR               4/23/2007      16.55      -         -
                               SW               4/23/2007      30.39      -         -
                               RE               4/23/2007       0.90      -         -
                               TR               5/24/2007      16.55      -         -
                               SW               5/24/2007      24.44      -         -
                               RE               5/24/2007       0.90      -         -
                               TR               6/21/2007      16.55      -         -
                               SW               6/21/2007      23.25      -         -
                               RE               6/21/2007       0.90      -         -
                               TR               7/20/2007      16.55      -         -
                               SW               7/20/2007      23.25      -         -
                               RE               7/20/2007       0.90      -         -
                               TR               8/23/2007      16.02      -         -
                               SW               8/23/2007      22.50      -         -
                               RE               8/23/2007       0.87      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         253.51    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24623 FLOREZ, JOSE C
                               TR               5/15/2008      18.21        -       -
                               SW               5/15/2008      17.59        -       -
                               RE               5/15/2008       0.99        -       -
                               WA               5/15/2008       4.95       0.50     -
                               WA          1     6/4/2008        -          -      0.63
                               TR               6/13/2008      18.21        -       -
                               SW               6/13/2008      19.90        -       -
                               RE               6/13/2008       0.99        -       -
                               WA               6/13/2008       6.91       0.69     -
                               WA          1     7/4/2008        -          -      1.33
                               TR               7/17/2008      18.21        -       -
                               SW               7/17/2008      17.59        -       -
                               RE               7/17/2008       0.99        -       -
                               WA               7/17/2008       4.95       0.50     -
                               WA          1     8/6/2008        -          -      1.97
                               TR               8/14/2008      18.21        -       -
                               SW               8/14/2008      17.59        -       -
                               RE               8/14/2008       0.99        -       -
                               WA               8/14/2008       4.95       0.50     -
                               WA         89                                                             88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         177.35    DEPOSITS APPLIED:     88.50   NEW BALANCE:     -

24651 SYKES, JOHN OR MARIA
                               WA               4/21/2006      10.70      -         -
                               WA         1     5/11/2006        -        -        0.90
                               WA               5/19/2006      35.33     3.53       -
                               WA                6/9/2006      12.98     1.30       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          64.74    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24662 CRUZ, HECTOR M
                               TR               7/13/2007       8.68      -         -
                               SW               7/13/2007      26.82      -         -
                               RE               7/13/2007       0.90      -         -
                               TR               8/10/2007       5.34      -         -
                               SW               8/10/2007       9.88      -         -
                               RE               8/10/2007       0.29      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          51.91    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24678 TORRES, JAN LYNN
                               WA               9/26/2008       6.63      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            6.63   DEPOSITS APPLIED:       -     NEW BALANCE:     -

24750 GLOBAL, PRODUCE SALES
                               WI         32                                                             32.25
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     32.25   NEW BALANCE:     -

24757 FOSKEY, GEORGIA
                                TR              5/12/2006      16.55        -       -
                                SW              5/12/2006      29.62        -       -
                                RE              5/12/2006       0.90        -       -
                                WA              5/12/2006      17.00       1.70     -
                                WA          1    6/2/2006        -          -      0.99
                                TR              6/16/2006      16.55        -       -
                                SW              6/16/2006      33.10        -       -
                                RE              6/16/2006       0.90        -       -
                                WA              6/16/2006      21.18       2.12     -
                                WA          1    7/7/2006        -          -      2.09
                                TR              7/20/2006      16.55        -       -
                                SW              7/20/2006      19.76        -       -
                                RE              7/20/2006       0.90        -       -
                                WA              7/20/2006       8.65       0.87     -
                                WA          1    8/9/2006        -          -      2.80




                                                                 Page 40 of 124
                               TR              8/16/2006       9.08      -        -
                               SW              8/16/2006      10.84      -        -
                               RE              8/16/2006       0.49      -        -
                               WA              8/16/2006       4.74     0.47      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        217.85    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24766 MASARIEGO, ROSELINO
                               TR              2/21/2008       2.77      -        -
                               RE              2/21/2008       0.99      -        -
                               TR              3/21/2008      18.21      -        -
                               RE              3/21/2008       0.99      -        -
                               TR               4/7/2008       6.46      -        -
                               RE               4/7/2008       0.35      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         29.77    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24917 SCHULTZ, CHRISTINA
                               TR             10/17/2006       6.56      -        -
                               RE             10/17/2006       0.90      -        -
                               TR             11/14/2006      16.55      -        -
                               RE             11/14/2006       0.90      -        -
                               TR             12/15/2006      16.55      -        -
                               RE             12/15/2006       0.90      -        -
                               TR              1/12/2007      16.55      -        -
                               RE              1/12/2007       0.90      -        -
                               TR              2/15/2007      16.55      -        -
                               RE              2/15/2007       0.90      -        -
                               TR              2/22/2007      16.55      -        -
                               RE              2/22/2007       0.90      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         94.71    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24920 MENENDEZ, ALBERTO
                               TR              4/23/2007      16.55      -        -
                               SW              4/23/2007      33.35      -        -
                               RE              4/23/2007       0.90      -        -
                               TR              5/24/2007      16.55      -        -
                               SW              5/24/2007      28.01      -        -
                               RE              5/24/2007       0.90      -        -
                               TR              6/21/2007      16.55      -        -
                               SW              6/21/2007      24.44      -        -
                               RE              6/21/2007       0.90      -        -
                               TR              7/20/2007      16.55      -        -
                               SW              7/20/2007      23.25      -        -
                               RE              7/20/2007       0.90      -        -
                               TR              8/23/2007      16.55      -        -
                               SW              8/23/2007      23.25      -        -
                               RE              8/23/2007       0.90      -        -
                               TR              9/21/2007      16.55      -        -
                               SW              9/21/2007      23.25      -        -
                               RE              9/21/2007       0.90      -        -
                               TR             10/19/2007      16.55      -        -
                               SW             10/19/2007      23.25      -        -
                               RE             10/19/2007       0.90      -        -
                               WA             10/19/2007       3.23      -        -
                               WA         1    11/9/2007        -        -       5.68
                               TR             11/21/2007      18.21      -        -
                               SW             11/21/2007      17.59      -        -
                               RE             11/21/2007       0.99      -        -
                               WA             11/21/2007       4.95     0.50      -
                               WA         1   12/13/2007        -        -       6.31
                               TR             12/21/2007      18.21      -        -
                               SW             12/21/2007      17.59      -        -
                               RE             12/21/2007       0.99      -        -
                               WA             12/21/2007       4.95     0.50      -
                               WA         1    1/10/2008        -        -       6.89
                               TR              1/24/2008      17.62      -        -
                               SW              1/24/2008      17.02      -        -
                               RE              1/24/2008       0.96      -        -
                               WA              1/24/2008       4.79     0.48      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        448.41    DEPOSITS APPLIED:      -     NEW BALANCE:   -

24927 ARTHUR, ANDREA T
                               SW              2/15/2007      19.20        -      -
                               RE              2/15/2007       0.90        -      -
                               TR              3/15/2007      16.55        -      -
                               SW              3/15/2007      28.01        -      -
                               RE              3/15/2007       0.90        -      -
                               TR              4/16/2007      16.55        -      -
                               SW              4/16/2007      24.44        -      -
                               RE              4/16/2007       0.90        -      -
                               TR              5/18/2007      16.55        -      -
                               SW              5/18/2007      23.25        -      -
                               RE              5/18/2007       0.90        -      -
                               TR              6/14/2007      16.55        -      -
                               SW              6/14/2007      23.25        -      -




                                                                Page 41 of 124
                               RE                6/14/2007       0.90      -         -
                               TR                7/13/2007       3.86      -         -
                               SW                7/13/2007       6.61      -         -
                               RE                7/13/2007       0.21      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          199.53    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24940 GREENE, CANDICE
                               WA                1/13/2006       3.36      -         -
                               WA         1       2/3/2006        -        -        0.80
                               WA                2/17/2006      12.98     1.30       -
                               WA                 3/3/2006       3.25     0.33       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           22.02    DEPOSITS APPLIED:       -     NEW BALANCE:     -

24961 ANNUNZIATA, MARIANNA
                               WI         32                                                              32.25
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     32.25   NEW BALANCE:     -

25020 BRADWELL, SHARON
                               TR                2/14/2008      18.21        -       -
                               SW                2/14/2008      33.19        -       -
                               RE                2/14/2008       0.99        -       -
                               WA                2/14/2008      17.40       0.67     -
                               WA          1      3/5/2008        -          -      1.07
                               WA          1     3/12/2008        -          -      1.07
                               TR                3/14/2008      18.21        -       -
                               SW                3/14/2008      24.52        -       -
                               RE                3/14/2008       0.99        -       -
                               WA                3/14/2008      10.83       1.08     -
                               WA          1      4/4/2008        -          -      1.89
                               TR                 4/7/2008       9.40        -       -
                               SW                 4/7/2008      13.70        -       -
                               RE                 4/7/2008       0.51        -       -
                               WA                 4/7/2008       6.47       0.65     -
                               WA         89                                                              88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          160.85    DEPOSITS APPLIED:     88.50   NEW BALANCE:     -

25064 GLANTON, TALISHIA
                               TR                6/14/2007      16.55        -       -
                               SW                6/14/2007      25.63        -       -
                               RE                6/14/2007       0.90        -       -
                               WA                6/14/2007       8.87       0.89     -
                               WA          1      7/4/2007        -          -      0.79
                               TR                7/13/2007      16.55        -       -
                               SW                7/13/2007      25.63        -       -
                               RE                7/13/2007       0.90        -       -
                               WA                7/13/2007       8.87       0.89     -
                               WA          1      8/6/2007        -          -      1.59
                               TR                8/16/2007      16.55        -       -
                               SW                8/16/2007      24.44        -       -
                               RE                8/16/2007       0.90        -       -
                               WA                8/16/2007       8.87       0.89     -
                               WA          1      9/5/2007        -          -      2.36
                               TR                9/14/2007      10.68        -       -
                               SW                9/14/2007      15.00        -       -
                               RE                9/14/2007       0.58        -       -
                               WA                9/14/2007       5.72       0.57     -
                               WA         89                                                              88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          194.62    DEPOSITS APPLIED:     88.50   NEW BALANCE:     -

25077 MCRAE, MICHAEL
                               TR                8/25/2006      16.55        -       -
                               SW                8/25/2006      19.76        -       -
                               RE                8/25/2006       0.90        -       -
                               WA                8/25/2006       8.65       0.87     -
                               TR                9/12/2006       7.47        -       -
                               SW                9/12/2006      12.40        -       -
                               RE                9/12/2006       0.41        -       -
                               WA                9/12/2006       6.48       0.65     -
                               WA         88                                                              88.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           74.14    DEPOSITS APPLIED:     88.00   NEW BALANCE:     -

25098 JENNINGS, CRYSTAL
                               MC         1       9/8/2008      20.00      -         -
                               WA                9/26/2008      10.22      -         -
                               WA               10/10/2008       2.06     0.21       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           32.49    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25103 VIEW, POINTE HOMEOWNERS
                                WA               2/17/2006       0.11        -       -
                                WA          1    3/10/2006        -          -      0.49
                                WA               3/17/2006       8.65       0.87     -
                                WA               4/14/2006       8.65       0.87     -
                                WA          1     5/4/2006        -          -      0.77




                                                                  Page 42 of 124
                               WA               5/12/2006       8.65     0.87       -
                               WA         1      6/2/2006        -        -        0.92
                               WA               6/16/2006       8.65     0.87       -
                               WA         1      7/7/2006        -        -        1.06
                               WA               7/20/2006       8.65     0.87       -
                               WA         1      8/9/2006        -        -        1.20
                               WA               8/16/2006       4.46     0.45       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          57.06    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25104 JEFFERIES, WILLIAM
                               SW               4/21/2006       0.67      -         -
                               RE               4/21/2006       0.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            1.57   DEPOSITS APPLIED:       -     NEW BALANCE:     -

25128 MARBRY, STEVEN &
                               TR               6/22/2006      16.55      -         -
                               SW               6/22/2006      20.92      -         -
                               RE               6/22/2006       0.90      -         -
                               TR               7/27/2006      16.55      -         -
                               SW               7/27/2006      23.24      -         -
                               RE               7/27/2006       0.90      -         -
                               TR               8/25/2006      16.55      -         -
                               SW               8/25/2006      19.76      -         -
                               RE               8/25/2006       0.90      -         -
                               TR               9/21/2006      16.55      -         -
                               SW               9/21/2006      19.76      -         -
                               RE               9/21/2006       0.90      -         -
                               TR              10/23/2006      16.55      -         -
                               SW              10/23/2006      19.76      -         -
                               RE              10/23/2006       0.90      -         -
                               TR              11/22/2006      16.55      -         -
                               SW              11/22/2006      23.25      -         -
                               RE              11/22/2006       0.90      -         -
                               TR              12/21/2006      16.55      -         -
                               SW              12/21/2006      23.25      -         -
                               RE              12/21/2006       0.90      -         -
                               TR               1/19/2007      16.55      -         -
                               SW               1/19/2007      23.25      -         -
                               RE               1/19/2007       0.90      -         -
                               WA               1/19/2007       1.01      -         -
                               WA         1     2/13/2007        -        -        5.77
                               TR               2/22/2007      12.81      -         -
                               SW               2/22/2007      18.00      -         -
                               RE               2/22/2007       0.70      -         -
                               WA               2/22/2007       6.87     0.69       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         358.64    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25143 GONZALEZ, JAVIER
                               TR               2/14/2008       2.56      -         -
                               SW               2/14/2008      25.13      -         -
                               RE               2/14/2008       0.89      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          28.58    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25146 PRANGER, JASON
                               WA               4/23/2007      12.45        -       -
                               WA          1    5/15/2007        -          -      0.22
                               WA               5/24/2007      13.31       1.33     -
                               WA          1    6/14/2007        -          -      0.44
                               WA               6/21/2007      13.31       1.33     -
                               WA          1    7/11/2007        -          -      0.66
                               WA               7/20/2007      13.31       1.33     -
                               WA          1     8/9/2007        -          -      0.88
                               WA               8/23/2007      13.31       1.33     -
                               WA          1    9/12/2007        -          -      1.10
                               WA               9/21/2007      13.31       1.33     -
                               WA          1   10/11/2007        -          -      1.32
                               WA              10/19/2007      13.31       1.33     -
                               WA          1    11/9/2007        -          -      1.54
                               WA              11/21/2007       6.19       0.62     -
                               WA          1   12/13/2007        -          -      1.64
                               WA              12/21/2007       8.64       0.86     -
                               WA          1    1/10/2008        -          -      1.75
                               WA               1/17/2008      11.09       1.11     -
                               WA         49                                                             48.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         138.35    DEPOSITS APPLIED:     48.50   NEW BALANCE:     -

25190 OWENS, ASHLEY
                                SW              2/23/2006      31.82        -       -
                                RE              2/23/2006       0.90        -       -
                                TR              3/23/2006      16.55        -       -
                                SW              3/23/2006      33.10        -       -
                                RE              3/23/2006       0.90        -       -
                                TR              4/14/2006      10.68        -       -
                                SW              4/14/2006      24.35        -       -




                                                                 Page 43 of 124
                               RE                4/14/2006       0.58      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          118.88    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25217 FRITCH, RICHARD
                               TR                5/22/2008       0.39      -         -
                               SW                5/22/2008      22.21      -         -
                               RE                5/22/2008       0.99      -         -
                               TR                6/23/2008      15.27      -         -
                               SW                6/23/2008      14.75      -         -
                               RE                6/23/2008       0.83      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           54.44    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25220 WILLIAMS, JR CURTIS
                               TR                1/13/2006      14.55        -       -
                               SW                1/13/2006      23.24        -       -
                               RE                1/13/2006       0.90        -       -
                               WA                1/13/2006       7.64        -       -
                               WA          1      2/3/2006        -          -      0.72
                               TR                2/17/2006      16.55        -       -
                               SW                2/17/2006      23.24        -       -
                               RE                2/17/2006       0.90        -       -
                               WA                2/17/2006       8.65       0.87     -
                               WA          1     3/10/2006        -          -      1.45
                               TR                3/17/2006      16.55        -       -
                               SW                3/17/2006      24.40        -       -
                               RE                3/17/2006       0.90        -       -
                               WA                3/17/2006       8.65       0.87     -
                               WA          1      4/7/2006        -          -      2.22
                               TR                4/14/2006      16.55        -       -
                               SW                4/14/2006      22.08        -       -
                               RE                4/14/2006       0.90        -       -
                               WA                4/14/2006       8.65       0.87     -
                               WA          1      5/4/2006        -          -      2.95
                               TR                5/12/2006      16.55        -       -
                               SW                5/12/2006      22.08        -       -
                               RE                5/12/2006       0.90        -       -
                               WA                5/12/2006       8.65       0.87     -
                               WA          1      6/2/2006        -          -      3.69
                               TR                6/16/2006      16.55        -       -
                               SW                6/16/2006      23.24        -       -
                               RE                6/16/2006       0.90        -       -
                               WA                6/16/2006       8.65       0.87     -
                               WA          1      7/7/2006        -          -      4.44
                               TR                7/12/2006      11.03        -       -
                               SW                7/12/2006      16.65        -       -
                               RE                7/12/2006       0.60        -       -
                               WA                7/12/2006       6.48       0.65     -
                               WA         91
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          347.10    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

25226 SHAKESPEAR, JAMES
                                TR               1/13/2006      13.65        -       -
                                SW               1/13/2006      19.76        -       -
                                WA               1/13/2006       5.87        -       -
                                WA           1    2/3/2006        -          -      0.67
                                TR               2/17/2006      16.55        -       -
                                SW               2/17/2006      22.08        -       -
                                WA               2/17/2006       8.65       0.87     -
                                WA           1   3/10/2006        -          -      1.31
                                TR               3/17/2006      16.55        -       -
                                SW               3/17/2006      23.24        -       -
                                RE               3/17/2006       0.90        -       -
                                WA               3/17/2006       8.65       0.87     -
                                WA           1    4/7/2006        -          -      2.06
                                TR               4/14/2006      16.55        -       -
                                SW               4/14/2006      22.08        -       -
                                RE               4/14/2006       0.90        -       -
                                WA               4/14/2006       8.65       0.87     -
                                WA           1    5/4/2006        -          -      2.80
                                TR               5/12/2006      16.55        -       -
                                SW               5/12/2006      19.76        -       -
                                RE               5/12/2006       0.90        -       -
                                WA               5/12/2006       8.65       0.87     -
                                WA           1    6/2/2006        -          -      3.50
                                TR               6/16/2006      16.55        -       -
                                SW               6/16/2006      22.08        -       -
                                RE               6/16/2006       0.90        -       -
                                WA               6/16/2006       8.65       0.87     -
                                WA           1    7/7/2006        -          -      4.24
                                TR               7/20/2006      16.55        -       -
                                SW               7/20/2006      20.92        -       -
                                RE               7/20/2006       0.90        -       -
                                WA               7/20/2006       8.65       0.87     -
                                WA          89                                                            88.50




                                                                  Page 44 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          344.94    DEPOSITS APPLIED:     88.50   NEW BALANCE:     -

25270 HIPOLITO, MORA-GARCIA
                               SW                6/23/2008      26.17        -       -
                               WA                6/23/2008      17.40       1.74     -
                               WA          1     7/15/2008        -          -      2.18
                               SW                7/17/2008      26.55        -       -
                               WA                7/17/2008      17.24       1.72     -
                               WA         93                                                              93.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           93.00    DEPOSITS APPLIED:       -     NEW BALANCE:     -


25275 LAMAR, BEVERLEY
                               WI         32                                                              32.25
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     32.25   NEW BALANCE:     -

25328 RIVERA, V. HECTOR
                               TR                7/17/2008       2.76      -         -
                               SW                7/17/2008      69.64      -         -
                               RE                7/17/2008       0.99      -         -
                               TR                8/14/2008      18.21      -         -
                               SW                8/14/2008      33.19      -         -
                               RE                8/14/2008       0.99      -         -
                               TR                9/19/2008      18.21      -         -
                               SW                9/19/2008      17.59      -         -
                               RE                9/19/2008       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          162.57    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25334 DIAMOND'S, AUTO DETAIL
                               WA         10     6/26/2009      29.56      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           29.56    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25344 THOMPSON, TORSHA N
                               WA               10/23/2006      84.38     4.37
                               WA           1   11/14/2006        -        -        2.09
                               WA               11/22/2006      13.31     1.33       -
                               WA           1   12/18/2006        -        -        2.31
                               WA               12/21/2006      13.31     1.33       -
                               WA           1    1/10/2007        -        -        2.53
                               WA                1/19/2007      13.31     1.33       -
                               WA           1    2/13/2007        -        -        2.71
                               WA                2/22/2007      10.30     1.03       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          153.64    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25346 NELSON, CHARLES
                               WA          1     7/13/2006        -        -        0.55
                               WA                7/27/2006      38.84     3.88       -
                               WA         12     7/27/2006      15.00      -         -
                               WA                7/31/2006       4.76     0.48       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           63.51    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25349 JOHNSON, IV ELVIN
                               WA         1       6/2/2006        -        -
                               TR                 6/9/2006       3.74      -         -
                               SW                 6/9/2006       4.46      -         -
                               RE                 6/9/2006       0.20      -         -
                               WA                 6/9/2006       1.95     0.20       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           11.30    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25361 WOOD, STEPHEN A
                               WI         32                                                              32.25
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     32.25   NEW BALANCE:     -

25392 STORY, SHELLY A
                               TR                8/16/2007      16.55      -         -
                               SW                8/16/2007      45.74      -         -
                               RE                8/16/2007       0.90      -         -
                               TR                9/14/2007      16.55      -         -
                               SW                9/14/2007      45.74      -         -
                               RE                9/14/2007       0.90      -         -
                               WA                9/14/2007      80.26     6.60       -
                               WA         1      10/4/2007        -        -        4.58
                               TR               10/12/2007      16.55      -         -
                               SW               10/12/2007      31.58      -         -
                               RE               10/12/2007       0.90      -         -
                               WA               10/12/2007      15.26     1.53       -
                               WA         1      11/6/2007        -        -        5.57
                               TR               11/16/2007       9.40      -         -
                               SW               11/16/2007       9.08      -         -
                               RE               11/16/2007       0.51      -         -
                               WA               11/16/2007       4.95     0.50       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          313.65    DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                  Page 45 of 124
25413 STEWART, MICHAEL
                               TR               9/21/2007       0.42      -         -
                               SW               9/21/2007      25.63      -         -
                               RE               9/21/2007       0.90      -         -
                               TR              10/19/2007      16.55      -         -
                               SW              10/19/2007      24.44      -         -
                               RE              10/19/2007       0.90      -         -
                               TR              11/21/2007      18.21      -         -
                               SW              11/21/2007      17.59      -         -
                               RE              11/21/2007       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         105.63    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25474 DEWBERRY, BENNIE
                               WA              11/14/2006      10.35      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          10.35    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25492 GLOCKNER, CHRISTY M
                               TR               5/15/2008      18.21      -         -
                               SW               5/15/2008      69.64      -         -
                               RE               5/15/2008       0.99      -         -
                               WA               5/15/2008      66.79      -         -
                               WA         1      6/4/2008        -        -        3.71
                               TR               6/13/2008      18.21      -         -
                               SW               6/13/2008      69.64      -         -
                               RE               6/13/2008       0.99      -         -
                               WA               6/13/2008      96.42     9.64       -
                               WA         1      7/4/2008        -        -        6.63
                               TR               7/17/2008      18.21      -         -
                               SW               7/17/2008      17.59      -         -
                               RE               7/17/2008       0.99      -         -
                               WA               7/17/2008       4.95     0.50       -
                               WA         1      8/6/2008        -        -        7.26
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         410.37    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25513 MOODY, DEXTER
                               TR               7/13/2007       7.13      -         -
                               SW               7/13/2007      24.44      -         -
                               RE               7/13/2007       0.90      -         -
                               TR               8/16/2007      16.55      -         -
                               SW               8/16/2007      23.25      -         -
                               RE               8/16/2007       0.90      -         -
                               TR               9/14/2007      10.68      -         -
                               SW               9/14/2007      15.00      -         -
                               RE               9/14/2007       0.58      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          99.43    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25527 JOYNER, DEANNA
                               TR               7/20/2007       1.40      -         -
                               SW               7/20/2007      45.74      -         -
                               RE               7/20/2007       0.90      -         -
                               WI               7/20/2007       8.87     0.89       -
                               TR               8/23/2007      16.55      -         -
                               SW               8/23/2007      35.12      -         -
                               RE               8/23/2007       0.90      -         -
                               WI               8/23/2007       8.87     0.89       -
                               TR               9/14/2007       7.47      -         -
                               SW               9/14/2007      11.69      -         -
                               RE               9/14/2007       0.41      -         -
                               WI               9/14/2007       4.01     0.40       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         144.11    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25552 TUCKER, PAVING INC
                               MR              12/15/2006      70.06      -         -
                               WA              12/15/2006      34.30     3.43       -
                               WA         12   12/15/2006      15.00      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         122.79    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25601 BERL, BARBARA
                               WI         33                                                             33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     33.00   NEW BALANCE:     -

25607 LACKEY, WILLIAM/JOLEY
                               SW               5/12/2006      21.76      -         -
                               RE               5/12/2006       0.90      -         -
                               TR               6/15/2006      12.28      -         -
                               SW               6/15/2006      26.26      -         -
                               RE               6/15/2006       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          61.87    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25678 KARSNAK, ROBERT G
                               SW               8/14/2008     125.00      -         -
                               SW                9/5/2008      18.17      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         143.17    DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                 Page 46 of 124
25683 HOFFECKER, CHARLES &
                               SW               5/22/2008      53.44      -         -
                               RE               5/22/2008       0.99      -         -
                               WI               5/22/2008     114.49      -         -
                               TR               6/23/2008      28.36      -         -
                               SW               6/23/2008      60.33      -         -
                               RE               6/23/2008       1.15      -         -
                               WI               6/23/2008     526.71    52.67       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         849.92    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25706 PIOTROWSKI, MICHAEL &
                               SW               8/14/2008      25.17      -         -
                               RE               8/14/2008       0.99      -         -
                               TR               9/19/2008      18.21      -         -
                               SW               9/19/2008      49.39      -         -
                               RE               9/19/2008       0.99      -         -
                               TR               9/26/2008       0.59      -         -
                               SW               9/26/2008       9.81      -         -
                               RE               9/26/2008       0.03      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         105.18    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25750 MARIGNY, INC.
                               SW               6/14/2007       7.30      -         -
                               SW               7/13/2007     192.34      -         -
                               SW               8/16/2007     192.34      -         -
                               SW               9/14/2007     192.34      -         -
                               SW              10/12/2007     195.91      -         -
                               SW              11/16/2007     166.13      -         -
                               WA              11/16/2007       1.13      -       15.79
                               WA         1     12/6/2007        -        -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         963.28    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25758 FLAGLOR, BARBARA &
                                                                                                         33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     33.00   NEW BALANCE:     -

25764 LITTLE, CANIELE
                               WA                               22.36    0.01
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          22.37    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25767 RAMIREZ, DOTTIE
                               SW
                               RE              12/14/2007       0.59      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            8.55   DEPOSITS APPLIED:       -     NEW BALANCE:     -

25792 CUMBEST, ROBERT A.
                               WA                5/4/2007       7.10     0.71       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          85.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25809 WATKINS, AMANDA                                                               -
                               TR               2/14/2008      18.21        -       -
                               SW               2/14/2008      24.52        -       -
                               RE               2/14/2008       0.99        -       -
                               WA               2/14/2008      10.83       0.96    0.83
                               WA          1     3/5/2008        -          -      0.83
                               WA          1    3/12/2008        -          -       -
                               TR               3/14/2008      18.21        -       -
                               SW               3/14/2008      19.90        -       -
                               RE               3/14/2008       0.99        -       -
                               WA               3/14/2008       6.91       0.69    1.52
                               WA          1     4/4/2008        -          -       -
                               TR               4/17/2008       9.40        -       -
                               SW               4/17/2008      11.39        -       -
                               RE               4/17/2008       0.51        -       -
                               WA               4/17/2008       4.51       0.45
                               WA         91                                                             90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         131.65    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

25833 BRITTON, EDWARD
                               SW               1/12/2007       9.71      -         -
                               RE               1/12/2007       0.90      -         -
                               TR               2/15/2007      16.55      -         -
                               SW               2/15/2007      23.25      -         -
                               RE               2/15/2007       0.90      -         -
                               TR               2/22/2007      16.55      -         -
                               SW               2/22/2007      23.25      -         -
                               RE               2/22/2007       0.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          92.01    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25861 DANDRIA, RICK
                                SW                             17.18
                                RE              3/17/2006       0.90        -       -




                                                                 Page 47 of 124
                               TR               4/14/2006      16.55      -         -
                               SW               4/14/2006      19.76      -         -
                               RE               4/14/2006       0.90      -         -
                               TR               5/12/2006      16.55      -         -
                               SW               5/12/2006      20.92      -         -
                               RE               5/12/2006       0.90      -         -
                               TR                6/9/2006       8.54      -         -
                               SW                6/9/2006      10.20      -         -
                               RE                6/9/2006       0.46      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         112.86    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25862 DANDRIA, RICK
                               WA         0                     8.30
                               WA         1      2/3/2006        -        -        0.14
                               WA               2/17/2006       8.65     0.87       -
                               WA         1     3/10/2006        -        -        0.27
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          18.23    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25894 CORBEILL, WALLACE
                               WI         33                                      33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:       -     NEW BALANCE:     -

25897 FIGUEROA, ANISANIT
                               TR               8/26/2005      14.09        -       -
                               SW               8/26/2005      23.80        -       -
                               RE               8/26/2005       0.90        -       -
                               WA               8/26/2005       8.44       0.84    0.72
                               WA          1    9/16/2005        -          -       -
                               TR               9/23/2005      14.09        -       -
                               SW               9/23/2005      24.93        -       -
                               RE               9/23/2005       0.90        -       -
                               WA               9/23/2005      10.48       1.05    1.49
                               WA          1   10/14/2005        -          -       -
                               TR              10/21/2005      14.09        -       -
                               SW              10/21/2005      23.80        -       -
                               RE              10/21/2005       0.90        -       -
                               WA              10/21/2005       8.44       0.84    2.21
                               WA          1   11/11/2005        -          -       -
                               TR              11/21/2005      14.55        -       -
                               SW              11/21/2005      24.40        -       -
                               RE              11/21/2005       0.90        -       -
                               WA              11/21/2005       8.65       0.87    2.95
                               WA          1   12/13/2005        -          -       -
                               TR              12/22/2005      14.55        -       -
                               SW              12/22/2005      26.72        -       -
                               RE              12/22/2005       0.90        -       -
                               WA              12/22/2005      12.82       1.28    3.80
                               WA          1    1/12/2006        -          -       -
                               TR               1/20/2006      14.55        -       -
                               SW               1/20/2006      25.56        -       -
                               RE               1/20/2006       0.90        -       -
                               WA               1/20/2006      10.73       1.07     -
                               TR               2/10/2006       8.45        -       -
                               SW               2/10/2006      16.11        -       -
                               RE               2/10/2006       0.52        -       -
                               WA               2/10/2006       8.64       0.86
                               WA         91                                                             90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         351.79    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

25904 SHEPARD, CHASITY
                               TR
                               SW                3/3/2006       7.51      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          11.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25912 GUSMERINI, JOSEPH &
                                                                                                         33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     33.00   NEW BALANCE:     -

25922 MOODY, CHRISTI
                               SW                              12.41
                               RE              10/12/2006       0.63      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          13.04    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25924 FREEMAN, FRANCIETTA
                               TR               3/15/2007       7.68      -         -
                               SW               3/15/2007      10.79      -         -
                               RE               3/15/2007       0.42      -         -
                               WA               3/15/2007       4.12     0.41       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          23.42    DEPOSITS APPLIED:       -     NEW BALANCE:     -

25925 FRACIS, TERRICA
                                SW              4/14/2006       3.59        -       -
                                TR              5/12/2006      16.55        -       -




                                                                 Page 48 of 124
                                SW              5/12/2006      23.24      -         -
                                TR              6/16/2006      16.55      -         -
                                SW              6/16/2006      24.40      -         -
                                TR              7/20/2006      16.55      -         -
                                SW              7/20/2006      27.88      -         -
                                TR              8/18/2006      16.55      -         -
                                SW              8/18/2006      23.24      -         -
                                TR              9/12/2006      12.81      -         -
                                SW              9/12/2006      15.30      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:        196.66    DEPOSITS APPLIED:       -     NEW BALANCE:   -

25931 FUTRILL, BRIAN
                                TR              1/12/2007      11.83        -       -
                                SW              1/12/2007      28.01        -       -
                                RE              1/12/2007       0.90        -       -
                                WA              1/12/2007       8.88       0.89    0.76
                                WA          1    2/1/2007        -          -       -
                                TR              2/15/2007      12.28        -       -
                                SW              2/15/2007      20.82        -       -
                                RE              2/15/2007       0.67        -       -
                                WA              2/15/2007       6.66       0.67
                                WA         89                                     88.50
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         92.37    DEPOSITS APPLIED:       -     NEW BALANCE:   -

25932 BLANDIN, NATHANIEL
                                SW              2/15/2007      21.78      -         -
                                TR              2/22/2007      16.55      -         -
                                SW              2/22/2007      23.25      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         61.58    DEPOSITS APPLIED:       -     NEW BALANCE:   -

25933 COYLE, SHARON M
                                TR              1/19/2007      16.55      -         -
                                SW              1/19/2007      30.39      -         -
                                RE              1/19/2007       0.90      -         -
                                MC         1     3/6/2007      20.00      -         -
                                TR              2/22/2007      16.55      -         -
                                SW              2/22/2007      33.35      -         -
                                RE              2/22/2007       0.90      -         -
                                TR              3/22/2007      16.55      -         -
                                SW              3/22/2007      29.20      -         -
                                RE              3/22/2007       0.90      -         -
                                TR              4/23/2007      16.55      -         -
                                SW              4/23/2007      23.25      -         -
                                RE              4/23/2007       0.90      -         -
                                TR              5/24/2007      16.55      -         -
                                SW              5/24/2007      23.25      -         -
                                RE              5/24/2007       0.90      -         -
                                TR              6/21/2007      14.95      -         -
                                SW              6/21/2007      21.00      -         -
                                RE              6/21/2007       0.81      -         -
                                WA              6/21/2007       4.97      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:        288.42    DEPOSITS APPLIED:       -     NEW BALANCE:   -

25939 JENNINGS, JR JAMES
                                TR              6/13/2008      18.21        -       -
                                SW              6/13/2008      19.90        -       -
                                RE              6/13/2008       0.99        -       -
                                WA              6/13/2008       6.91       0.69
                                WA         93                                     93.00
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         46.70    DEPOSITS APPLIED:       -     NEW BALANCE:   -

25953 BRINSON, JOHN
                                SW              1/13/2006       2.44      -         -
                                TR              2/17/2006      16.55      -         -
                                SW              2/17/2006      24.40      -         -
                                TR              3/17/2006      16.55      -         -
                                SW              3/17/2006      25.56      -         -
                                RE              3/17/2006       0.90      -         -
                                TR              4/14/2006      16.55      -         -
                                SW              4/14/2006      23.24      -         -
                                RE              4/14/2006       0.90      -         -
                                TR              5/12/2006      16.55      -         -
                                SW              5/12/2006      19.76      -         -
                                RE              5/12/2006       0.90      -         -
                                TR              6/16/2006      16.55      -         -
                                SW              6/16/2006      19.76      -         -
                                RE              6/16/2006       0.90      -         -
                                TR              7/12/2006      13.79      -         -
                                SW              7/12/2006      16.47      -         -
                                RE              7/12/2006       0.75      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:        232.52    DEPOSITS APPLIED:       -     NEW BALANCE:   -

25959 III, MARTIN J
                                 WA             3/17/2006       2.09               0.78




                                                                 Page 49 of 124
                               WA           1          4/7/2006          -        -        -
                               WA                     4/14/2006        12.98     1.30     0.99
                               WA           1          5/4/2006          -        -        -
                               WA                     5/12/2006        12.98     1.30     1.20
                               WA           1          6/2/2006          -        -        -
                               WA                     6/16/2006        12.98     1.30     1.42
                               WA           1          7/7/2006          -        -        -
                               WA                     7/20/2006        12.98     1.30      -
                               WA                     8/11/2006         5.44     0.54      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                69.58      DEPOSITS APPLIED:      -     NEW BALANCE:   -

25982 HADLEY, KIMBERLY
                               MC                                       1.63
                               MC           1          5/2/2007        20.00      -        -
                               MC           1          5/2/2007        20.00      -        -
                               WA                     4/23/2007         7.59      -       1.52
                               WA           1         5/15/2007          -        -        -
                               WA                     5/24/2007        13.31     1.33     1.74
                               WA           1         6/14/2007          -        -        -
                               WA                     6/21/2007        13.31     1.33     1.96
                               WA           1         7/11/2007          -        -        -
                               WA                     7/20/2007        13.31     1.33     2.17
                               WA           1          8/9/2007          -        -        -
                               WA                     8/16/2007        10.73     1.07      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:               112.33      DEPOSITS APPLIED:      -     NEW BALANCE:   -

25993 MEDINA, VINCENT
                               TR                                       9.58
                               SW                     3/15/2007        26.82      -        -
                               RE                     3/15/2007         0.90      -        -
                               TR                     4/12/2007        11.21      -        -
                               SW                     4/12/2007        15.75      -        -
                               RE                     4/12/2007         0.61      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                64.87      DEPOSITS APPLIED:      -     NEW BALANCE:   -

25996 SANCHEZ, SHIRLEY
                               SW                     8/14/2008         3.23      -        -
                               RE                     8/14/2008         0.99      -        -
                               TR                     9/19/2008        14.69      -        -
                               SW                     9/19/2008        21.12      -        -
                               RE                     9/19/2008         0.80      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                40.83      DEPOSITS APPLIED:      -     NEW BALANCE:   -

26001 FOSTER, LATWANSA L
                               TR                     4/16/2007         1.20      -        -
                               SW                     4/16/2007        28.01      -        -
                               TR                     5/18/2007        16.55      -        -
                               SW                     5/18/2007        23.25      -        -
                               TR                      6/8/2007         3.74      -        -
                               SW                      6/8/2007         5.25      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                78.00      DEPOSITS APPLIED:      -     NEW BALANCE:   -

26005 PENALO, NILDA
                               WA                          6.56
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                 6.56      DEPOSITS APPLIED:      -     NEW BALANCE:   -

26006 RICHARDSON, BARRY
                               WA                     4/23/2007        25.71      -       1.14
                               WA         1           5/15/2007          -        -        -
                               WA                     5/24/2007        16.52     1.65      -
                               WA                     6/14/2007         9.88     0.99      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                55.89      DEPOSITS APPLIED:      -     NEW BALANCE:   -

26015 GARBER, JR JAN
                                                                                           -             0.36
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                (0.36)     DEPOSITS APPLIED:            NEW BALANCE:   -

26049 DEMERS, GERARD
                               WA               NEW               BALANCE:        -                      0.91
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                (0.91)     DEPOSITS APPLIED:      -     NEW BALANCE:   -

26057 MCELROY, OSCAR
                               WA                     4/24/2008        38.64      -       1.33
                               WA         1           5/14/2008          -        -        -
                               WA                     5/22/2008        11.09     1.11      -
                               WA                      6/4/2008         8.35     0.84      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                61.36      DEPOSITS APPLIED:      -     NEW BALANCE:   -

26124 WOODS, BLANCHE
                               TR                     8/16/2007        16.55        -      -
                               SW                     8/16/2007        25.63        -      -
                               RE                     8/16/2007         0.90        -      -
                               WA                     8/16/2007         8.87       0.89   0.79




                                                                         Page 50 of 124
                                  WA          1      9/5/2007        -          -        -
                                  TR                9/14/2007      13.88        -        -
                                  SW                9/14/2007      34.91        -        -
                                  RE                9/14/2007       0.75        -        -
                                  WA                9/14/2007      24.07       2.41
                                  WA         ##                                       101.50
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          129.65    DEPOSITS APPLIED:        -     NEW BALANCE:   -

26130                             WASHINGTON, SONJA T                                    -
                                  TR              1/13/2006        12.88      -          -
                                  SW              1/13/2006        23.93      -          -
                                  RE              1/13/2006         0.90      -          -
                                  WA              1/13/2006         5.69      -         2.51
                                  WA         1     2/3/2006          -        -          -
                                  TR              2/17/2006        16.55      -          -
                                  SW              2/17/2006        29.62      -          -
                                  RE              2/17/2006         0.90      -          -
                                  WA              2/17/2006        17.00     1.70       1.64
                                  WA         1    3/10/2006          -        -          -
                                  TR              3/17/2006        16.55      -          -
                                  SW              3/17/2006        36.58      -          -
                                  RE              3/17/2006         0.90      -          -
                                  WA              3/17/2006        25.86     2.59       2.87
                                  WA         1     4/7/2006          -        -          -
                                  TR              4/14/2006        16.55      -          -
                                  SW              4/14/2006        38.32      -          -
                                  RE              4/14/2006         0.90      -          -
                                  WA              4/14/2006        28.20     2.82       4.18
                                  WA         1     5/4/2006          -        -          -
                                  TR              5/12/2006        16.55      -          -
                                  SW              5/12/2006        41.80      -          -
                                  RE              5/12/2006         0.90      -          -
                                  WA              5/12/2006        93.46     9.35       6.61
                                  WA         1     6/2/2006          -        -          -
                                  TR              6/16/2006        16.55      -          -
                                  SW              6/16/2006        41.80      -          -
                                  RE              6/16/2006         0.90      -          -
                                  WA              6/16/2006        78.66     7.87       8.79
                                  WA         1     7/7/2006          -        -          -
                                  TR              7/20/2006        16.55      -          -
                                  SW              7/20/2006        41.80      -          -
                                  RE              7/20/2006         0.90      -          -
                                  WA              7/20/2006        43.24     4.32      10.40
                                  WA         1     8/9/2006          -        -          -
                                  TR              8/16/2006         8.54      -          -
                                  SW              8/16/2006        28.76      -          -
                                  RE              8/16/2006         0.46      -          -
                                  WA              8/16/2006        28.20     2.82        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:        798.87      DEPOSITS APPLIED:        -     NEW BALANCE:   -

26131 PHELPS, ZOGLIO ESTHER       TR                                4.85
                                  SW                8/23/2007      45.74      -          -
                                  RE                8/23/2007       0.90      -          -
                                  WA                8/23/2007      37.00      -         2.89
                                  WA         1      9/12/2007        -        -          -
                                  TR                9/14/2007      10.68      -          -
                                  SW                9/14/2007      19.76      -          -
                                  RE                9/14/2007       0.58      -          -
                                  WA                9/14/2007       8.84     0.88        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          143.82    DEPOSITS APPLIED:        -     NEW BALANCE:   -

26133 JAMES, MARK
                                  TR               11/16/2007       4.85      -          -
                                  SW               11/16/2007      22.21      -          -
                                  RE               11/16/2007       0.99      -          -
                                  TR               12/14/2007      18.21      -          -
                                  SW               12/14/2007      22.21      -          -
                                  RE               12/14/2007       0.99      -          -
                                  TR               12/28/2007       2.94      -          -
                                  SW               12/28/2007       9.77      -          -
                                  RE               12/28/2007       0.16      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           82.33    DEPOSITS APPLIED:        -     NEW BALANCE:   -

26181 LYKENS, GERALD &
                                   WA          1     4/7/2006       6.17        -       0.83
                                   WA               4/14/2006      12.98       1.30     1.05
                                   WA          1     5/4/2006        -          -        -
                                   WA               5/12/2006      12.98       1.30     1.26
                                   WA          1     6/2/2006        -          -        -
                                   WA               6/16/2006      12.98       1.30     1.48
                                   WA          1     7/7/2006        -          -        -
                                   WA               7/20/2006      12.98       1.30     1.69
                                   WA          1     8/9/2006        -          -        -
                                   WA               8/16/2006       6.70       0.67      -




                                                                     Page 51 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           76.97    DEPOSITS APPLIED:      -     NEW BALANCE:   -

26211 GALLEGOS, MARIA S
                               WA                               42.35     4.24      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           46.59    DEPOSITS APPLIED:      -     NEW BALANCE:   -

26261 TUBBS, SHANTEKA
                               TR                9/14/2007      16.53
                               SW                9/14/2007      31.58      -        -
                               RE                9/14/2007       0.90      -        -
                               WA                9/14/2007      15.26     1.53     0.99
                               WA         1      10/4/2007        -        -        -
                               TR               10/12/2007      16.55      -        -
                               SW               10/12/2007      28.01      -        -
                               RE               10/12/2007       0.90      -        -
                               WA               10/12/2007       8.87     0.89      -
                               SW               10/19/2007       2.38      -        -
                               WA               10/19/2007       4.42     0.44      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          129.25    DEPOSITS APPLIED:      -     NEW BALANCE:   -

26262 FERNANDEZ, JOSE
                               TR                1/11/2008      10.57
                               SW                1/11/2008      29.86      -        -
                               WA                1/11/2008      17.97     1.80      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           60.20    DEPOSITS APPLIED:      -     NEW BALANCE:   -

26298 SERRANO, JUAN JOSE       TR                                8.33
                               SW               12/14/2007      29.14      -        -
                               RE               12/14/2007       0.99      -        -
                               TR               12/21/2007       2.43      -        -
                               SW               12/21/2007       4.66      -        -
                               RE               12/21/2007       0.13      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           45.68    DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

26326 VARNADORE, MARGARET/JT
                               WA               11/21/2005      31.82     3.18     0.53
                               WA         1     12/13/2005        -        -        -
                               WA               12/22/2005      19.26     1.93     0.84
                               WA         1      1/12/2006        -        -        -
                               WA                1/20/2006      12.98     1.30      -
                               WA                2/10/2006      16.12     1.61      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           89.57    DEPOSITS APPLIED:     0.01   NEW BALANCE:   -

26329 PIONEER, UNDERGROUND
                               WA                                                                 0.01
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.01)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

26433 EVANS, KRISTI
                               TR                3/15/2007       0.41
                               SW                3/15/2007      25.63      -        -
                               RE                3/15/2007       0.90      -        -
                               TR                4/16/2007      16.55      -        -
                               SW                4/16/2007      24.44      -        -
                               RE                4/16/2007       0.90      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           68.83    DEPOSITS APPLIED:      -     NEW BALANCE:   -

26442 VIVEROS, JESUS           SW                7/13/2007      42.93
                               RE                7/13/2007       0.90      -        -
                               TR                8/16/2007      16.55      -        -
                               SW                8/16/2007      35.12      -        -
                               RE                8/16/2007       0.90      -        -
                               TR                9/14/2007      15.48      -        -
                               SW                9/14/2007      24.13      -        -
                               RE                9/14/2007       0.84      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          136.84    DEPOSITS APPLIED:      -     NEW BALANCE:   -

26544 TYSON, LINDA
                               TR                1/13/2006      14.55        -      -
                               SW                1/13/2006      31.36        -      -
                               RE                1/13/2006       0.90        -      -
                               WA                1/13/2006      18.81        -     1.02
                               WA           1     2/3/2006        -          -      -
                               TR                2/17/2006      16.55        -      -
                               SW                2/17/2006      22.08        -      -
                               RE                2/17/2006       0.90        -      -
                               WA                2/17/2006       8.65       0.87   1.01
                               WA           1    3/10/2006        -          -      -
                               TR                3/17/2006      16.55        -      -
                               SW                3/17/2006      22.08        -      -
                               RE                3/17/2006       0.90        -      -
                               WA                3/17/2006       8.65       0.87   2.46
                               WA           1     4/7/2006        -          -      -
                               TR                4/14/2006      16.55        -      -




                                                                  Page 52 of 124
                                  SW                4/14/2006      23.24        -        -
                                  RE                4/14/2006       0.90        -        -
                                  WA                4/14/2006       8.65       0.87     3.21
                                  WA          1      5/4/2006        -          -        -
                                  TR                5/12/2006      16.55        -        -
                                  SW                5/12/2006      20.92        -        -
                                  RE                5/12/2006       0.90        -        -
                                  WA                5/12/2006       8.65       0.87     3.93
                                  WA          1      6/2/2006        -          -        -
                                  TR                6/16/2006      16.55        -        -
                                  SW                6/16/2006      20.92        -        -
                                  RE                6/16/2006       0.90        -        -
                                  WA                6/16/2006       8.65       0.87     4.65
                                  WA          1      7/7/2006        -          -        -
                                  TR                7/20/2006      16.55        -        -
                                  SW                7/20/2006      19.76        -        -
                                  RE                7/20/2006       0.90        -        -
                                  WA                7/20/2006       8.65       0.87     5.35
                                  WA          1      8/9/2006        -          -        -
                                  TR                8/16/2006       8.54        -        -
                                  SW                8/16/2006      10.20        -        -
                                  RE                8/16/2006       0.46        -        -
                                  WA                8/16/2006       4.46       0.45
                                  WA         91                                          -                     90.75
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          402.18    DEPOSITS APPLIED:      90.75   NEW BALANCE:      -

26562 COOPRIDER, CHRISTI
                                  TR                3/17/2006       3.14      -          -
                                  SW                3/17/2006      23.24      -          -
                                  TR                4/14/2006      16.55      -          -
                                  SW                4/14/2006      22.08      -          -
                                  TR                5/12/2006      16.55      -          -
                                  SW                5/12/2006      22.08      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          103.64    DEPOSITS APPLIED:        -     NEW BALANCE:      -

26563 NGUYEN, LIEM
                                  WA                8/11/2006       1.67     0.17
                                  WA         12     8/11/2006      15.00      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           16.84    DEPOSITS APPLIED:        -     NEW BALANCE:      -

26572                             WELLS, JAMARRO
                                  TR                2/17/2006      16.53        -        -
                                  SW                2/17/2006      31.36        -        -
                                  RE                2/17/2006       0.90        -        -
                                  WA                2/17/2006      19.09       1.91     1.05
                                  WA          1     3/10/2006        -          -        -
                                  TR                3/17/2006      16.55        -        -
                                  SW                3/17/2006      27.88        -        -
                                  RE                3/17/2006       0.90        -        -
                                  WA                3/17/2006      14.91       1.49     1.97
                                  WA          1      4/7/2006        -          -        -
                                  TR                4/14/2006      16.55        -        -
                                  SW                4/14/2006      31.36        -        -
                                  RE                4/14/2006       0.90        -        -
                                  WA                4/14/2006      19.09       1.91     3.02
                                  WA          1      5/4/2006        -          -        -
                                  TR                5/12/2006      16.55        -        -
                                  SW                5/12/2006      24.40        -        -
                                  RE                5/12/2006       0.90        -        -
                                  WA                5/12/2006       8.65       0.87     3.79
                                  WA          1      6/2/2006        -          -        -
                                  TR                6/16/2006      16.55        -        -
                                  SW                6/16/2006      19.76        -        -
                                  RE                6/16/2006       0.90        -        -
                                  WA                6/16/2006       8.65       0.87     4.49
                                  WA          1      7/7/2006        -          -        -
                                  TR                7/20/2006      16.55        -        -
                                  SW                7/20/2006      19.76        -        -
                                  RE                7/20/2006       0.90        -        -
                                  WA                7/20/2006       8.65       0.87     5.19
                                  WA          1      8/9/2006        -          -        -
                                  TR                8/16/2006       9.08        -        -
                                  SW                8/16/2006      10.84        -        -
                                  RE                8/16/2006       0.49        -        -
                                  WA                8/16/2006       4.74       0.47
                                  WA         ##                                                               186.00
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          391.29    DEPOSITS APPLIED:     186.00   NEW BALANCE:      -

26586 JOHNSON, JOHNNY
                                   WA               9/23/2005      10.57        -       0.90
                                   WA          1   10/14/2005        -          -        -
                                   WA              10/21/2005      12.66       1.27     1.11
                                   WA          1   11/11/2005        -          -        -
                                   WA              11/21/2005      12.98       1.30     1.32




                                                                     Page 53 of 124
                               WA         1     12/13/2005        -        -         -
                               WA               12/22/2005      12.98     1.30      1.54
                               WA         1      1/12/2006        -        -         -
                               WA                1/20/2006      12.98     1.30       -
                               WA                2/10/2006       9.21     0.92       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           82.34    DEPOSITS APPLIED:       -     NEW BALANCE:   -

26605 SMITH, DIANNE P
                               TR                4/16/2007      16.55      -         -
                               SW                4/16/2007      45.74      -         -
                               RE                4/16/2007       0.90      -         -
                               TR                5/18/2007      16.55      -         -
                               SW                5/18/2007      45.74      -         -
                               RE                5/18/2007       0.90      -         -
                               TR                6/14/2007      16.55      -         -
                               SW                6/14/2007      45.74      -         -
                               RE                6/14/2007       0.90      -         -
                               WA                6/14/2007      72.68      -        8.07
                               WA           1     7/4/2007        -        -         -
                               TR                7/13/2007      16.55      -         -
                               SW                7/13/2007      45.74      -         -
                               RE                7/13/2007       0.90      -         -
                               WA                7/13/2007      57.39     5.74      9.21
                               WA           1     8/6/2007        -        -         -
                               TR                8/16/2007      16.55      -         -
                               SW                8/16/2007      45.74      -         -
                               RE                8/16/2007       0.90      -         -
                               WA                8/16/2007      41.55     4.16     10.24
                               WA           1     9/5/2007        -        -         -
                               TR                9/14/2007      16.55      -         -
                               SW                9/14/2007      45.74      -         -
                               RE                9/14/2007       0.90      -         -
                               WA                9/14/2007      62.92     6.29     10.46
                               WA           1    10/4/2007        -        -         -
                               TR               10/12/2007      16.55      -         -
                               SW               10/12/2007      45.74      -         -
                               RE               10/12/2007       0.90      -         -
                               WA               10/12/2007      38.91     3.89     12.18
                               WA           1    11/6/2007        -        -         -
                               TR               11/16/2007       4.11      -         -
                               SW               11/16/2007      47.92      -         -
                               RE               11/16/2007       0.22      -         -
                               WA               11/16/2007      40.33     4.03       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          882.63    DEPOSITS APPLIED:       -     NEW BALANCE:   -

26617 SESSION, HOSIE
                               TR                7/13/2007       7.15
                               SW                7/13/2007      24.44      -         -
                               RE                7/13/2007       0.90      -         -
                               TR                8/16/2007      16.55      -         -
                               SW                8/16/2007      24.44      -         -
                               RE                8/16/2007       0.90      -         -
                               TR                9/14/2007      10.68      -         -
                               SW                9/14/2007      15.00      -         -
                               RE                9/14/2007       0.58      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          100.64    DEPOSITS APPLIED:       -     NEW BALANCE:   -

26624 CARRION, HERMES
                               TR               10/17/2006       3.31
                               SW               10/17/2006       3.95      -         -
                               RE               10/17/2006       0.18      -         -
                               WA         12    10/17/2006      15.00      -         -
                               WA               10/17/2006       0.67      -        0.37
                               WA          1     11/7/2006        -        -         -
                               TR               11/14/2006      16.55      -         -
                               SW               11/14/2006      28.01      -         -
                               RE               11/14/2006       0.90      -         -
                               WA               11/14/2006       8.88     0.89      1.19
                               WA          1     12/7/2006        -        -         -
                               TR               12/15/2006      16.55      -         -
                               SW               12/15/2006      31.58      -         -
                               RE               12/15/2006       0.90      -         -
                               WA               12/15/2006      15.30     1.53      2.18
                               WA          1      1/4/2007        -        -        3.10
                               WA          1      2/1/2007        -        -         -
                               TR                1/12/2007      16.55      -         -
                               SW                1/12/2007      30.39      -         -
                               RE                1/12/2007       0.90      -         -
                               WA                1/12/2007      13.16     1.32       -
                               MC          1     6/26/2007      20.00      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          233.36    DEPOSITS APPLIED:       -     NEW BALANCE:   -

26630 EMILCAR, DIEUSIBON
                                TR               1/17/2008      18.21        -       -




                                                                  Page 54 of 124
                               SW               1/17/2008      19.90        -       -
                               RE               1/17/2008       0.99        -       -
                               WA               1/17/2008       5.87        -      0.70
                               WA          1     2/6/2008        -          -       -
                               TR               2/14/2008      18.21        -       -
                               SW               2/14/2008      19.90        -       -
                               RE               2/14/2008       0.99        -       -
                               WA               2/14/2008       6.91       0.69    1.40
                               WA          1     3/5/2008        -          -      1.40
                               WA          1    3/12/2008        -          -       -
                               TR               3/14/2008      18.21        -       -
                               SW               3/14/2008      17.59        -       -
                               RE               3/14/2008       0.99        -       -
                               WA               3/14/2008       4.95       0.50    2.01
                               WA          1     4/4/2008        -          -       -
                               TR                4/7/2008       1.17        -       -
                               SW                4/7/2008       1.13        -       -
                               RE                4/7/2008       0.06        -       -
                               WA                4/7/2008       0.32       0.03
                               WA         91                                                             90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         142.13    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

26668 SLOAN, SHAWN
                               TR               5/15/2008      18.21      -         -
                               SW               5/15/2008      69.64      -         -
                               RE               5/15/2008       0.99      -         -
                               WA               5/15/2008      58.98      -        3.61
                               WA         1      6/4/2008        -        -         -
                               TR               6/13/2008      18.21      -         -
                               SW               6/13/2008      69.64      -         -
                               RE               6/13/2008       0.99      -         -
                               WA               6/13/2008     313.06    31.31     10.11
                               WA         1      7/4/2008        -        -         -
                               TR               7/17/2008      18.21      -         -
                               SW               7/17/2008      69.64      -         -
                               RE               7/17/2008       0.99      -         -
                               WA               7/17/2008      69.10     6.91     12.58
                               WA         1      8/6/2008        -        -         -
                               TR               8/14/2008      18.21      -         -
                               SW               8/14/2008      17.59      -         -
                               RE               8/14/2008       0.99      -         -
                               WA               8/14/2008       4.95     0.50       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         814.42    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26681 NORTON, KIMBERLY &
                               TR               6/28/2006       3.20      -         -
                               SW               6/28/2006       8.46      -         -
                               RE               6/28/2006       0.17      -         -
                               WA               6/28/2006       8.64     0.86       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          21.33    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26683 GARDNER, ROBERT
                               SW               6/22/2006      22.19      -         -
                               RE               6/22/2006       0.90      -         -
                               TR               7/27/2006      16.55      -         -
                               SW               7/27/2006      22.08      -         -
                               RE               7/27/2006       0.90      -         -
                               TR               7/31/2006       6.62      -         -
                               SW               7/31/2006       7.90      -         -
                               RE               7/31/2006       0.36      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          77.50    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26721 DOUGLAS, KATHRYN R
                               TR               1/12/2007      16.38      -         -
                               SW               1/12/2007      28.01      -         -
                               RE               1/12/2007       0.90      -         -
                               TR               2/15/2007      16.55      -         -
                               TR               2/15/2007      16.55      -         -
                               SW               2/15/2007      24.44      -         -
                               SW               2/15/2007      23.25      -         -
                               RE               2/15/2007       0.90      -         -
                               RE               2/15/2007       0.90      -         -
                               TR               2/22/2007      16.55      -         -
                               SW               2/22/2007      23.25      -         -
                               RE               2/22/2007       0.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         168.58    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26767 BUMBALOUGH, JENNIFER
                                TR              5/12/2006      16.55        -       -
                                SW              5/12/2006      25.56        -       -
                                WA              5/12/2006      10.73       1.07    0.81
                                WA          1    6/2/2006        -          -       -
                                TR              6/16/2006      16.55        -       -
                                SW              6/16/2006      25.56        -       -




                                                                 Page 55 of 124
                               WA               6/16/2006      10.73       1.07    1.62
                               WA          1     7/7/2006        -          -       -
                               TR               7/20/2006      16.55        -       -
                               SW               7/20/2006      26.72        -       -
                               WA               7/20/2006      12.82       1.28    2.48
                               WA          1     8/9/2006        -          -       -
                               TR               8/18/2006      16.55        -       -
                               SW               8/18/2006      25.56        -       -
                               WA               8/18/2006      10.73       1.07    3.29
                               WA          1     9/7/2006        -          -       -
                               TR               9/14/2006      16.55        -       -
                               SW               9/14/2006      25.56        -       -
                               WA               9/14/2006      10.73       1.07
                               WA         91                                                             90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         281.21    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

26776 FRITCH, DONALD
                               MC         1     10/1/2007      20.00      -         -
                               WA              11/21/2007       9.31      -        1.18
                               WA         1    12/13/2007        -        -         -
                               WA              12/14/2007       6.78     0.68       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          37.95    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26801 BOLES, LARRY/EDNA
                               WI         33                                                             33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     33.00   NEW BALANCE:     -

26807 BROWN, WILL
                               TR              12/14/2007      15.78      -         -
                               SW              12/14/2007      22.17      -         -
                               RE              12/14/2007       0.86      -         -
                               WA              12/14/2007      10.17     1.02       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          50.00    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26818 PALERMO, DARLENE
                               SW               5/18/2007       4.11      -         -
                               RE               5/18/2007       0.90      -         -
                               TR               6/14/2007      11.75      -         -
                               SW               6/14/2007      24.83      -         -
                               RE               6/14/2007       0.64      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          42.23    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26821 CRAFT, SILKIE
                               SW               1/12/2007       6.43        -      0.10
                               WA          1     2/1/2007        -          -       -
                               TR               2/15/2007      16.55        -       -
                               SW               2/15/2007      23.25        -       -
                               WA               2/15/2007       8.87       0.89    0.84
                               WA          1     3/7/2007        -          -       -
                               TR               3/15/2007      16.55        -       -
                               SW               3/15/2007      23.25        -       -
                               WA               3/15/2007       8.87       0.89     -
                               TR               3/30/2007       4.27        -       -
                               SW               3/30/2007       6.00        -       -
                               WA               3/30/2007       2.29       0.23
                               WA         91                                                             90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         119.28    DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

26882 HIGHSMITH, TINA
                               SW               3/17/2006      19.61      -         -
                               RE               3/17/2006       0.90      -         -
                               TR               4/14/2006      16.55      -         -
                               SW               4/14/2006      24.40      -         -
                               RE               4/14/2006       0.90      -         -
                               TR               5/12/2006      16.55      -         -
                               SW               5/12/2006      19.76      -         -
                               RE               5/12/2006       0.90      -         -
                               TR               6/16/2006      16.55      -         -
                               SW               6/16/2006      19.76      -         -
                               RE               6/16/2006       0.90      -         -
                               TR               7/27/2006       2.76      -         -
                               TR               7/20/2006      16.55      -         -
                               SW               7/27/2006       5.61      -         -
                               SW               7/20/2006      24.40      -         -
                               RE               7/27/2006       0.15      -         -
                               RE               7/20/2006       0.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         187.15    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26904 ATKINSON, MICHAEL
                                TR              1/20/2006      13.03        -       -
                                TR              1/20/2006      14.55        -       -
                                TR              1/20/2006      14.55        -       -
                                SW              1/20/2006      20.92        -       -




                                                                 Page 56 of 124
                               SW               1/20/2006      19.76      -         -
                               SW               1/20/2006      19.76      -         -
                               RE               1/20/2006       0.90      -         -
                               RE               1/20/2006       0.90      -         -
                               RE               1/20/2006       0.90      -         -
                               TR               2/10/2006      10.33      -         -
                               SW               2/10/2006      14.02      -         -
                               RE               2/10/2006       0.64      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         130.26    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26915 NORMAN, TERRY
                               WI         33                                                             33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     33.00   NEW BALANCE:     -

26917 GOLDEN, JAMIE
                               WA                               0.60
                               WA         1      6/9/2006        -        -        0.75
                               WA               6/22/2006      38.84     3.88       -
                               WA               7/12/2006      16.12     1.61       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          61.80    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26924 SCOTT, SHAWANTA
                               TR               1/12/2007      13.58
                               SW               1/12/2007      30.39      -         -
                               RE               1/12/2007       0.90      -         -
                               TR               2/15/2007      16.55      -         -
                               SW               2/15/2007      29.20      -         -
                               RE               2/15/2007       0.90      -         -
                               TR               3/15/2007      16.55      -         -
                               SW               3/15/2007      29.20      -         -
                               RE               3/15/2007       0.90      -         -
                               TR               4/16/2007      16.55      -         -
                               SW               4/16/2007      30.39      -         -
                               RE               4/16/2007       0.90      -         -
                               TR               5/18/2007      16.55      -         -
                               SW               5/18/2007      29.20      -         -
                               RE               5/18/2007       0.90      -         -
                               TR               6/14/2007      16.55      -         -
                               SW               6/14/2007      29.20      -         -
                               RE               6/14/2007       0.90      -        3.00
                               WA         1      7/4/2007        -        -         -
                               TR               7/13/2007       9.38      -         -
                               SW               7/13/2007      17.94      -         -
                               RE               7/13/2007       0.51      -         -
                               WA               7/13/2007       8.84     0.88       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         319.86    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26936 CRAFT, JACQUELINE
                               SW              10/12/2007      18.29
                               RE              10/12/2007       0.90      -         -
                               SW              10/19/2007       1.19      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          20.38    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26945 JACKSON, JR ALFRED
                               SW               2/15/2007      14.83      -         -
                               TR               3/15/2007      13.00      -         -
                               SW               3/15/2007      18.27      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          46.10    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26951 YATES, TAMMY/WYROSDICK
                               SW               5/22/2008      25.38
                               RE               5/22/2008       0.99      -         -
                               TR               6/23/2008      18.21      -         -
                               SW               6/23/2008      26.83      -         -
                               RE               6/23/2008       0.99      -         -
                               TR               7/24/2008      18.21      -         -
                               SW               7/24/2008      17.59      -         -
                               RE               7/24/2008       0.99      -         -
                               TR               8/21/2008      18.21      -         -
                               SW               8/21/2008      17.59      -         -
                               RE               8/21/2008       0.99      -         -
                               TR               9/26/2008      23.50      -         -
                               SW               9/26/2008      22.70      -         -
                               RE               9/26/2008       1.28      -         -
                               WI               9/26/2008      26.35     2.64       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         222.45    DEPOSITS APPLIED:       -     NEW BALANCE:     -

26961 TEATER, JR DWIGHT
                                                                                    -             1.11
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (1.11)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

26971 GRAY, ROBERT
                                WA                                                                0.36     -




                                                                 Page 57 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.36)   DEPOSITS APPLIED:     -   NEW BALANCE:   -

26974 MORRISON, DEXTER
                               SW                              27.89
                               RE               9/21/2007       0.90      -       -
                               TR              10/19/2007      16.55      -       -
                               SW              10/19/2007      30.39      -       -
                               RE              10/19/2007       0.90      -       -
                               TR              11/21/2007      18.21      -       -
                               SW              11/21/2007      17.59      -       -
                               RE              11/21/2007       0.99      -       -
                               TR              12/21/2007      18.21      -       -
                               SW              12/21/2007      17.59      -       -
                               RE              12/21/2007       0.99      -       -
                               TR              12/28/2007       2.94      -       -
                               SW              12/28/2007       2.84      -       -
                               RE              12/28/2007       0.16      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         156.15    DEPOSITS APPLIED:     -   NEW BALANCE:   -

26983 MILLER, ROBERT L         SW              12/21/2007       8.95
                               RE              12/21/2007       0.13      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            9.08   DEPOSITS APPLIED:     -   NEW BALANCE:   -

26997 MILLINGTON, GRETA
                               SW               2/17/2006      13.58
                               RE               2/17/2006       0.90      -       -
                               TR                3/3/2006       4.73      -       -
                               SW                3/3/2006       5.65      -       -
                               RE                3/3/2006       0.26      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          25.12    DEPOSITS APPLIED:     -   NEW BALANCE:   -

26998 JOHNSON, KAREN J
                               RE               5/17/2007       0.09              -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            0.09   DEPOSITS APPLIED:     -   NEW BALANCE:   -

27020 RISBERG, JONAS
                               SW               6/16/2006      20.56
                               RE               6/16/2006       0.90      -       -
                               TR               7/12/2006      13.79      -       -
                               SW               7/12/2006      16.47      -       -
                               RE               7/12/2006       0.75      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          52.47    DEPOSITS APPLIED:     -   NEW BALANCE:   -

27025 JOHNSON, LAQUANDA D
                               WA                              10.49     1.05     -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          11.54    DEPOSITS APPLIED:     -   NEW BALANCE:   -

27032 SCHUETTE, KATELYNN
                               WA
                               WA         50    2/15/2007      29.36     2.94     -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          32.30    DEPOSITS APPLIED:     -   NEW BALANCE:   -

27039 MENDEZ, MIGUEL A         TR                              18.80
                               SW               4/17/2008      70.21      -       -
                               RE               4/17/2008       1.02      -       -
                               WA               4/17/2008     238.46      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         328.49    DEPOSITS APPLIED:     -   NEW BALANCE:   -

27049 DURHAM, EDWARD B         SW               8/18/2006      10.30
                               TR               9/14/2006      16.55      -       -
                               SW               9/14/2006      19.76      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          46.61    DEPOSITS APPLIED:     -   NEW BALANCE:   -

27073 DANDRIA, RICKY
                               SW               1/13/2006       3.41      -       -
                               RE               1/13/2006       0.90      -       -
                               TR               2/17/2006      16.55      -       -
                               SW               2/17/2006      19.76      -       -
                               RE               2/17/2006       0.90      -       -
                               TR               3/17/2006      16.55      -       -
                               SW               3/17/2006      19.76      -       -
                               RE               3/17/2006       0.90      -       -
                               TR               4/14/2006      16.55      -       -
                               SW               4/14/2006      19.76      -       -
                               RE               4/14/2006       0.90      -       -
                               TR               5/12/2006      16.55      -       -
                               SW               5/12/2006      19.76      -       -
                               RE               5/12/2006       0.90      -       -
                               TR                6/9/2006       8.54      -       -
                               SW                6/9/2006      10.20      -       -
                               RE                6/9/2006       0.46      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         172.35    DEPOSITS APPLIED:     -   NEW BALANCE:   -




                                                                 Page 58 of 124
27074 JONES, TINA &
                               WI         33                                          -             0.57   33.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            (0.57)   DEPOSITS APPLIED:     33.00   NEW BALANCE:     -

27075 JONES, TINA &            TR                                 4.74
                               SW                 6/15/2006      22.49      -         -
                               RE                 6/15/2006       0.81      -         -
                               WI                 6/15/2006       7.81     0.78       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            36.63    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27078 BOSWELL, CHARLENE R      TR                 9/21/2007      16.55
                               SW                 9/21/2007      45.74      -         -
                               RE                 9/21/2007       0.90      -         -
                               WA                 9/21/2007      86.04     8.60      2.37
                               WA                10/11/2007        -        -         -
                               MC         1       11/5/2007      20.00      -         -
                               TR                10/19/2007      16.55      -         -
                               SW                10/19/2007      38.66      -         -
                               RE                10/19/2007       0.90      -         -
                               WA                10/19/2007      24.07     2.41      1.24
                               WA         1       11/9/2007        -        -         -
                               TR                11/16/2007      12.92      -         -
                               SW                11/16/2007      56.43      -         -
                               RE                11/16/2007       0.70      -         -
                               WA                11/16/2007      40.33     4.03       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           378.44    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27080 VIPOND, TRAVIS W         TR                                 0.15
                               RE                 8/18/2006       0.90      -         -
                               TR                 9/12/2006      11.75      -         -
                               RE                 9/12/2006       0.64      -         -
                               WA                 9/12/2006      18.55      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            31.99    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27081 NOBLES, MARY M
                               WA                                 5.94               0.85
                               WA         1      11/14/2006        -        -         -
                               WA                11/22/2006      36.16     3.62      1.45
                               WA         1      12/18/2006        -        -         -
                               WA                12/21/2006      13.31     1.33      1.67
                               WA         1       1/10/2007        -        -         -
                               WA                 1/12/2007       2.15     0.22       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            66.70    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27121 ALLEN, JAMES R           SW                                17.36
                               TR                 2/17/2006      16.55      -         -
                               SW                 2/17/2006      23.24      -         -
                               TR                 2/23/2006       0.53      -         -
                               SW                 2/23/2006       1.80      -         -
                               RE                 2/23/2006       0.03      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            59.51    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27148 COX, WILLIAM J
                               SW                 5/22/2008      32.34      -         -
                               RE                 5/22/2008       0.99      -         -
                               TR                 6/13/2008      10.57      -         -
                               SW                 6/13/2008      14.83      -         -
                               RE                 6/13/2008       0.57      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            59.30    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27167 CRUZ, ERNEY
                                SW                9/23/2005       4.98        -       -
                                WA                9/23/2005       1.22        -       -
                                WA          12    9/23/2005      15.00        -      0.34
                                WA           1   10/14/2005        -          -       -
                                SW               10/21/2005      19.28        -       -
                                WA               10/21/2005       8.44       0.84    0.76
                                WA           1   11/11/2005        -          -       -
                                SW               11/21/2005      20.92        -       -
                                WA               11/21/2005       8.65       0.87    1.22
                                WA           1   12/13/2005        -          -       -
                                SW               12/22/2005      19.76        -       -
                                WA               12/22/2005       8.65       0.87    1.66
                                WA           1    1/12/2006        -          -       -
                                SW                1/20/2006      19.76        -       -
                                WA                1/20/2006       8.65       0.87    2.08
                                WA           1    2/10/2006        -          -       -
                                SW                2/23/2006      22.08        -       -
                                WA                2/23/2006       8.65       0.87    2.56
                                WA           1    3/16/2006        -          -       -
                                SW                3/23/2006      19.76        -       -
                                WA                3/23/2006       8.65       0.87    2.99
                                WA           1    4/12/2006        -          -       -




                                                                   Page 59 of 124
                               SW               4/14/2006      12.75        -       -
                               WA               4/14/2006       5.58       0.56
                               WA                                                 90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         230.14    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27179 ALLEN, JONOTHAN K
                               WA              11/16/2007       4.80      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            4.08   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27191 DOUGLAS, NATALIA
                               SW               1/13/2006       8.06      -         -
                               RE               1/13/2006       0.90      -         -
                               TR               2/10/2006       7.04      -         -
                               SW               2/10/2006      11.88      -         -
                               RE               2/10/2006       0.44      -         -
                               TR               5/12/2006       6.62      -         -
                               SW               5/12/2006       7.90      -         -
                               RE               5/12/2006       0.36      -         -
                               WA               5/12/2006       3.46     0.35       -
                               WA         12    5/12/2006      15.00      -        0.23
                               WA          1     6/2/2006        -        -         -
                               TR               6/15/2006      14.95      -         -
                               SW               6/15/2006      17.85      -         -
                               RE               6/15/2006       0.81      -         -
                               WA               6/15/2006       7.81     0.78       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         104.44    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27194 JASSAN, RAMISH
                               WA         91                                                             90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

27199 CALDWELL, JERRY B        TR                              19.09
                               SW               9/16/2005      26.12      -         -
                               TR              10/17/2005      14.09      -         -
                               SW              10/17/2005      30.61      -         -
                               TR              11/15/2005      14.55      -         -
                               SW              11/15/2005      20.92      -         -
                               RE              11/15/2005       0.32      -         -
                               TR              12/15/2005      14.55      -         -
                               SW              12/15/2005      19.76      -         -
                               RE              12/15/2005       0.90      -         -
                               TR               1/13/2006      14.55      -         -
                               SW               1/13/2006      19.76      -         -
                               RE               1/13/2006       0.90      -         -
                               TR               2/10/2006       7.98      -         -
                               SW               2/10/2006      10.84      -         -
                               RE               2/10/2006       0.49      -         -
                               WA               2/10/2006       3.24      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         218.67    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27211 BIBBS, JAMIE
                               TR                              16.55
                               SW               9/14/2006      25.56      -         -
                               RE               9/14/2006       0.90      -         -
                               WA               9/14/2006      10.73     1.07      0.82
                               WA         1     10/4/2006        -        -         -
                               TR              10/12/2006      13.79      -         -
                               SW              10/12/2006      23.43      -         -
                               RE              10/12/2006       0.75      -         -
                               WA              10/12/2006      12.82     1.28       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         107.70    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27213 MOORE, ENGRID &
                                WI             12/15/2006     101.37        -       -
                                TR              1/12/2007      16.55        -       -
                                SW              1/12/2007      33.35        -       -
                                RE              1/12/2007       0.90        -       -
                                WI              1/12/2007     127.25      12.73     -
                                TR              2/15/2007      16.55        -       -
                                SW              2/15/2007      31.58        -       -
                                RE              2/15/2007       0.90        -       -
                                WI              2/15/2007      33.67       3.37     -

     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         378.22    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27246 OLSON, LYNETTE
                               WA              11/21/2005       0.93      -        0.76
                               WA         1    12/13/2005        -        -         -
                               WA              12/22/2005      12.98     1.30      0.97
                               WA         1     1/12/2006        -        -         -
                               WA               1/20/2006      12.98     1.30       -
                               WA               2/10/2006       9.21     0.92       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          41.35    DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                 Page 60 of 124
27247 FONSECA, MARIANELA
                               TR               8/18/2006      16.55      -         -
                               SW               8/18/2006      41.80      -         -
                               RE               8/18/2006       0.90      -         -
                               WA               8/18/2006       2.72      -        2.33
                               WA         1      9/7/2006        -        -         -
                               TR               9/12/2006       5.34      -         -
                               SW               9/12/2006      28.41      -         -
                               RE               9/12/2006       0.29      -         -
                               WA               9/12/2006      53.60     5.36       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         157.30    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27248 WILBANKS, CHRISTY
                               TR              12/22/2005       3.21      -         -
                               SW              12/22/2005      20.92      -         -
                               RE              12/22/2005       0.90      -         -
                               TR               1/20/2006      14.55      -         -
                               SW               1/20/2006      19.76      -         -
                               RE               1/20/2006       0.90      -         -
                               TR               2/10/2006      10.33      -         -
                               SW               2/10/2006      14.02      -         -
                               RE               2/10/2006       0.64      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          85.23    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27251 SHEPARD, JERMAINE
                               TR               1/12/2007      11.71        -       -
                               SW               1/12/2007      28.01        -       -
                               RE               1/12/2007       0.90        -       -
                               WA               1/12/2007       8.88       0.89    0.76
                               WA          1     2/1/2007        -          -       -
                               TR               2/15/2007       7.47        -       -
                               SW               2/15/2007      14.07        -       -
                               RE               2/15/2007       0.41        -       -
                               WA               2/15/2007       6.66       0.67
                               WA         91                                      90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          80.43    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27252 PALERMO, CHRISTOPHER
                               TR               6/16/2006      14.98      -         -
                               SW               6/16/2006      33.10      -         -
                               RE               6/16/2006       0.90      -         -
                               TR               7/12/2006       8.28      -         -
                               SW               7/12/2006       9.88      -         -
                               RE               7/12/2006       0.45      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          67.59    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27277 CENTURY, HOMES LLC
                               WA               5/12/2006       7.44                -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            7.44   DEPOSITS APPLIED:       -     NEW BALANCE:   -

27280 CENTURY, HOMES LLC
                               WA                               0.96                -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           0.96    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27298 CHARLES, MERLINE
                               SW                              19.90
                               WA               3/21/2008       6.91     0.69      0.41
                               WA         1     4/10/2008        -        -         -
                               SW               4/24/2008      29.14      -         -
                               WA               4/24/2008      14.75     1.48      1.09
                               WA         1     5/14/2008        -        -         -
                               SW               5/15/2008      25.62      -         -
                               WA               5/15/2008      13.76     1.38       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         115.13    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27299 HODGE, CHRYSTAL P         TR                              2.93
                                SW             12/21/2007      41.29        -       -
                                RE             12/21/2007       0.99        -       -
                                TR              1/24/2008      18.21        -       -
                                SW              1/24/2008      41.29        -       -
                                RE              1/24/2008       0.99        -       -
                                TR              2/21/2008      18.21        -       -
                                SW              2/21/2008      45.34        -       -
                                RE              2/21/2008       0.99        -       -
                                TR              3/21/2008      18.21        -       -
                                SW              3/21/2008      29.14        -       -
                                RE              3/21/2008       0.99        -       -
                                WA              3/21/2008       7.70        -       -
                                TR               4/7/2008       7.64        -       -
                                SW               4/7/2008       7.38        -       -
                                RE               4/7/2008       0.42        -       -
                                WA               4/7/2008       2.08       0.21     -




                                                                 Page 61 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       244.01    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27325 SLONE, RITA B            WA                            15.20
                               WA             6/14/2007      13.31     1.33      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        29.84    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27346 PALMERIN, VICENTE V      TR                             4.54
                               SW             7/20/2007      35.12      -        -
                               RE             7/20/2007       0.90      -        -
                               TR             7/27/2007       4.27      -        -
                               SW             7/27/2007       6.00      -        -
                               RE             7/27/2007       0.23      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        51.06    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27371 LOPEZ, RACHAEL
                               SW             1/13/2006       8.58      -        -
                               RE             1/11/2006       0.90      -        -
                               RE             1/13/2006       0.90      -        -
                               TR             2/17/2006      16.55      -        -
                               SW             2/17/2006      25.56      -        -
                               RE             2/17/2006       0.90      -        -
                               TR             3/17/2006      16.55      -        -
                               SW             3/17/2006      24.40      -        -
                               RE             3/17/2006       0.90      -        -
                               TR             4/14/2006      10.68      -        -
                               SW             4/14/2006      15.07      -        -
                               RE             4/14/2006       0.58      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       121.57    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27372 BABINGTON, REGENA
                               TR                             8.25
                               SW             4/21/2006      36.58      -        -
                               RE             4/21/2006       0.90      -        -
                               TR             5/12/2006       9.38      -        -
                               SW             5/12/2006      12.36      -        -
                               RE             5/12/2006       0.51      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        67.98    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27375 DAVIS, MAXINE
                               SW             1/13/2006      18.03      -        -
                               RE             1/13/2006       0.87      -        -
                               TR             2/17/2006      16.55      -        -
                               SW             2/17/2006      20.92      -        -
                               RE             2/17/2006       0.90      -        -
                               TR             3/17/2006      16.55      -        -
                               SW             3/17/2006      20.92      -        -
                               RE             3/17/2006       0.90      -        -
                               TR             4/14/2006      16.55      -        -
                               SW             4/14/2006      22.08      -        -
                               RE             4/14/2006       0.90      -        -
                               WA             4/14/2006       2.04      -       2.60
                               WA         1    5/4/2006        -        -        -
                               TR             5/12/2006      16.55      -        -
                               SW             5/12/2006      19.76      -        -
                               RE             5/12/2006       0.90      -        -
                               WA             5/12/2006       8.65     0.87     3.30
                               WA         1    6/2/2006        -        -        -
                               TR             6/16/2006      16.55      -        -
                               SW             6/16/2006      19.76      -        -
                               RE             6/16/2006       0.90      -        -
                               WA             6/16/2006       8.65     0.87     4.00
                               WA         1    7/7/2006        -        -        -
                               TR             7/12/2006      11.03      -        -
                               SW             7/12/2006      13.17      -        -
                               RE             7/12/2006       0.60      -        -
                               WA             7/12/2006       5.77     0.58      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       271.72    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27404 HENERDSON, TOMIRAIN R
                               SW             5/12/2006      20.95      -        -
                               TR              6/9/2006      11.21      -        -
                               SW              6/9/2006      13.39      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        45.55    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27409 ODUM, QUENISHA
                               SW                            21.75
                               TR             1/17/2008      18.21      -        -
                               SW             1/17/2008      37.24      -        -
                               TR             2/14/2008      18.21      -        -
                               SW             2/14/2008      33.19      -        -
                               TR             2/14/2008       2.51      -        -
                               SW             2/14/2008       2.43      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       133.54    DEPOSITS APPLIED:      -     NEW BALANCE:   -




                                                               Page 62 of 124
27411 WATTS, YVONNA M          TR                               5.32
                               SW              11/15/2005      20.92      -         -
                               TR              12/15/2005      14.55      -         -
                               SW              12/15/2005      22.08      -         -
                               TR               1/13/2006      14.55      -         -
                               SW               1/13/2006      22.08      -         -
                               RE               1/13/2006       0.90      -         -
                               TR               2/17/2006      16.55      -         -
                               SW               2/17/2006      23.24      -         -
                               RE               2/17/2006       0.90      -         -
                               TR               3/17/2006      16.55      -         -
                               SW               3/17/2006      19.76      -         -
                               RE               3/17/2006       0.90      -         -
                               TR               3/29/2006       5.32      -         -
                               SW               3/29/2006       6.35      -         -
                               RE               3/29/2006       0.29      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         190.26    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27414 JARBO, JR JOHNSON
                               TR              10/17/2005      14.09        -       -
                               SW              10/17/2005      19.28        -       -
                               WA              10/17/2005       5.54        -      0.65
                               WA          1    11/8/2005        -          -       -
                               TR              11/15/2005      14.55        -       -
                               SW              11/15/2005      19.76        -       -
                               RE              11/15/2005       0.87        -       -
                               WA              11/15/2005       8.65       0.87     -
                               TR               1/13/2006      14.55        -       -
                               SW               1/13/2006      22.08        -       -
                               RE               1/13/2006       0.90        -       -
                               WA               1/13/2006       8.65       0.87    0.69
                               WA          1     2/3/2006        -          -       -
                               TR               2/17/2006      16.55        -       -
                               SW               2/17/2006      23.24        -       -
                               RE               2/17/2006       0.90        -       -
                               WA               2/17/2006       8.65       0.87    2.71
                               WA          1    3/10/2006        -          -       -
                               TR               3/17/2006      16.55        -       -
                               SW               3/17/2006      19.76        -       -
                               RE               3/17/2006       0.90        -       -
                               WA               3/17/2006       8.65       0.87    3.41
                               WA          1     4/7/2006        -          -       -
                               TR               4/14/2006      10.68        -       -
                               SW               4/14/2006      12.75        -       -
                               RE               4/14/2006       0.58        -       -
                               WA               4/14/2006       5.58       0.56
                               WA         91                                      90.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         265.21    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27447 CENTURY, HOMES LLC        WA              9/12/2006       8.64     0.86
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           9.50   DEPOSITS APPLIED:       -     NEW BALANCE:   -

27459 KALE, AMANDA
                               TR               6/22/2006       6.04      -         -
                               SW               6/22/2006      22.08      -         -
                               RE               6/22/2006       0.90      -         -
                               TR               7/27/2006      16.55      -         -
                               SW               7/27/2006      19.76      -         -
                               RE               7/27/2006       0.90      -         -
                               TR               8/24/2006      20.29      -         -
                               SW               8/24/2006      24.22      -         -
                               RE               8/24/2006       1.10      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         111.84    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27486 SMITH, PAMELA S
                               SW               2/17/2006       2.59      -         -
                               TR               3/10/2006       9.46      -         -
                               SW               3/10/2006      11.29      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          23.34    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27495 ERVIN, TIFFANY J
                               WA         13   12/21/2006      12.70      -        0.98
                               WA          1    1/10/2007        -        -         -
                               WA               1/12/2007       5.58     0.56       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          19.82    DEPOSITS APPLIED:       -     NEW BALANCE:   -

27496 WILLIAMS, FRANK
                                TR              7/13/2007      11.30        -       -
                                SW              7/13/2007      30.39        -       -
                                RE              7/13/2007       0.90        -       -
                                TR              8/16/2007      16.55        -       -
                                SW              8/16/2007      28.01        -       -
                                RE              8/16/2007       0.90        -       -




                                                                 Page 63 of 124
                               TR               8/23/2007       2.67      -         -
                               SW               8/23/2007       3.75      -         -
                               RE               8/23/2007       0.15      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          94.62    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27498 HERNANDEZ, PATRICIA
                               WA                                                  0.75
                               WA               5/19/2006      31.82     3.18       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          35.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27501 STOUDMIRE, EVA M.
                               TR               9/19/2008      15.86      -         -
                               SW               9/19/2008      47.12      -         -
                               RE               9/19/2008       0.86      -         -
                               WA               9/19/2008      27.36     2.74       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          93.94    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27526 NORTHERN, RASHONSKI L
                               SW               1/13/2006      10.76      -         -
                               TR               2/17/2006      16.55      -         -
                               SW               2/17/2006      22.08      -         -
                               TR               3/17/2006      16.55      -         -
                               SW               3/17/2006      20.92      -         -
                               TR               4/14/2006      10.68      -         -
                               SW               4/14/2006      12.75      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         110.29    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27531 REDDY, PONNAVOLU
                               WI         34                                                             34.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     34.00   NEW BALANCE:     -

27540 SMITH, AISHA A           SW                               7.30
                               SW                6/9/2006       1.27      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            8.57   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27541 JOHNSON, DAWN
                               WA               5/19/2006       2.00      -        0.80
                               WA         1      6/9/2006        -        -         -
                               WA               6/22/2006      12.98     1.30       -
                               WA               7/12/2006       6.06     0.61       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          23.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27546 BROWN, LOUISE
                               SW              12/14/2007      29.96      -         -
                               RE              12/14/2007       0.99      -         -
                               TR              12/21/2007       2.43      -         -
                               SW              12/21/2007       2.35      -         -
                               RE              12/21/2007       0.13      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          35.86    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27547 JOHNSON, SHAKITA D
                                                                                   0.93
                               WA          1     3/7/2007        -          -       -
                               TR               3/15/2007      16.55        -       -
                               SW               3/15/2007      30.39        -       -
                               RE               3/15/2007       0.90        -       -
                               WA               3/15/2007      13.16       1.32    0.93
                               WA          1     4/4/2007        -          -       -
                               TR               4/12/2007      10.14        -       -
                               SW               4/12/2007      15.44        -       -
                               RE               4/12/2007       0.55        -       -
                               WA               4/12/2007       5.44       0.54
                               WA         89                                      88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          96.29    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27562 BAGLEY, KELVIN L
                               WA              12/22/2005      26.85      -        1.17
                               WA         1     1/12/2006        -        -         -
                               WA               1/20/2006      31.82     3.18       -
                               WA               2/10/2006       9.21     0.92       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          73.15    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27570 LUKERT, NATALIE R
                               WA               2/21/2008      12.96      -        0.96
                               WA         1     3/12/2008        -        -         -
                               WA               3/21/2008       6.19     0.62      1.06
                               WA         1     4/10/2008        -        -         -
                               WA               4/24/2008       6.19     0.62      1.16
                               WA         1     5/14/2008        -        -         -
                               WA               5/15/2008       1.24     0.12       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          31.12    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27571 LEE, CRYSTAL G




                                                                 Page 64 of 124
                                WA                              2.04               0.80
                                WA         1     2/1/2007        -        -         -
                                WA              2/15/2007      43.34     4.33      1.51
                                WA         1     3/7/2007        -        -         -
                                WA              3/15/2007      26.15     2.62       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         80.79    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27574 WALTON, TAWNI
                                SW                             16.80
                                RE              5/12/2006       0.90      -         -
                                TR              6/16/2006      16.55      -         -
                                SW              6/16/2006      19.76      -         -
                                RE              6/16/2006       0.90      -         -
                                TR              7/12/2006       7.72      -         -
                                SW              7/12/2006       9.22      -         -
                                RE              7/12/2006       0.42      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         72.27    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27585 JUAREZ, LUIS V            SW                             21.25
                                RE              6/16/2006       0.90      -         -
                                TR              6/28/2006       3.74      -         -
                                SW              6/28/2006      19.54      -         -
                                RE              6/28/2006       0.20      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         45.63    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27622 GOMEZ, VERONICA
                                SW                             20.86
                                TR             11/14/2006      16.55      -         -
                                SW             11/14/2006      26.82      -         -
                                TR             12/15/2006      16.55      -         -
                                SW             12/15/2006      25.63      -         -
                                TR              1/12/2007      16.55      -         -
                                SW              1/12/2007      23.25      -         -
                                TR              2/15/2007       4.27      -         -
                                SW              2/15/2007       6.00      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:        156.48    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27639 FANZ, CHRISTINE E
                                WA               3/3/2006       2.93      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           2.93   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27651 GRACILIANI-TORRES, BER
                                SW                              4.21
                                RE              6/13/2008       0.80      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           5.01   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27652 BROWN, MICHELLE L         WA                             32.52
                                WA              5/12/2006      64.93     6.49       -
                                WA              6/16/2006     227.32    22.73       -
                                WA              6/28/2006      22.40     2.24       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:        378.63    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27655 HOLMES, FAMILY PRACTICE
                                WI                                                  -                    34.00
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           -      DEPOSITS APPLIED:     34.00   NEW BALANCE:     -

27656 ZAPATA, HECTOR
                                SW                              0.93
                                RE              9/12/2006       0.64      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           1.57   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27677 CENTURY, HOMES LLC        WA                              9.43
                                TR               5/4/2007       0.55      -         -
                                SW               5/4/2007       0.77      -         -
                                RE               5/4/2007       0.03      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         10.78    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27686 HAYNES, LEMON
                                WA         1                   21.55
                                WA         1    3/10/2006        -        -         -
                                WA              3/17/2006      12.98     1.30      1.31
                                WA         1     4/7/2006        -        -         -
                                WA              4/14/2006      12.98     1.30       -
                                WA              5/12/2006       9.74     0.97       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         63.22    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27704 BULMAN, JILL S
                                                                                    -             0.12
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         (0.12)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27715 PHILLIPS, STACIE F        SW                              9.93
                                TR              9/14/2006      16.55        -       -
                                SW              9/14/2006      20.92        -       -




                                                                 Page 65 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          47.40    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27718 WILSON, RENEE
                               WA              11/16/2007     306.95      28.45    5.06
                               WA          1    12/6/2007        -          -       -
                               WA              12/14/2007     391.65      39.17   11.53
                               WA          1     1/4/2008        -          -       -
                               WA               1/17/2008      50.46       5.05
                               WA         50                                                             50.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         838.32    DEPOSITS APPLIED:     50.00   NEW BALANCE:     -

27722 LITTLEFIELD, WILLIAM
                               WI         34                                                             34.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     34.00   NEW BALANCE:     -

27724 HOLDER, KAISHIA
                               SW               8/16/2007      15.24      -         -
                               TR               9/14/2007      15.48      -         -
                               SW               9/14/2007      24.13      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          54.85    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27763 MITCHELL, PEREMMIA
                               TR              10/12/2006      13.24      -         -
                               SW              10/12/2006      15.81      -         -
                               RE              10/12/2006       0.72      -         -
                               WA              10/12/2006       6.92     0.69       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          37.38    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27767 CEASER, TALESHA N
                               TR              10/12/2007      16.55      -         -
                               SW              10/12/2007      45.74      -         -
                               RE              10/12/2007       0.90      -         -
                               TR              11/16/2007      18.21      -         -
                               SW              11/16/2007      29.14      -         -
                               RE              11/16/2007       0.99      -         -
                               WA              11/16/2007       1.58      -         -
                               TR              11/21/2007       2.94      -         -
                               SW              11/21/2007       5.15      -         -
                               RE              11/21/2007       0.16      -         -
                               WA              11/21/2007       2.76     0.28       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         124.40    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27786 WILSON, VICTORIA B
                               SW               4/17/2008      34.27      -         -
                               RE               4/17/2008       0.99      -         -
                               TR                5/9/2008      13.35      -         -
                               SW                5/9/2008      12.90      -         -
                               RE                5/9/2008       0.73      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          62.24    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27795 RUSSELL, JENNIFER
                               WA               5/24/2007      19.73       1.97     -
                               WA         12    5/24/2007      15.00        -      0.55
                               WA          1    6/14/2007        -          -       -
                               WA               6/21/2007      36.16       3.62    1.15
                               WA          1    7/11/2007        -          -       -
                               WA               7/20/2007      13.31       1.33     -
                               WA               7/27/2007       1.29       0.13
                               WA         51                                                             50.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          94.24    DEPOSITS APPLIED:     50.75   NEW BALANCE:     -

27800 MCABEE, JAMES
                               TR               2/17/2006       1.69      -         -
                               RE               2/17/2006       0.90      -         -
                               TR               3/17/2006      16.55      -         -
                               RE               3/17/2006       0.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          20.04    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27806 STANLEY, LARRY
                               WA                                                                 0.08
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.08)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27812 ELLIS, MELISSA A          TR                             16.55
                                SW              7/27/2006      19.76        -       -
                                RE              7/27/2006       0.90        -       -
                                WA              7/27/2006       8.65       0.87     -
                                TR              8/25/2006      16.55        -       -
                                SW              8/25/2006      41.80        -       -
                                RE              8/25/2006       0.90        -       -
                                WA              8/25/2006     144.60      14.46     -
                                TR              9/21/2006      14.95        -       -
                                SW              9/21/2006      17.85        -       -
                                RE              9/21/2006       0.81        -       -




                                                                 Page 66 of 124
                               WA                 9/21/2006       7.81     0.78       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           307.24    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27823 MOODY, BOBBY L           TR                                 9.38
                               SW                11/22/2006      16.00      -         -
                               RE                11/22/2006       0.51      -         -
                               WA                11/22/2006       5.22      -         -
                               TR                12/11/2006       7.17      -         -
                               SW                12/11/2006      10.07      -         -
                               RE                12/11/2006       0.39      -         -
                               WA                12/11/2006       3.84     0.38       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            52.96    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27824 LITTLECHILD, THOMAS
                               SW                                24.65
                               RE                 2/23/2006       0.90      -         -
                               TR                 3/23/2006      16.55      -         -
                               SW                 3/23/2006      38.32      -         -
                               RE                 3/23/2006       0.90      -         -
                               TR                 4/14/2006      10.68      -         -
                               SW                 4/14/2006      13.91      -         -
                               RE                 4/14/2006       0.58      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           106.49    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27843 PITTENGER, DICK
                               WI         34                                                               34.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              -      DEPOSITS APPLIED:     34.00   NEW BALANCE:     -

27867 NOBLE, JONTHAN
                               TR                10/17/2006      10.10      -         -
                               SW                10/17/2006      23.24      -         -
                               RE                10/17/2006       0.90      -         -
                               TR                11/14/2006      16.55      -         -
                               SW                11/14/2006      28.01      -         -
                               RE                11/14/2006       0.90      -         -
                               TR                12/15/2006      16.55      -         -
                               SW                12/15/2006      33.35      -         -
                               RE                12/15/2006       0.90      -         -
                               TR                 1/12/2007      16.55      -         -
                               SW                 1/12/2007      40.43      -         -
                               RE                 1/12/2007       0.90      -         -
                               TR                 2/15/2007       5.34      -         -
                               SW                 2/15/2007      14.64      -         -
                               RE                 2/15/2007       0.29      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           208.65    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27873 REYES, GREGORIA
                               TR                                 6.67
                               SW                11/16/2007      26.83      -         -
                               RE                11/16/2007       0.99      -         -
                               TR                12/14/2007       3.04      -         -
                               SW                12/14/2007       5.24      -         -
                               RE                12/14/2007       0.17      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            42.94    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27886 JIMENEZ, WILFREDO
                               TR                                 0.61
                               SW                 8/16/2007      21.75      -         -
                               RE                 8/16/2007       0.84      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            23.20    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27890 PALMORN, JOSHUA
                               SW                                 2.21
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             2.21    DEPOSITS APPLIED:       -     NEW BALANCE:     -

27915 DALY, CHRISTOPHER
                               WA                                                                   5.45
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            (5.45)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

27932 PARKER, JIMMIE LEE
                                SW                2/17/2006      90.12        -       -
                                RE                2/17/2006       9.17        -       -
                                WA                2/17/2006       2.25        -       -
                                WA          12    2/17/2006      15.00        -      7.37
                                WA           1    3/10/2006        -          -       -
                                TR                3/17/2006      16.55        -       -
                                SW                3/17/2006      20.92        -       -
                                RE                3/17/2006       0.90        -       -
                                WA                3/17/2006       8.65       0.87     -
                                TR                4/14/2006      16.55        -       -
                                SW                4/14/2006      19.76        -       -
                                RE                4/14/2006       0.90        -       -
                                WA                4/14/2006       8.65       0.87     -




                                                                   Page 67 of 124
                                TR                5/12/2006      16.55      -        -
                                SW                5/12/2006      20.92      -        -
                                RE                5/12/2006       0.90      -        -
                                WA                5/12/2006       8.65     0.87      -
                                TR                6/16/2006      16.55      -        -
                                SW                6/16/2006      20.92      -        -
                                RE                6/16/2006       0.90      -        -
                                WA                6/16/2006       8.65     0.87      -
                                TR                7/12/2006      13.79      -        -
                                SW                7/12/2006      17.63      -        -
                                RE                7/12/2006       0.75      -        -
                                WA                7/12/2006       7.21     0.72      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          354.41    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27934 HUEGEL, SARA &            SW                                3.82
                                SW               12/21/2006      23.25      -        -
                                SW                1/19/2007      23.25      -        -
                                SW                2/22/2007      18.00      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           68.32    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27936 STOUDEMIRE, KATINA
                                TR                               15.42
                                SW                2/15/2007      28.01      -        -
                                RE                2/15/2007       0.90      -        -
                                TR                3/15/2007      16.55      -        -
                                SW                3/15/2007      23.25      -        -
                                RE                3/15/2007       0.90      -        -
                                TR                4/16/2007      16.55      -        -
                                SW                4/16/2007      23.25      -        -
                                RE                4/16/2007       0.90      -        -
                                TR                 5/4/2007       8.83      -        -
                                SW                 5/4/2007      12.40      -        -
                                RE                 5/4/2007       0.48      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          147.44    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27943 SEAY, TIFFANY JENELL      SW                                5.69
                                RE                9/14/2006       0.90      -        -
                                TR               10/12/2006       3.86      -        -
                                SW               10/12/2006       4.61      -        -
                                RE               10/12/2006       0.21      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           15.27    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27948 ROMULUS, WESNER
                                TR                                2.17
                                SW               12/15/2006      26.82      -        -
                                RE               12/15/2006       0.90      -        -
                                TR                1/12/2007      16.55      -        -
                                SW                1/12/2007      24.44      -        -
                                RE                1/12/2007       0.90      -        -
                                TR                2/15/2007       5.34      -        -
                                SW                2/15/2007       7.50      -        -
                                RE                2/15/2007       0.29      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           84.91    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27956 MICKEL, III TOMMIE
                                SW                4/14/2006      16.09      -        -
                                RE                4/14/2006       0.90      -        -
                                TR                5/12/2006      16.55      -        -
                                SW                5/12/2006      24.40      -        -
                                RE                5/12/2006       0.90      -        -
                                TR                6/16/2006      16.55      -        -
                                SW                6/16/2006      31.36      -        -
                                RE                6/16/2006       0.90      -        -
                                TR                7/20/2006      16.55      -        -
                                SW                7/20/2006      27.88      -        -
                                RE                7/20/2006       0.90      -        -
                                TR                8/16/2006       9.08      -        -
                                SW                8/16/2006      10.84      -        -
                                RE                8/16/2006       0.49      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          173.39    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27960 RICHARDSON, MELINDA
                                TR                                9.38
                                SW                5/18/2007      20.32        -      -
                                RE                5/18/2007       0.51        -      -
                                WA                5/18/2007       3.18        -     2.38
                                WA           1     6/8/2007        -          -      -
                                TR                6/14/2007      16.55        -      -
                                SW                6/14/2007      23.25        -      -
                                RE                6/14/2007       0.90        -      -
                                WA                6/14/2007       8.87       0.89   3.13
                                WA           1     7/4/2007        -          -      -
                                TR                7/13/2007       7.17        -      -
                                SW                7/13/2007      10.07        -      -




                                                                   Page 68 of 124
                               RE              7/13/2007       0.39      -        -
                               WA              7/13/2007       3.84     0.38      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        111.21    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27961 MARTINEZ, HECTOR H
                               WA                              7.55              0.88
                               WA         1    5/11/2006        -        -        -
                               WA              5/19/2006      88.27     8.83     2.34
                               WA         1     6/9/2006        -        -        -
                               WA              6/22/2006      16.12     1.61     2.60
                               WA         1    7/13/2006        -        -        -
                               WA              7/27/2006      12.98     1.30      -
                               WA              8/16/2006      10.89     1.09      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        154.46    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27962 BRANTLEY, JIKITA TIARA   TR                              5.15
                               SW             10/17/2006      20.92      -        -
                               RE             10/17/2006       0.90      -        -
                               TR             11/14/2006      16.55      -        -
                               SW             11/14/2006      23.25      -        -
                               RE             11/14/2006       0.90      -        -
                               TR             12/15/2006      16.55      -        -
                               SW             12/15/2006      23.25      -        -
                               RE             12/15/2006       0.90      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        108.37    DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

27965 YINGLING, JENNIFER
                               SW              4/21/2006       6.98      -        -
                               RE              4/21/2006       0.90      -        -
                               TR              5/12/2006       2.21      -        -
                               SW              5/12/2006       2.63      -        -
                               RE              5/12/2006       0.12      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         12.84    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27975 THOMPSON, ALICE
                               TR                             12.12
                               SW              7/17/2008      26.83      -        -
                               RE              7/17/2008       0.99      -        -
                               TR               8/8/2008      12.92      -        -
                               SW               8/8/2008      21.72      -        -
                               RE               8/8/2008       0.70      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         75.28    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27983 MCLEOD, RICHARD A        SW                             13.72
                               RE             12/28/2007       0.19      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         13.91    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27984 ANDERSON, VICKIE
                               SW                              7.67
                               RE              7/13/2007       0.90      -        -
                               TR              7/27/2007       1.60      -        -
                               SW              7/27/2007       3.44      -        -
                               RE              7/27/2007       0.09      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         13.70    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27987 PRICE, NATHAN
                               RE                              0.84
                               TR             11/16/2007      18.21      -        -
                               SW             11/16/2007      29.14      -        -
                               RE             11/16/2007       0.99      -        -
                               TR             12/14/2007      18.21      -        -
                               SW             12/14/2007      26.83      -        -
                               RE             12/14/2007       0.99      -        -
                               TR              1/11/2008      10.57      -        -
                               SW              1/11/2008      10.21      -        -
                               RE              1/11/2008       0.57      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        116.56    DEPOSITS APPLIED:      -     NEW BALANCE:   -

27989 RICHARDS, PIPER L        SW                              3.04
                               RE              5/12/2006       0.90      -        -
                               TR              6/16/2006      16.55      -        -
                               SW              6/16/2006      26.72      -        -
                               RE              6/16/2006       0.90      -        -
                               TR              7/20/2006      16.55      -        -
                               SW              7/20/2006      19.76      -        -
                               RE              7/20/2006       0.90      -        -
                               TR              8/16/2006       8.54      -        -
                               SW              8/16/2006      10.20      -        -
                               RE              8/16/2006       0.46      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        104.52    DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

27991 DIXON, JAMES
                               WA              2/23/2006       6.49       0.65    -




                                                                Page 69 of 124
                               WA         12    2/23/2006      15.00        -      0.33
                               WA          1    3/16/2006        -          -       -
                               WA               3/23/2006      12.98       1.30     -
                               WA               4/21/2006      19.26       1.93    0.86
                               WA          1    5/11/2006        -          -       -
                               WA               5/19/2006      16.12       1.61    1.13
                               WA          1     6/9/2006        -          -       -
                               WA               6/22/2006      12.98       1.30    1.34
                               WA          1    7/13/2006        -          -       -
                               WA               7/27/2006      12.98       1.30    1.56
                               WA          1    8/16/2006        -          -       -
                               WA               8/25/2006      12.98       1.30
                               WA         51                                                             50.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         123.40    DEPOSITS APPLIED:     50.75   NEW BALANCE:     -

27998 CRAIG, ROBERT C
                                                                                    -                    34.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     34.00   NEW BALANCE:     -

28002 SEARIGHT, TIFFANY
                               TR               5/12/2006      16.55      -         -
                               SW               5/12/2006      20.92      -         -
                               RE               5/12/2006       0.90      -         -
                               WA               5/12/2006       8.65     0.87       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          47.89    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28004 CENTURY, HOMES LLC
                               WA               1/12/2007       4.44     0.44      0.44
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            5.32   DEPOSITS APPLIED:       -     NEW BALANCE:     -

28009 JENNINGS, APRIL
                               WA               2/21/2008      18.84     1.88       -
                               WA         12    2/21/2008      25.00      -        0.69
                               WA          1    3/12/2008        -        -         -
                               WA               2/14/2008       7.03     0.70       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          54.14    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28011 HILL, JR HENRY
                               TR               7/20/2007      15.26      -         -
                               SW               7/20/2007      45.74      -         -
                               RE               7/20/2007       0.90      -         -
                               WI               7/20/2007       8.87     0.89       -
                               TR               8/23/2007      16.55      -         -
                               SW               8/23/2007      24.44      -         -
                               RE               8/23/2007       0.90      -         -
                               WI               8/23/2007       8.87     0.89       -
                               MC         1     10/4/2007      20.00      -         -
                               TR               9/21/2007      16.55      -         -
                               SW               9/21/2007      38.66      -         -
                               RE               9/21/2007       0.90      -         -
                               WI               9/21/2007       8.87     0.89       -
                               TR              10/19/2007      16.55      -         -
                               SW              10/19/2007      30.39      -         -
                               RE              10/19/2007       0.90      -         -
                               WI              10/19/2007       8.87     0.89       -
                               TR              11/21/2007      18.21      -         -
                               SW              11/21/2007      33.19      -         -
                               RE              11/21/2007       0.99      -         -
                               WI              11/21/2007       4.95     0.50       -
                               TR              12/21/2007      18.21      -         -
                               SW              12/21/2007      22.21      -         -
                               RE              12/21/2007       0.99      -         -
                               WI              12/21/2007       4.95     0.50       -
                               TR              12/28/2007       2.94      -         -
                               SW              12/28/2007       2.84      -         -
                               RE              12/28/2007       0.16      -         -
                               WI              12/28/2007       0.80     0.08       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         378.30    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28013 GREEN, DOROTHY
                               SW                              19.89
                               RE              12/15/2006       0.90      -         -
                               TR               1/12/2007      10.14      -         -
                               SW               1/12/2007      14.25      -         -
                               RE               1/12/2007       0.55      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          45.73    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28026 HODGSON, ROY ALBERTO     SW                               7.46
                               RE              10/23/2006       0.90      -         -
                               TR              10/26/2006       0.55      -         -
                               SW              10/26/2006       0.66      -         -
                               RE              10/26/2006       0.03      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            9.60   DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                 Page 70 of 124
28029 FASCIANI, TARA
                               SW                              5.91
                               RE              4/14/2006       0.90      -        -
                               TR              5/12/2006       1.66      -        -
                               SW              5/12/2006       3.14      -        -
                               RE              5/12/2006       0.09      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         11.70    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28031 HODGSON, RANDOLPH
                               SW                              1.98
                               RE              1/17/2008       0.99      -        -
                               TR              1/31/2008       5.87      -        -
                               SW              1/31/2008       5.67      -        -
                               RE              1/31/2008       0.32      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         14.83    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28032 MORIN, MEGAN
                               SW              1/20/2006       0.10      -        -
                               RE              1/20/2006       0.90      -        -
                               TR              2/16/2006      16.02      -        -
                               SW              2/16/2006      23.76      -        -
                               RE              2/16/2006       0.87      -        -
                               TR              2/23/2006       1.07      -        -
                               SW              2/23/2006       2.43      -        -
                               RE              2/23/2006       0.06      -        -
                               TR              3/23/2006      16.55      -        -
                               SW              3/23/2006      36.58      -        -
                               RE              3/23/2006       0.90      -        -
                               TR              4/21/2006      16.55      -        -
                               SW              4/21/2006      33.10      -        -
                               RE              4/21/2006       0.90      -        -
                               TR              5/19/2006      16.55      -        -
                               SW              5/19/2006      24.40      -        -
                               RE              5/19/2006       0.90      -        -
                               TR              6/15/2006      11.75      -        -
                               SW              6/15/2006      15.18      -        -
                               RE              6/15/2006       0.64      -        -
                               WA              6/15/2006       1.03      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        220.24    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28045 GROOVER, GENEVER
                               TR                              2.66
                               SW              6/16/2006      41.80      -        -
                               RE              6/16/2006       0.90      -        -
                               TR              7/20/2006      16.55      -        -
                               SW              7/20/2006      29.62      -        -
                               RE              7/20/2006       0.90      -        -
                               TR              8/18/2006      16.55      -        -
                               SW              8/18/2006      19.76      -        -
                               RE              8/18/2006       0.90      -        -
                               SW              9/12/2006       4.64      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        134.28    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28049 ALBRIGHT, NATASHA
                               WA          4                  77.78
                               WA          1   3/10/2006        -        -       3.59
                               WA              2/23/2006      69.51     6.95      -
                               WA         12   2/23/2006      15.00      -        -
                               WA         13    4/3/2006      15.00      -        -
                               WA              3/17/2006      12.98     1.30     3.75
                               WA          1    4/7/2006        -        -        -
                               WA              4/14/2006      12.98     1.30     3.96
                               WA          1    5/4/2006        -        -        -
                               WA              5/12/2006      12.98     1.30     4.18
                               WA          1    6/2/2006        -        -        -
                               WA               6/9/2006       4.19     0.42      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        247.17    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28050 HART, LORENZO L
                                TR             3/17/2006      16.55        -      -
                                SW             3/17/2006      29.62        -      -
                                RE             3/17/2006       0.90        -      -
                                TR             4/14/2006      16.55        -      -
                                SW             4/14/2006      24.40        -      -
                                RE             4/14/2006       0.90        -      -
                                TR             5/12/2006      16.55        -      -
                                SW             5/12/2006      22.08        -      -
                                RE             5/12/2006       0.90        -      -
                                TR             6/16/2006      16.55        -      -
                                SW             6/16/2006      23.24        -      -
                                RE             6/16/2006       0.90        -      -
                                TR             7/20/2006      16.55        -      -
                                SW             7/20/2006      22.08        -      -




                                                                Page 71 of 124
                               RE                7/20/2006       0.90      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      23.24      -         -
                               RE                8/18/2006       0.90      -        4.67
                               WA         1       9/7/2006        -        -         -
                               TR                9/14/2006      16.55      -         -
                               SW                9/14/2006      22.08      -         -
                               RE                9/14/2006       0.90      -         -
                               WA                9/14/2006       8.65     0.87       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          303.08    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28067 ALICEAMORELL, CHRISTIAN  WA                               28.36
                               WA               11/22/2006      13.31     1.33       -
                               WA               12/21/2006      13.31     1.33       -
                               WA                1/19/2007      13.74     1.37       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           72.75    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28106 FAISON, WILLIAM
                               WA          3                   145.00       4.62
                               WA          1      6/9/2006        -          -      3.01
                               WA                6/22/2006      96.79       9.68     -
                               WA                7/12/2006       9.74       0.97
                               WA         49                                                              48.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          269.81    DEPOSITS APPLIED:     48.50   NEW BALANCE:     -

28115 REYES, III CARLOS
                               WA                              146.74               2.94
                               WA           1    8/16/2006        -        -         -
                               WA                8/25/2006      22.40     2.24      3.31
                               WA           1    9/14/2006        -        -         -
                               WA                9/21/2006      12.98     1.30      3.52
                               WA           1   10/11/2006        -        -         -
                               WA               10/23/2006      12.98     1.30      3.73
                               WA           1   11/14/2006        -        -         -
                               WA               11/14/2006       6.87     0.69       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          221.00    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28127 MCDANIEL, MURRY LYNN     SW                                0.26
                               RE                4/23/2007       0.90      -         -
                               TR                5/24/2007      22.20      -         -
                               SW                5/24/2007      28.01      -         -
                               RE                5/24/2007       0.90      -         -
                               TR                6/21/2007      22.20      -         -
                               SW                6/21/2007      23.25      -         -
                               RE                6/21/2007       0.90      -         -
                               TR                6/28/2007       8.59      -         -
                               SW                6/28/2007      13.76      -         -
                               RE                6/28/2007       0.35      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          121.32    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28131 BENT, JAMES
                               WA         0                                                        0.36
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.36)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

28152 THORNTON, AMANDA &       TR                                3.75
                               SW                5/18/2007      28.01      -         -
                               RE                5/18/2007       0.90      -         -
                               TR                6/14/2007      12.81      -         -
                               SW                6/14/2007      19.19      -         -
                               RE                6/14/2007       0.70      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           65.36    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28155 GUMP, KRISTINA
                               WA         1                     47.43
                               WA         1      8/16/2006        -        -        1.49
                               WA                8/25/2006      12.82     1.28      1.70
                               WA         1      9/14/2006        -        -         -
                               WA                9/21/2006       8.09     0.81       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           73.62    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28171 SPRY, ERICA
                               SW                                5.96
                               RE                9/14/2006       0.90      -         -
                               TR               10/12/2006      11.03      -         -
                               SW               10/12/2006      20.13      -         -
                               RE               10/12/2006       0.60      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           38.62    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28172 PARRISH, DAVID C          TR                               4.09
                                SW               9/14/2007      25.63        -       -
                                RE               9/14/2007       0.90        -       -
                                TR              10/12/2007      16.55        -       -
                                SW              10/12/2007      23.25        -       -




                                                                  Page 72 of 124
                               RE               10/12/2007       0.90      -        -
                               TR               11/16/2007      18.21      -        -
                               SW               11/16/2007      17.59      -        -
                               RE               11/16/2007       0.99      -        -
                               TR               12/14/2007      12.75      -        -
                               SW               12/14/2007      12.31      -        -
                               RE               12/14/2007       0.69      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          133.86    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28175 BROWN, GALE
                               TR
                               SW                6/13/2008      24.03      -        -
                               RE                6/13/2008       0.70      -        -
                               WA                6/13/2008      13.31     1.33      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           52.29    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28182 CULBREATH, CAROLYN
                               TR                2/15/2007      16.55      -        -
                               SW                2/15/2007      24.44      -        -
                               RE                2/15/2007       0.90      -        -
                               TR                3/15/2007      16.55      -        -
                               SW                3/15/2007      33.35      -        -
                               RE                3/15/2007       0.90      -        -
                               TR                4/16/2007      16.55      -        -
                               SW                4/16/2007      36.89      -        -
                               RE                4/16/2007       0.90      -        -
                               TR                5/18/2007      16.55      -        -
                               SW                5/18/2007      42.20      -        -
                               RE                5/18/2007       0.90      -        -
                               TR                6/14/2007      16.55      -        -
                               SW                6/14/2007      30.39      -        -
                               RE                6/14/2007       0.90      -        -
                               WA                6/14/2007      13.16     1.06     5.30
                               WA         1       7/4/2007        -        -        -
                               TR                7/13/2007      16.55      -        -
                               SW                7/13/2007      30.39      -        -
                               RE                7/13/2007       0.90      -        -
                               WA                7/13/2007      13.12     1.31     6.24
                               WA         1       8/6/2007        -        -        -
                               TR                8/16/2007      16.55      -        -
                               SW                8/16/2007      24.44      -        -
                               RE                8/16/2007       0.90      -        -
                               WA                8/16/2007       8.87     0.89     7.01
                               WA         1       9/5/2007        -        -        -
                               TR                9/14/2007      10.68      -        -
                               SW                9/14/2007      15.00      -        -
                               RE                9/14/2007       0.58      -        -
                               WA                9/14/2007       5.72     0.57      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          433.76    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28191 BALLANCE, CRYSTAL
                               WA                                                                 0.06
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.06)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

28193 HARRIS, CASSANDRA        SW                                5.46
                               RE                9/14/2006       0.90      -        -
                               TR               10/17/2006      16.55      -        -
                               SW               10/17/2006      22.08      -        -
                               RE               10/17/2006       0.90      -        -
                               TR               11/14/2006      16.55      -        -
                               SW               11/14/2006      26.82      -        -
                               RE               11/14/2006       0.90      -        -
                               TR               12/15/2006      16.55      -        -
                               SW               12/15/2006      23.25      -        -
                               RE               12/15/2006       0.90      -        -
                               TR                1/12/2007      16.55      -        -
                               SW                1/12/2007      23.25      -        -
                               RE                1/12/2007       0.90      -        -
                               TR                2/15/2007       8.01      -        -
                               SW                2/15/2007      11.25      -        -
                               RE                2/15/2007       0.44      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          191.26    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28194 MCCALL, RONALD
                               TR                               16.55
                               SW               10/17/2006      19.76        -      -
                               RE               10/17/2006       0.90        -      -
                               WA               10/17/2006       6.14        -     0.70
                               WA           1    11/7/2006        -          -      -
                               TR               11/14/2006      16.55        -      -
                               SW               11/14/2006      23.25        -      -
                               RE               11/14/2006       0.90        -      -
                               WA               11/14/2006       8.87       0.89   1.46
                               WA           1    12/7/2006        -          -      -




                                                                  Page 73 of 124
                                  TR              12/15/2006      16.55        -       -
                                  SW              12/15/2006      23.25        -       -
                                  RE              12/15/2006       0.90        -       -
                                  WA              12/15/2006       8.87       0.89    2.21
                                  WA          1     1/4/2007        -          -       -
                                  TR               1/12/2007      16.55        -       -
                                  SW               1/12/2007      23.25        -       -
                                  RE               1/12/2007       0.90        -       -
                                  WA               1/12/2007       8.87       0.89    2.92
                                  WA          1     2/1/2007        -          -       -
                                  TR               2/15/2007       8.01        -       -
                                  SW               2/15/2007      11.25        -       -
                                  RE               2/15/2007       0.44        -       -
                                  WA               2/15/2007       4.29       0.43
                                  WA         93                                      93.00
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         226.44    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28208 MATHURIN, WOODLER A
                                  SW               1/12/2007      24.94      -         -
                                  RE               1/12/2007       0.90      -         -
                                  TR               2/15/2007      16.55      -         -
                                  SW               2/15/2007      30.39      -         -
                                  RE               2/15/2007       0.90      -         -
                                  TR               3/15/2007      16.55      -         -
                                  SW               3/15/2007      33.35      -         -
                                  RE               3/15/2007       0.90      -         -
                                  TR               4/16/2007      16.55      -         -
                                  SW               4/16/2007      26.82      -         -
                                  RE               4/16/2007       0.90      -         -
                                  TR                5/4/2007       6.62      -         -
                                  SW                5/4/2007       9.30      -         -
                                  RE                5/4/2007       0.36      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         185.03    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28210                             WASHINGTON, CHANEL                                   -
                                  TR              6/16/2006       16.55        -       -
                                  SW              6/16/2006       22.08        -       -
                                  RE              6/16/2006        0.90        -       -
                                  WA              6/16/2006        8.65       0.87     -
                                  TR              6/28/2006        4.27        -       -
                                  SW              6/28/2006       12.06        -       -
                                  RE              6/28/2006        0.23        -       -
                                  WA              6/28/2006       12.82       1.28
                                  WA         91                                        -                    90.75
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         79.71     DEPOSITS APPLIED:     90.75   NEW BALANCE:     -

28218 JONES, FREYA L
                                  TR               1/19/2007      12.52      -         -
                                  SW               1/19/2007      24.44      -         -
                                  RE               1/19/2007       0.90      -         -
                                  TR               2/22/2007      16.55      -         -
                                  SW               2/22/2007      35.12      -         -
                                  RE               2/22/2007       0.90      -         -
                                  TR               3/22/2007      16.55      -         -
                                  SW               3/22/2007      23.25      -         -
                                  RE               3/22/2007       0.90      -         -
                                  TR               4/23/2007      16.55      -         -
                                  SW               4/23/2007      23.25      -         -
                                  RE               4/23/2007       0.90      -         -
                                  TR               5/24/2007      16.55      -         -
                                  SW               5/24/2007      23.25      -         -
                                  RE               5/24/2007       0.90      -         -
                                  TR               6/21/2007      16.55      -         -
                                  SW               6/21/2007      23.25      -         -
                                  RE               6/21/2007       0.90      -         -
                                  TR               7/20/2007      16.55      -         -
                                  SW               7/20/2007      23.25      -         -
                                  RE               7/20/2007       0.90      -         -
                                  WA               7/20/2007       0.88      -        5.61
                                  WA         1      8/9/2007        -        -         -
                                  TR               8/23/2007      16.55      -         -
                                  SW               8/23/2007      23.25      -         -
                                  RE               8/23/2007       0.90      -         -
                                  WA               8/23/2007       8.87     0.89      6.37
                                  WA         1     9/12/2007        -        -         -
                                  TR               9/21/2007      16.55      -         -
                                  SW               9/21/2007      23.25      -         -
                                  RE               9/21/2007       0.90      -         -
                                  WA               9/21/2007       8.87     0.89       -
                                  TR               10/2/2007       6.07      -         -
                                  SW               10/2/2007       8.53      -         -
                                  RE               10/2/2007       0.33      -         -
                                  WA               10/2/2007       3.25     0.33       -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         426.22    DEPOSITS APPLIED:       -     NEW BALANCE:     -




                                                                    Page 74 of 124
28230 RIDDLE, MICHAEL ALLEN
                               SW                4/12/2006       8.29      -         -
                               RE                4/12/2006       0.38      -         -
                               WA                4/12/2006       3.63     0.36       -
                               WA         12     4/12/2006      15.00      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           34.60    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28236 CORDLE, OBIE
                               TR                7/20/2006      16.55      -         -
                               SW                7/20/2006      29.62      -         -
                               RE                7/20/2006       0.90      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      38.32      -         -
                               RE                8/18/2006       0.90      -         -
                               TR                9/12/2006      11.75      -         -
                               SW                9/12/2006      36.06      -         -
                               RE                9/12/2006       0.64      -         -
                               WA                9/12/2006       8.57      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          159.86    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28237 FLOWERS, SANTANA A
                               SW               10/17/2006       6.65      -         -
                               TR               11/14/2006      16.55      -         -
                               SW               11/14/2006      25.63      -         -
                               TR               12/15/2006      16.55      -         -
                               SW               12/15/2006      24.44      -         -
                               TR                1/12/2007      16.55      -         -
                               SW                1/12/2007      25.63      -         -
                               TR                2/15/2007      16.55      -         -
                               SW                2/15/2007      23.25      -         -
                               TR                2/22/2007      16.55      -         -
                               SW                2/22/2007      23.25      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          211.60    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28239 SMITH, PATRICIA
                               TR                1/17/2008       7.71      -         -
                               SW                1/17/2008      24.52      -         -
                               RE                1/17/2008       0.99      -         -
                               TR                1/31/2008       8.22      -         -
                               SW                1/31/2008       7.94      -         -
                               RE                1/31/2008       0.45      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           49.83    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28246 LARIOS, JOSE G
                               TR               12/14/2007      14.09        -       -
                               SW               12/14/2007      17.59        -       -
                               RE               12/14/2007       0.99        -       -
                               TR               12/28/2007       3.52        -       -
                               SW               12/28/2007       3.40        -       -
                               RE               12/28/2007       0.19        -       -
                               WA               12/28/2007       0.96       0.10
                               WA         93                                       93.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           40.84    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28255 CENTURY, HOMES LLC
                               WA               10/17/2006      73.86      -        2.73
                               WA         1      11/7/2006        -        -         -
                               WA               11/14/2006     133.63    13.36       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          223.58    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28257 CENTURY, HOMES LLC
                               WA                               30.54     3.05       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           33.59    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28279 ROBERTS, NONA
                               TR                5/12/2006       1.98      -         -
                               SW                5/12/2006      22.08      -         -
                               RE                5/12/2006       0.90      -         -
                               TR                6/16/2006      16.55      -         -
                               SW                6/16/2006      23.24      -         -
                               RE                6/16/2006       0.90      -         -
                               TR                7/12/2006      11.03      -         -
                               SW                7/12/2006      15.49      -         -
                               RE                7/12/2006       0.60      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           92.77    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28286 ARMSTRONG, KIMBERLY
                                WA              10/19/2007      16.73        -      0.48
                                WA               11/9/2007        -          -       -
                                MC          1    12/6/2007      20.00        -       -
                                MC          1    12/6/2007      20.00        -       -
                                WA              12/21/2007     417.06      41.71    7.94




                                                                  Page 75 of 124
                                  WA          1     1/10/2008         -        -       7.94
                                  WA          1      2/6/2008         -        -        -
                                  WA                1/24/2008      298.48    29.85      -
                                  WA                2/14/2008       55.60     5.56    13.78
                                  WA          1      3/5/2008         -        -      13.78
                                  WA          1     3/12/2008         -        -        -              -
                                  WA                3/14/2008    1,585.92   158.59      -
                                  WA          1      4/4/2008         -        -      39.74
                                  WA                 4/7/2008        3.19     0.32
                                  WA         52                                                              52.25
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:        2,736.67    DEPOSITS APPLIED:     52.25   NEW BALANCE:     -

28290 GUTIERREZ, MARIA D
                                                                   11.54     1.15       -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           12.69    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28311                             WALKER, PRISCILLA/ERIC
                                  TR              10/23/2006       16.55      -         -
                                  SW              10/23/2006       41.80      -         -
                                  RE              10/23/2006        0.90      -         -
                                  WA              10/23/2006       46.52      -        3.01
                                  WA         1    11/14/2006         -        -         -
                                  TR              11/14/2006        6.41      -         -
                                  SW              11/14/2006       20.87      -         -
                                  RE              11/14/2006        0.35      -         -
                                  WA              11/14/2006       19.58     1.96       -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         157.95     DEPOSITS APPLIED:       -     NEW BALANCE:     -

28319 BURNEY, FRANCHESTEA
                                  SW                               22.15
                                  RE                4/16/2007       0.90      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           23.05    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28327 STEVENS, DAVID S            SW                               15.18
                                  RE                5/15/2008       0.96      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           16.14    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28331 HULSEY, JESSICA
                                  WA                5/15/2008      12.02     0.71
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           12.73    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28336 KNIGHT, REBECCA
                                  SW                6/14/2007      23.99      -         -
                                  TR                7/13/2007       7.17      -         -
                                  SW                7/13/2007      13.64      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           44.80    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28339 RICHARDS, RONA E            TR                                7.70
                                  SW                9/14/2006      27.88      -         -
                                  RE                9/14/2006       0.90      -         -
                                  TR               10/17/2006      16.55      -         -
                                  SW               10/17/2006      24.40      -         -
                                  RE               10/17/2006       0.90      -         -
                                  TR               11/14/2006       9.08      -         -
                                  SW               11/14/2006      15.13      -         -
                                  RE               11/14/2006       0.49      -         -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          103.03    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28341 MCGEE, CRYSTAL
                                  WA         3                    178.61
                                  WA         1      1/10/2007        -        -        3.48
                                  WA                1/19/2007     186.21    18.62      6.52
                                  WA         1      2/13/2007        -        -         -
                                  WA                2/22/2007      16.52     1.65       -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          411.61    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28349 BOGIN, HARSHA
                                   SW                              16.56
                                   SW               4/14/2006       5.74        -       -
                                   RE               4/14/2006       0.67        -       -
                                   RE               4/14/2006       0.26        -       -
                                   WA               4/14/2006     106.02      10.60     -
                                   TR               5/12/2006      16.55        -       -
                                   SW               5/12/2006      20.92        -       -
                                   RE               5/12/2006       0.90        -       -
                                   TR               6/16/2006      16.55        -       -
                                   SW               6/16/2006      22.08        -       -
                                   RE               6/16/2006       0.90        -       -
                                   TR               7/20/2006      16.55        -       -
                                   SW               7/20/2006      20.92        -       -
                                   RE               7/20/2006       0.90        -       -
                                   TR               8/16/2006       9.08        -       -
                                   SW               8/16/2006      10.84        -       -




                                                                     Page 76 of 124
                                RE                8/16/2006       0.49      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          276.53    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28352 SMITH, TAMERA
                                TR                                2.31
                                SW                5/12/2006      29.62      -        -
                                RE                5/12/2006       0.90      -        -
                                TR                6/16/2006      16.55      -        -
                                SW                6/16/2006      27.88      -        -
                                RE                6/16/2006       0.90      -        -
                                TR                7/12/2006       7.72      -        -
                                SW                7/12/2006      15.02      -        -
                                RE                7/12/2006       0.42      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          101.32    DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

28354 PITRE, LISA
                                TR                4/16/2007       5.24      -        -
                                SW                4/16/2007      33.35      -        -
                                RE                4/16/2007       0.90      -        -
                                TR                5/18/2007      16.55      -        -
                                SW                5/18/2007      29.20      -        -
                                RE                5/18/2007       0.90      -        -
                                TR                6/14/2007      16.55      -        -
                                SW                6/14/2007      30.39      -        -
                                RE                6/14/2007       0.90      -        -
                                TR                7/13/2007       9.38      -        -
                                SW                7/13/2007      13.18      -        -
                                RE                7/13/2007       0.51      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          157.05    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28356 ELDRED, STEVEN
                                WA                               11.24
                                WA                2/15/2007      22.94     2.29      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           36.47    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28357 OUTING, RONALD
                                SW                               16.31
                                RE                2/15/2007       0.90      -        -
                                TR                3/15/2007      16.55      -        -
                                SW                3/15/2007      25.63      -        -
                                RE                3/15/2007       0.90      -        -
                                TR                4/16/2007      16.55      -        -
                                SW                4/16/2007      28.01      -        -
                                RE                4/16/2007       0.90      -        -
                                TR                5/18/2007      16.55      -        -
                                SW                5/18/2007      28.01      -        -
                                RE                5/18/2007       0.90      -        -
                                SW                5/31/2007      11.87      -        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          163.08    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28360 WICKEN, JACQUELINE
                                TR                7/27/2006      12.92      -        -
                                SW                7/27/2006      25.56      -        -
                                RE                7/27/2006       0.90      -        -
                                TR                8/25/2006      16.55      -        -
                                SW                8/25/2006      26.72      -        -
                                RE                8/25/2006       0.90      -        -
                                TR                9/21/2006      16.55      -        -
                                SW                9/21/2006      31.36      -        -
                                RE                9/21/2006       0.90      -        -
                                TR               10/23/2006      16.55      -        -
                                SW               10/23/2006      23.24      -        -
                                RE               10/23/2006       0.90      -        -
                                TR               11/22/2006      16.55      -        -
                                SW               11/22/2006      23.25      -        -
                                RE               11/22/2006       0.90      -        -
                                TR               12/21/2006      16.55      -        -
                                SW               12/21/2006      23.25      -        -
                                RE               12/21/2006       0.90      -        -
                                TR                1/19/2007      16.55      -        -
                                SW                1/19/2007      23.25      -        -
                                RE                1/19/2007       0.90      -        -
                                WA                1/19/2007       6.23      -       5.66
                                WA         1      2/13/2007        -        -        -
                                TR                2/22/2007      12.81      -        -
                                SW                2/22/2007      18.00      -        -
                                RE                2/22/2007       0.70      -        -
                                WA                2/22/2007       6.87     0.69      -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          346.11    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28365 SPIVEY, ROBIN
                                WA                7/20/2006      44.81        -     3.89
                                WA           1     8/9/2006        -          -      -
                                TR                8/18/2006      49.65        -      -




                                                                   Page 77 of 124
                               SW                 8/18/2006      83.56        -       -
                               RE                 8/18/2006       0.90        -       -
                               WA                 8/18/2006      99.74       9.97    7.55
                               WA          1       9/7/2006        -          -       -
                               TR                 9/12/2006      35.24        -       -
                               SW                 9/12/2006      55.20        -       -
                               RE                 9/12/2006       0.64        -       -
                               WA                 9/12/2006      61.62       6.16     -
                               SW                10/17/2006       9.25        -       -
                               SW                11/14/2006      29.20        -       -
                               SW                12/15/2006      25.63        -       -
                               SW                 1/12/2007      33.35        -       -
                               SW                 2/15/2007       9.88        -
                               WA         89                                          -                    88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           566.24    DEPOSITS APPLIED:     88.50   NEW BALANCE:     -

28377 ANGLIN, ANNETTE
                               TR                 3/15/2007      16.55      -         -
                               SW                 3/15/2007      36.89      -         -
                               RE                 3/15/2007       0.90      -         -
                               TR                 4/16/2007      16.55      -         -
                               SW                 4/16/2007      45.74      -         -
                               RE                 4/16/2007       0.90      -         -
                               TR                 5/18/2007      16.55      -         -
                               SW                 5/18/2007      31.58      -         -
                               RE                 5/18/2007       0.90      -         -
                               TR                 6/14/2007      16.55      -         -
                               SW                 6/14/2007      26.82      -         -
                               RE                 6/14/2007       0.90      -         -
                               WA                 6/14/2007       5.94      -         -
                               TR                 6/21/2007       1.60      -         -
                               SW                 6/21/2007      17.66      -         -
                               RE                 6/21/2007       0.09      -         -
                               WA                 6/21/2007      24.10     2.41       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           262.63    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28401 BARNES, JR MILTON
                               TR                 7/20/2006      15.49      -         -
                               SW                 7/20/2006      41.80      -         -
                               RE                 7/20/2006       0.90      -         -
                               WA                 7/20/2006       1.44      -        2.31
                               WA         1        8/9/2006        -        -         -
                               TR                 8/18/2006      16.55      -         -
                               SW                 8/18/2006      36.58      -         -
                               RE                 8/18/2006       0.90      -         -
                               WA                 8/18/2006      25.86     2.59      3.55
                               WA         1        9/7/2006        -        -         -
                               TR                 9/12/2006      11.21      -         -
                               SW                 9/12/2006      35.43      -         -
                               RE                 9/12/2006       0.61      -         -
                               WA                 9/12/2006      48.42     4.84       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           248.48    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28413 JOHNSEN, JOACIM
                               TR                                11.30
                               SW                10/19/2007      26.82      -         -
                               RE                10/19/2007       0.90      -         -
                               TR                11/21/2007      18.21      -         -
                               SW                11/21/2007      22.21      -         -
                               RE                11/21/2007       0.99      -         -
                               TR                12/21/2007      18.21      -         -
                               SW                12/21/2007      17.59      -         -
                               RE                12/21/2007       0.99      -         -
                               TR                 1/24/2008      17.62      -         -
                               SW                 1/24/2008      17.02      -         -
                               RE                 1/24/2008       0.96      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           152.82    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28417 HAWTHORNE, TIFFANY
                               WA         1                      11.18
                               WA         1       12/7/2006        -        -        0.92
                               WA                12/15/2006      13.31     1.33      1.14
                               WA         1        1/4/2007        -        -         -
                               WA                 1/12/2007      13.31     1.33       -
                               WA                 1/25/2007       3.33     0.33       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            46.18    DEPOSITS APPLIED:       -     NEW BALANCE:     -

28418 STINES, JOY IRENE
                                TR                5/19/2006      13.79        -       -
                                SW                5/19/2006      19.95        -       -
                                RE                5/19/2006       0.75        -       -
                                WA                5/19/2006       7.21       0.72     -
                                WA          12    5/19/2006      15.00        -      0.86
                                WA           1     6/9/2006        -          -       -




                                                                   Page 78 of 124
                               TR               6/22/2006      16.55      -        -
                               SW               6/22/2006      27.88      -        -
                               RE               6/22/2006       0.90      -        -
                               WA               6/22/2006      14.91     1.49     1.79
                               WA         1     7/13/2006        -        -        -
                               TR               7/27/2006      16.55      -        -
                               SW               7/27/2006      25.56      -        -
                               RE               7/27/2006       0.90      -        -
                               WA               7/27/2006      10.73     1.07     2.61
                               WA         1     8/16/2006        -        -        -
                               TR               8/25/2006      16.55      -        -
                               SW               8/25/2006      19.76      -        -
                               RE               8/25/2006       0.90      -        -
                               WA               8/25/2006       8.65     0.87      -
                               TR               9/12/2006       4.27      -        -
                               SW               9/12/2006       5.10      -        -
                               RE               9/12/2006       0.23      -        -
                               WA               9/12/2006       2.23     0.22      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         238.00    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28429 DANIELS, ANTHONY/EUNICE
                               TR                              16.55
                               SW               6/22/2006      25.56      -        -
                               RE               6/22/2006       0.90      -        -
                               TR               7/27/2006      16.55      -        -
                               SW               7/27/2006      25.56      -        -
                               RE               7/27/2006       0.90      -        -
                               TR               8/25/2006      16.55      -        -
                               SW               8/25/2006      22.08      -        -
                               RE               8/25/2006       0.90      -        -
                               TR               9/21/2006      16.55      -        -
                               SW               9/21/2006      19.76      -        -
                               RE               9/21/2006       0.90      -        -
                               TR              10/23/2006      16.55      -        -
                               SW              10/23/2006      19.76      -        -
                               RE              10/23/2006       0.90      -        -
                               TR              11/22/2006      16.55      -        -
                               SW              11/22/2006      23.25      -        -
                               RE              11/22/2006       0.90      -        -
                               TR              12/21/2006      16.55      -        -
                               SW              12/21/2006      24.44      -        -
                               RE              12/21/2006       0.90      -        -
                               TR               1/12/2007       6.41      -        -
                               SW               1/12/2007       9.00      -        -
                               RE               1/12/2007       0.35      -        -
                               WA               1/12/2007       0.58      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         298.90    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28433 KNOLL, RICHARD
                               TR                              18.21
                               RE               8/21/2008       0.99      -        -
                               WA         13    8/21/2008       4.14      -        -
                               WA                9/5/2008       1.96     0.20      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          25.50    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28439 MCKINNEY, LANESSA
                               SW              12/15/2006       5.00      -        -
                               RE              12/15/2006       0.90      -        -
                               TR               1/12/2007      16.55      -        -
                               SW               1/12/2007      23.25      -        -
                               RE               1/12/2007       0.90      -        -
                               TR               2/15/2007      16.55      -        -
                               SW               2/15/2007      23.25      -        -
                               RE               2/15/2007       0.90      -        -
                               TR               3/15/2007      16.55      -        -
                               SW               3/15/2007      23.25      -        -
                               RE               3/15/2007       0.90      -        -
                               TR               4/16/2007      16.55      -        -
                               SW               4/16/2007      23.25      -        -
                               RE               4/16/2007       0.90      -        -
                               TR               5/18/2007      16.55      -        -
                               SW               5/18/2007      23.25      -        -
                               RE               5/18/2007       0.90      -        -
                               TR               6/14/2007      16.55      -        -
                               SW               6/14/2007      23.25      -        -
                               RE               6/14/2007       0.90      -        -
                               TR               7/13/2007       7.17      -        -
                               SW               7/13/2007      10.07      -        -
                               RE               7/13/2007       0.39      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         267.73    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28444 COLVIN, JR IVORY          SW                             10.80
                                TR              2/15/2007       4.27        -      -
                                SW              2/15/2007       6.00        -      -




                                                                 Page 79 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           21.07    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28446 WILCOX, BERTHA LEE       SW                               14.26
                               RE                7/13/2007       0.90      -         -
                               TR                8/10/2007      12.28      -         -
                               SW                8/10/2007      39.74      -         -
                               RE                8/10/2007       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           67.85    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28460 SHEDD, NICOLE
                               WA                                                                  0.62
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.62)   DEPOSITS APPLIED:       -     NEW BALANCE:   -

28463 HOAG, QUINCY &
                               WA                               29.02               1.22
                               WA          1      7/4/2008        -        -         -
                               WA                7/17/2008      13.54     1.35       -
                               WA         13     7/17/2008      25.00      -        1.82
                               WA          1      8/6/2008        -        -         -
                               WA                8/14/2008      12.74     1.27       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           85.96    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28478 ARNOLD, JUSTIN
                               TR                               12.45
                               SW                9/21/2006      24.40      -         -
                               RE                9/21/2006       0.90      -         -
                               TR               10/23/2006      16.55      -         -
                               SW               10/23/2006      20.92      -         -
                               RE               10/23/2006       0.90      -         -
                               TR               11/14/2006       8.01      -         -
                               SW               11/14/2006      11.25      -         -
                               RE               11/14/2006       0.44      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           95.82    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28480 LEWIS, JEREMY LEE
                               TR                5/12/2006       6.07      -         -
                               RE                5/12/2006       0.33      -         -
                               TR                6/16/2006      16.55      -         -
                               RE                6/16/2006       0.90      -         -
                               WA                6/16/2006      71.04      -        1.93
                               WA         1       7/7/2006        -        -         -
                               TR                7/20/2006      16.55      -         -
                               RE                7/20/2006       0.90      -         -
                               WA                7/20/2006      23.52     2.35      2.58
                               WA         1       8/9/2006        -        -         -
                               TR                8/16/2006       9.61      -         -
                               RE                8/16/2006       0.52      -         -
                               WA                8/16/2006       5.02     0.50       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          158.37    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28490 KNIGHT, CHARLES EZELL    TR                                6.07
                               SW                6/16/2006      29.62      -         -
                               RE                6/16/2006       0.90      -         -
                               TR                7/20/2006      16.55      -         -
                               SW                7/20/2006      33.10      -         -
                               RE                7/20/2006       0.90      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      27.88      -         -
                               RE                8/18/2006       0.90      -         -
                               TR                9/12/2006      11.21      -         -
                               SW                9/12/2006      26.73      -         -
                               RE                9/12/2006       0.61      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          175.26    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28491 HANSHAW, EVE M
                               WA                               19.73     1.97      0.33
                               WA         1      7/11/2007        -        -         -
                               WA                7/20/2007      16.52     1.65       -
                               WA                8/10/2007       4.72     0.47       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           45.39    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28494 MARTINEZ, EMMA
                               SW
                               WA                3/22/2007       2.22       0.22
                               WA         93                                       93.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            2.86    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28497 SEARIGHT, TIFFANY
                                TR              11/16/2007      18.21        -       -
                                SW              11/16/2007      26.83        -       -
                                RE              11/16/2007       0.99        -       -
                                WA              11/16/2007       6.50        -      0.90
                                WA          1    12/6/2007        -          -       -




                                                                  Page 80 of 124
                               TR                12/14/2007      18.21        -        -
                               SW                12/14/2007      17.59        -        -
                               RE                12/14/2007       0.99        -        -
                               WA                12/14/2007       4.95       0.50     1.54
                               WA           1      1/4/2008        -          -        -
                               TR                 1/17/2008      18.21        -        -
                               SW                 1/17/2008      26.83        -        -
                               RE                 1/17/2008       0.99        -        -
                               WA                 1/17/2008      12.79       1.28     2.37
                               WA           1      2/6/2008        -          -        -
                               TR                 2/14/2008      18.21        -        -
                               SW                 2/14/2008      17.59        -        -
                               RE                 2/14/2008       0.99        -        -
                               WA                 2/14/2008       4.95       0.50     3.00
                               WA           1      3/5/2008        -          -       3.00
                               WA           1     3/12/2008        -          -        -
                               TR                 3/14/2008      18.21        -        -
                               SW                 3/14/2008      17.59        -        -
                               RE                 3/14/2008       0.99        -        -
                               WA                 3/14/2008       4.95       0.50     3.59
                               WA           1      4/4/2008        -          -        -
                               TR                  4/7/2008       9.40        -        -
                               SW                  4/7/2008       9.08        -        -
                               RE                  4/7/2008       0.51        -        -
                               WA                  4/7/2008       2.55       0.26
                               WA           ##                                         -                    101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           275.55    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

28504 THIGPEN, AMANDA
                               TR                 6/15/2006      17.08      -          -
                               SW                 6/15/2006      42.44      -          -
                               RE                 6/15/2006       0.93      -          -
                               WA                 6/15/2006     351.72      -          -
                               WA         12      6/15/2006      15.00      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           427.17    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28507 DUNCAN, MICHAEL
                               MR                                67.80
                               WA                  5/7/2007     127.41      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           195.21    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28509 FLORES, STACEY LYNN
                               SW                 4/23/2007      20.84      -          -
                               RE                 4/23/2007       0.90      -          -
                               TR                  5/4/2007       6.62      -          -
                               SW                  5/4/2007      10.49      -          -
                               RE                  5/4/2007       0.36      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            39.21    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28512 SHIRLEY, LISA/ WALT
                                TR                6/22/2006      16.55        -        -
                                SW                6/22/2006      19.76        -        -
                                RE                6/22/2006       0.90        -        -
                                TR                7/27/2006      16.55        -        -
                                SW                7/27/2006      19.76        -        -
                                RE                7/27/2006       0.90        -        -
                                TR                8/25/2006      16.55        -        -
                                SW                8/25/2006      22.08        -        -
                                RE                8/25/2006       0.90        -        -
                                TR                9/21/2006      16.55        -        -
                                SW                9/21/2006      25.56        -        -
                                RE                9/21/2006       0.90        -        -
                                TR               10/23/2006      16.55        -        -
                                SW               10/23/2006      19.76        -        -
                                RE               10/23/2006       0.90        -        -
                                TR               11/22/2006      16.55        -        -
                                SW               11/22/2006      23.25        -        -
                                RE               11/22/2006       0.90        -        -
                                TR               12/21/2006      16.55        -        -
                                SW               12/21/2006      23.25        -        -
                                RE               12/21/2006       0.90        -        -
                                WA               12/21/2006       4.38        -       5.40
                                WA          1     1/10/2007        -          -        -
                                TR                1/19/2007      16.55        -        -
                                SW                1/19/2007      23.25        -        -
                                RE                1/19/2007       0.90        -        -




                                                                   Page 81 of 124
                               WA              1/19/2007       8.87     0.89     6.11
                               WA         1    2/13/2007        -        -        -
                               TR              2/22/2007      12.81      -        -
                               SW              2/22/2007      18.00      -        -
                               RE              2/22/2007       0.70      -        -
                               WA              2/22/2007       6.87     0.69      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        380.99    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28521 ANDRE, JAMES
                               SW                              4.40
                               SW              7/17/2008      10.79      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         15.19    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28534 SMITH, TRUNNETTE
                               WA         0                    0.81
                               WA         1    6/14/2007        -        -       0.33
                               WA              6/21/2007      13.31     1.33     0.55
                               WA         1    7/11/2007        -        -        -
                               WA              7/13/2007       4.88     0.49      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         21.70    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28543 NOBLE, JONATHAN
                               SW                              4.66
                               RE              4/16/2007       0.90      -        -
                               TR              5/18/2007      16.55      -        -
                               SW              5/18/2007      23.25      -        -
                               RE              5/18/2007       0.90      -        -
                               TR              6/14/2007      16.55      -        -
                               SW              6/14/2007      23.25      -        -
                               RE              6/14/2007       0.90      -        -
                               TR              7/13/2007       7.17      -        -
                               SW              7/13/2007      10.07      -        -
                               RE              7/13/2007       0.39      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        104.59    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28546 FIRST, SERVICE REALITY
                               TR              6/22/2006       5.38      -        -
                               SW              6/22/2006      15.30      -        -
                               RE              6/22/2006       0.70      -        -
                               TR              7/27/2006      16.55      -        -
                               SW              7/27/2006      20.92      -        -
                               RE              7/27/2006       0.90      -        -
                               TR              8/25/2006      16.55      -        -
                               SW              8/25/2006      19.76      -        -
                               RE              8/25/2006       0.90      -        -
                               TR              9/21/2006      16.55      -        -
                               SW              9/21/2006      19.76      -        -
                               RE              9/21/2006       0.90      -        -
                               TR             10/23/2006      16.55      -        -
                               SW             10/23/2006      19.76      -        -
                               RE             10/23/2006       0.90      -        -
                               TR             11/22/2006      16.55      -        -
                               SW             11/22/2006      23.25      -        -
                               RE             11/22/2006       0.90      -        -
                               TR             12/11/2006      11.03      -        -
                               SW             12/11/2006      15.50      -        -
                               RE             12/11/2006       0.60      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        239.21    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28566 MENDEZ-PRESA, ALFREDO
                               TR                             16.55
                               SW             10/12/2007      23.25      -        -
                               RE             10/12/2007       0.90      -        -
                               WA             10/12/2007       8.87     0.89     0.76
                               WA         1    11/6/2007        -        -        -
                               TR             11/16/2007       9.99      -        -
                               SW             11/16/2007       9.65      -        -
                               RE             11/16/2007       0.54      -        -
                               WA             11/16/2007       4.95     0.50      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         76.85    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28568 MCQUAID, MATTHEW
                               WA                              4.68
                               WA               5/9/2008       1.44     0.14      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           6.26   DEPOSITS APPLIED:      -     NEW BALANCE:   -

28573 REYES, GUADALUPE
                               TR             10/17/2006      16.55        -      -
                               SW             10/17/2006      41.80        -      -
                               RE             10/17/2006       0.90        -      -




                                                                Page 82 of 124
                                TR               11/14/2006      16.55      -         -
                                SW               11/14/2006      45.74      -         -
                                RE               11/14/2006       0.90      -         -
                                WA               11/14/2006     136.04      -        7.16
                                WA           1    12/7/2006        -        -         -
                                TR               12/15/2006      16.55      -         -
                                SW               12/15/2006      45.74      -         -
                                RE               12/15/2006       0.90      -         -
                                WA               12/15/2006     150.78    15.08      8.72
                                WA           1     1/4/2007        -        -         -
                                TR                1/12/2007      16.55      -         -
                                SW                1/12/2007      45.74      -         -
                                RE                1/12/2007       0.90      -         -
                                WA                1/12/2007      65.85     6.59     10.70
                                WA           1     2/1/2007        -        -         -
                                TR                2/15/2007      16.55      -         -
                                SW                2/15/2007      45.74      -         -
                                RE                2/15/2007       0.90      -         -
                                WA                2/15/2007      98.54     9.85     13.28
                                WA           1     3/7/2007        -        -         -
                                TR                3/15/2007      16.55      -         -
                                SW                3/15/2007      40.43      -         -
                                RE                3/15/2007       0.90      -         -
                                WA                3/15/2007      26.50     2.65       -
                                TR                3/30/2007       4.27      -         -
                                SW                3/30/2007       9.57      -         -
                                RE                3/30/2007       0.23      -         -
                                WA                3/30/2007       6.66     0.67       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          943.03    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28574 HAWTHORNE, VICKY
                                WA               10/16/2006      12.05      -         -
                                WA               10/17/2006     118.09    11.81      3.08
                                WA           1    11/7/2006        -        -         -
                                WA               11/14/2006     561.62    56.16     12.35
                                WA           1    12/7/2006        -        -         -
                                WA               12/15/2006     609.29    60.93     22.40
                                WA           1     1/4/2007        -        -         -
                                WA                1/12/2007     895.31    89.53     37.18
                                WA           1     2/1/2007        -        -         -
                                WA                2/15/2007      13.31     1.33       -
                                WA                2/22/2007      13.31     1.33
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:        2,519.08    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28588 BIG, J'S AUTO
                                SW                2/14/2008      14.79        -       -
                                WA                2/14/2008       5.47       0.01     -
                                WA         12     2/14/2008      15.00        -      0.54
                                WA          1      3/5/2008        -          -      0.54
                                WA          1     3/12/2008        -          -       -
                                SW                3/14/2008      29.14        -       -
                                WA                3/14/2008      14.75       1.48    1.21
                                WA          1      4/4/2008        -          -       -
                                SW                 4/7/2008       9.08        -       -
                                WA                 4/7/2008       2.55       0.26
                                WA         79                                       79.24
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           94.82    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28594 ALLEN, PETREA JANEE       SW                               12.71                -
                                RE               39,555.00        0.80      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           13.51    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28598 KNIGHT, STEPHANIE                                                               -
                                TR               10/23/2006      16.55      -         -
                                SW               10/23/2006      31.36      -         -
                                RE               10/23/2006       0.90      -         -
                                TR               11/22/2006      16.55      -         -
                                SW               11/22/2006      45.74      -         -
                                RE               11/22/2006       0.90      -         -
                                TR               12/11/2006       8.28      -         -
                                SW               12/11/2006      18.77      -         -
                                RE               12/11/2006       0.45      -         -
                                WA               39,062.00        1.93      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:          141.43    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28600 HERNANDEZ, MARIA
                                 SW                              15.71
                                 MC          1    7/31/2006      20.00        -       -
                                 SW               7/27/2006      38.32        -       -
                                 SW               8/25/2006      31.36        -      1.30
                                 WA          1    9/14/2006        -          -       -
                                 SW               9/21/2006      27.88        -       -
                                 WA               9/21/2006      14.92       1.49     -
                                 SW              10/12/2006      20.43        -       -




                                                                   Page 83 of 124
                                WA                39,002.00        8.65     0.87        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           180.93    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28602 WILFORD, BRIAN
                                TR                                 6.79
                                RE                 7/27/2006       0.90      -          -
                                TR                 8/25/2006      16.55      -          -
                                RE                 8/25/2006       0.90      -          -
                                TR                 9/21/2006      16.55      -          -
                                RE                 9/21/2006       0.90      -          -
                                TR                10/23/2006      16.55      -          -
                                RE                10/23/2006       0.90      -          -
                                TR                11/14/2006       9.08      -          -
                                RE                39,035.00        0.49      -          -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            69.61    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28604 NORTON, SCOTT/KIMBERLY TR TR                                18.21
                                SW                 4/24/2008      26.83      -          -
                                RE                 4/24/2008       0.99      -          -
                                TR                 5/22/2008      18.21      -          -
                                SW                 5/22/2008      69.64      -          -
                                RE                 5/22/2008       0.99      -          -
                                TR                 6/23/2008      15.27      -          -
                                SW                 6/23/2008      66.80      -          -
                                RE                 6/23/2008       0.83      -          -
                                WA                 6/23/2008     447.66    37.44        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           702.87    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28608 CENTURY, HOMES LLC
                                WA                 2/15/2007      68.74     6.87       0.75
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            76.36    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28622 BARBERREE, JENNEIFER
                                WA                 4/12/2007       8.59     0.40
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:              9.03   DEPOSITS APPLIED:        -     NEW BALANCE:      -

28626 MCCANTS, BRUCE
                                SW                                11.46
                                RE                 4/12/2007       0.55      -          -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            12.01    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28631 BIG, J'S AUTO
                                WA                 2/14/2008      17.80        -       0.27
                                WA           1      3/5/2008        -          -       0.27
                                WA           1     3/12/2008        -          -        -
                                WA                 3/14/2008       8.64       0.86     0.41
                                WA           1      4/4/2008        -          -        -
                                WA                  4/7/2008      10.54       1.05
                                WA           ##                                         -                    200.25
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            39.84    DEPOSITS APPLIED:     200.25   NEW BALANCE:      -

28635 CASTILLO, ELSA
                                TR                                 8.86
                                SW                11/14/2006      23.25      -          -
                                RE                11/14/2006       0.90      -          -
                                TR                12/15/2006      16.55      -          -
                                SW                12/15/2006      23.25      -          -
                                RE                12/15/2006       0.90      -          -
                                TR                 1/12/2007       7.47      -          -
                                SW                 1/12/2007      10.50      -          -
                                RE                 1/12/2007       0.41      -          -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            92.09    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28636 RESTAURANT, SUCCESS DEV     SW                              96.76
                                  WA              10/17/2006       4.93        -       3.71
                                  WA         1     11/7/2006        -          -        -
                                  SW              11/14/2006      74.06        -        -
                                  WA              11/14/2006      77.41       7.74     6.24
                                  WA         1     12/7/2006        -          -        -
                                  SW              12/15/2006      72.29        -        -
                                  WA              12/15/2006      74.52       7.45     8.70
                                  WA         1      1/4/2007        -          -        -
                                  SW               1/12/2007      42.20        -        -
                                  WA               1/12/2007      28.89       2.89     9.88
                                  WA         1      2/1/2007        -          -        -
                                  SW               2/15/2007      23.25        -        -
                                  WI               2/15/2007       8.87       0.18      -
                                  WA               2/15/2007       8.87       0.89    10.53
                                  WA         1      3/7/2007        -          -        -
                                  SW               3/15/2007      23.25        -        -
                                  WI               3/15/2007       8.87       0.89      -
                                  WA               3/15/2007       8.87       0.89    11.17
                                  WA         1      4/4/2007        -          -        -




                                                                    Page 84 of 124
                               SW                4/16/2007      23.25      -         -
                               WI                4/16/2007       8.87     0.89       -
                               WA                4/16/2007       8.87     0.89     11.81
                               WA         1       5/8/2007        -        -         -
                               SW                5/17/2007      13.95      -         -
                               WI                5/17/2007       5.32     0.53       -
                               WA                5/17/2007       5.32     0.53       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          704.43    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28644 VENEGAS, MARTIN
                               SW               11/16/2007      22.97      -         -
                               RE               11/16/2007       0.99      -         -
                               TR               12/14/2007       7.28      -         -
                               SW               12/14/2007      16.28      -         -
                               RE               12/14/2007       0.40      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           47.92    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28650 HALL, JEFFRERY R.        SW                               24.12
                               RE                5/18/2007       0.90      -         -
                               TR                5/31/2007       4.80      -         -
                               SW                5/31/2007      15.08      -         -
                               RE                5/31/2007       0.26      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           45.16    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28656 RAMIREZ, JENY
                               TR                                8.77
                               SW               12/14/2007      26.83      -         -
                               RE               12/14/2007       0.99      -         -
                               TR                1/17/2008      18.21      -         -
                               SW                1/17/2008      17.59      -         -
                               RE                1/17/2008       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           73.38    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28663 , RUSCHAK JENNIFER
                               WA                                4.67
                               WA                2/15/2007      13.31     1.33       -
                               WA                2/22/2007      13.31     1.33       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           33.95    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28668 HENDERSON, JONAS
                               TR                               13.24
                               SW                7/20/2006      37.85      -         -
                               RE                7/20/2006       0.72      -         -
                               TR                8/18/2006      16.55      -         -
                               SW                8/18/2006      41.80      -         -
                               RE                8/18/2006       0.90      -         -
                               WA                8/18/2006     120.50      -        4.85
                               WA         1       9/7/2006        -        -         -
                               TR                9/12/2006      11.75      -         -
                               SW                9/12/2006      34.32      -         -
                               RE                9/12/2006       0.64      -         -
                               WA                9/12/2006      30.54     3.05       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          316.71    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28676 ROSALES, CHERLEEN
                               SW                               26.32
                               RE                7/13/2007       0.90      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           27.22    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28681 LEGACY, LEASING SERVICE  TR                                5.87
                               SW                 6/4/2008       5.67      -         -
                               RE                 6/4/2008       0.32      -         -
                               WI                 6/4/2008      36.98     3.70       -
                               WA         12      6/4/2008      15.00      -         -
                               WA                 6/4/2008       1.60     0.16       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           69.30    DEPOSITS APPLIED:      0.54   NEW BALANCE:   -

28691 MOXAM, DEBORAH
                               WA               11/14/2006       6.26      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             6.26   DEPOSITS APPLIED:       -     NEW BALANCE:   -

28703 SANDERS, WILLIAM B
                               TR               11/14/2006       5.61      -         -
                               SW               11/14/2006      25.58      -         -
                               RE               11/14/2006       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           31.86    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28706 ELLIS, MELISSA A
                                TR              11/22/2006      16.55        -       -
                                SW              11/22/2006      45.74        -       -
                                RE              11/22/2006       0.90        -       -
                                WA              11/22/2006      56.38        -      3.26
                                WA          1   12/18/2006        -          -       -




                                                                  Page 85 of 124
                               TR             12/21/2006      16.55      -        -
                               SW             12/21/2006      45.74      -        -
                               RE             12/21/2006       0.90      -        -
                               WA             12/21/2006     108.11    10.81     5.99
                               WA         1    1/10/2007        -        -        -
                               TR              1/12/2007       6.94      -        -
                               SW              1/12/2007      14.51      -        -
                               RE              1/12/2007       0.38      -        -
                               WA              1/12/2007       8.88     0.89      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        342.53    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28711 WILSON, APRIL D          WA                              9.27
                               WA              2/15/2007       4.29     0.43      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         13.99    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28720 BONDS, ANTHONY
                               SW                             12.54
                               SW              10/2/2007       3.10      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         15.64    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28730 BENTON, ROY LEON
                                                               0.27               -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          0.27    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28737 PRICE, NATHAN
                               WA                              1.95
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          1.95    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28738 GOLABI, MIR A
                               TR              9/21/2006       9.03      -        -
                               SW              9/21/2006      19.76      -        -
                               RE              9/21/2006       0.90      -        -
                               SW             10/12/2006       2.32      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         32.01    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28740 RAMIREZ, RIGOBESTO
                               TR              7/13/2007       1.93      -        -
                               SW              7/13/2007      30.39      -        -
                               RE              7/13/2007       0.90      -        -
                               TR              8/10/2007       9.08      -        -
                               SW              8/10/2007      12.75      -        -
                               RE              8/10/2007       0.49      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         55.54    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28741 JOHNS, TERINA DIANE      TR                              2.75
                               SW              6/14/2007      29.20      -        -
                               RE              6/14/2007       0.90      -        -
                               SW              6/21/2007       1.19      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         34.04    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28742 HOLBROOK, CHRISTINA
                               WA                                                               0.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         (0.75)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

28757 COLON, OMAYRA
                               WA                              1.36
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          1.36    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28759 HOWARD, JANILE
                               TR                             31.50
                               SW              9/14/2006      37.61      -        -
                               RE              9/14/2006       1.71      -        -
                               WA              9/14/2006      16.46     1.65     1.33
                               WA         1    10/4/2006        -        -        -
                               TR             10/17/2006      16.55      -        -
                               SW             10/17/2006      31.36      -        -
                               RE             10/17/2006       0.90      -        -
                               WA             10/17/2006      19.09     1.91     2.38
                               WA         1    11/7/2006        -        -        -
                               TR             11/14/2006       9.08      -        -
                               SW             11/14/2006      15.13      -        -
                               RE             11/14/2006       0.49      -        -
                               WA             11/14/2006       4.86     0.49      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        192.50    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28769 REEVES, LEKESHA
                               TR                             13.48
                               SW             11/14/2006      31.58      -        -
                               RE             11/14/2006       0.90      -        -
                               TR             12/11/2006       8.83      -        -
                               SW             12/11/2006      13.59      -        -
                               RE             12/11/2006       0.48      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         68.86    DEPOSITS APPLIED:      -     NEW BALANCE:   -




                                                                Page 86 of 124
28774 HUTCHINS, WAYNE
                               SW                              37.82
                               RE               6/13/2008       0.57      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          38.39    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28775 POWELL, SHAVALIS
                               TR               1/12/2007      16.55      -        -
                               SW               1/12/2007      45.74      -        -
                               RE               1/12/2007       0.90      -        -
                               TR               2/15/2007      16.55      -        -
                               SW               2/15/2007      45.74      -        -
                               RE               2/15/2007       0.90      -        -
                               WA               2/15/2007      51.21      -        -
                               WA         13    2/15/2007      15.00      -       6.78
                               WA          1     3/7/2007        -        -        -
                               TR               3/15/2007      16.55      -        -
                               SW               3/15/2007      45.74      -        -
                               RE               3/15/2007       0.90      -        -
                               WA               3/15/2007      38.95     3.90     5.77
                               WA          1     4/4/2007        -        -        -
                               TR               4/16/2007      16.55      -        -
                               SW               4/16/2007      38.66      -        -
                               RE               4/16/2007       0.90      -        -
                               WA               4/16/2007      24.11     2.41     7.01
                               WA          1     5/8/2007        -        -        -
                               TR               5/18/2007      16.55      -        -
                               SW               5/18/2007      36.89      -        -
                               RE               5/18/2007       0.90      -        -
                               WA               5/18/2007      21.72     2.17     8.18
                               WA          1     6/8/2007        -        -        -
                               TR               6/14/2007      16.55      -        -
                               SW               6/14/2007      31.58      -        -
                               RE               6/14/2007       0.90      -        -
                               WA               6/14/2007      15.30     1.53     9.17
                               WA          1     7/4/2007        -        -        -
                               TR               7/13/2007       7.17      -        -
                               SW               7/13/2007      17.21      -        -
                               RE               7/13/2007       0.39      -        -
                               WA               7/13/2007      13.12     1.31      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         601.46    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28779 BENNETT, TIFFANY L
                               WA                              10.85              1.12
                               WA         1      2/1/2007        -        -        -
                               WA               2/15/2007      13.31     1.33      -
                               WA               2/22/2007      13.31     1.33      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          41.25    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28784 SUGASKI, KAYLEEN
                               TR                               5.55
                               SW              12/21/2006      31.80      -        -
                               RE              12/21/2006       0.84      -        -
                               WA              12/21/2006      17.44     1.74      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          57.37    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28791 CHAVEZ, OLGA V
                               WA                               7.89              0.87
                               WA         1     2/13/2007        -        -        -
                               WA               2/22/2007      10.73     1.07      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          20.56    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28807 ROBLES, GABRIEL
                               SW              11/16/2007      24.71      -        -
                               RE              11/16/2007       0.99      -        -
                               TR              12/14/2007      18.21      -        -
                               SW              12/14/2007      33.19      -        -
                               RE              12/14/2007       0.99      -        -
                               TR               1/11/2008      10.57      -        -
                               SW               1/11/2008      14.83      -        -
                               RE               1/11/2008       0.57      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         104.06    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28808 PINION, CATHERINE
                                TR                              9.58
                                SW             12/15/2006      25.63        -      -
                                RE             12/15/2006       0.90        -      -
                                TR              1/12/2007      16.55        -      -
                                SW              1/12/2007      26.82        -      -
                                RE              1/12/2007       0.90        -      -
                                TR              2/15/2007       4.80        -      -
                                SW              2/15/2007       6.75        -      -
                                RE              2/15/2007       0.26        -      -




                                                                 Page 87 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           92.19    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28810 GONZALEZ, NELDA
                               SW                               19.62
                               RE                7/13/2007       0.90      -        -
                               TR                8/10/2007       8.28      -        -
                               SW                8/10/2007       4.50      -        -
                               RE                8/10/2007       0.35      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           32.65    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28811 RODRIGUEZ, MARIA
                               TR                                8.01
                               SW                8/25/2006       9.56      -        -
                               RE                8/25/2006       0.44      -        -
                               WA                8/25/2006       4.19     0.42      -
                               WA         12     8/25/2006      15.00      -        -
                               WA         12     8/25/2006      15.00      -        -
                               TR                9/12/2006       8.01      -        -
                               SW                9/12/2006       9.56      -        -
                               RE                9/12/2006       0.44      -        -
                               WA                9/12/2006       4.19     0.42      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           75.24    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28817 DAVIS, ANDREEA
                               SW                               15.00
                               TR                9/14/2007       4.27      -        -
                               SW                9/14/2007       6.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           25.27    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28826 ROSA, TAMEKA
                               SW                                3.22
                               RE                6/13/2008       0.99      -        -
                               TR                6/23/2008       1.76      -        -
                               SW                6/23/2008       1.70      -        -
                               RE                6/23/2008       0.10      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             7.77   DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

28830 DIAZ, TERESA
                               SW               10/12/2007      23.75      -        -
                               RE               10/12/2007       0.90      -        -
                               WA               10/12/2007      41.55     4.16     6.89
                               WA         1      11/6/2007        -        -        -
                               TR               11/16/2007       9.40      -        -
                               SW               11/16/2007       9.08      -        -
                               RE               11/16/2007       0.51      -        -
                               WA               11/16/2007       4.95     0.50      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          101.69    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28841 ALEXANDER, LAVONNE
                               WA               10/12/2007       4.03      -       0.81
                               WA         1      11/6/2007        -        -        -
                               TR               11/16/2007      18.21      -        -
                               SW               11/16/2007      24.52      -        -
                               RE               11/16/2007       0.99      -        -
                               WA               11/16/2007      10.83     1.08     0.89
                               WA         1      12/6/2007        -        -        -
                               TR               12/14/2007      18.21      -        -
                               SW               12/14/2007      29.14      -        -
                               RE               12/14/2007       0.99      -        -
                               WA               12/14/2007      14.75     1.48     1.86
                               WA         1       1/4/2008        -        -        -
                               TR                1/11/2008      14.69      -        -
                               SW                1/11/2008      18.81      -        -
                               RE                1/11/2008       0.80      -        -
                               WA                1/11/2008       7.91     0.79      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          170.79    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28844 SHAKESPEAR, FRED
                                TR              10/12/2007      16.55        -      -
                                SW              10/12/2007      28.01        -      -
                                RE              10/12/2007       0.90        -      -
                                WA              10/12/2007       5.19        -     0.83
                                WA          1    11/6/2007        -          -      -
                                TR              11/16/2007      18.21        -      -
                                SW              11/16/2007      26.83        -      -
                                RE              11/16/2007       0.99        -      -
                                WA              11/16/2007      12.79       1.28   1.73
                                WA          1    12/6/2007        -          -      -
                                TR              12/14/2007      18.21        -      -
                                SW              12/14/2007      49.39        -      -
                                RE              12/14/2007       0.99        -      -
                                WA              12/14/2007      28.00       2.80   3.22
                                WA          1     1/4/2008        -          -      -
                                TR               1/17/2008      18.21        -      -




                                                                  Page 88 of 124
                               SW                1/17/2008      37.24        -        -
                               RE                1/17/2008       0.99        -        -
                               WA                1/17/2008      20.05       2.01
                               WA         ##                                          -                    101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          294.42    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

28846 RODRIQUES, ROSITA
                               SW                8/21/2008       7.82      -          -
                               RE                8/21/2008       0.99      -          -
                               TR                 9/5/2008       2.35      -          -
                               SW                 9/5/2008       6.89      -          -
                               RE                 9/5/2008       0.13      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           18.18    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28848 MARTIN, DARRELL LEE
                               WA                               302.25               5.31
                               WA           1    10/4/2006         -       -          -
                               WA               10/17/2006       42.35    4.24       6.01
                               WA           1    11/7/2006         -       -          -              -
                               WA               11/14/2006    1,065.56  106.56      23.59
                               WA           1    12/7/2006         -       -          -
                               WA               12/15/2006       13.31    1.33      23.81
                               WA           1     1/4/2007         -       -          -
                               WA                1/12/2007       13.31    1.33        -
                               WA                1/19/2007        1.29    0.13
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        1,610.38    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28850 COOKS, JAMES/ELISA
                               SW                                3.08
                               RE                9/14/2006       0.69      -          -
                               TR               10/17/2006      16.55      -          -
                               SW               10/17/2006      27.88      -          -
                               RE               10/17/2006       0.90      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           49.10    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28856 OMANWA, NASHON RICE      SW                               22.11
                               RE                2/22/2007       0.90      -          -
                               TR                3/15/2007       7.68      -          -
                               SW                3/15/2007      15.55      -          -
                               RE                3/15/2007       0.42      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           46.66    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28862 RALEY, SHANDA
                               SW                                7.57
                               TR                 6/4/2008       2.94      -          -
                               SW                 6/4/2008       2.84      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           13.35    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28884 WARD, SABRINA R          SW                               18.37
                               TR                8/23/2007       1.07      -          -
                               SW                8/23/2007       1.50      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           20.94    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28885 VANN, LORI L
                               TR               11/14/2006       5.96      -          -
                               SW               11/14/2006      24.44      -          -
                               RE               11/14/2006       0.90      -          -
                               TR               12/15/2006      16.55      -          -
                               SW               12/15/2006      23.25      -          -
                               RE               12/15/2006       0.90      -          -
                               TR                1/12/2007      16.55      -          -
                               SW                1/12/2007      23.25      -          -
                               RE                1/12/2007       0.90      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          112.70    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28895 BLUE, ASHLEY
                               SW                               27.40
                               TR                8/16/2007      16.55      -          -
                               SW                8/16/2007      23.25      -          -
                               TR                8/23/2007       2.67      -          -
                               SW                8/23/2007       3.75      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           73.62    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28901 JENKINS, II WAYNE
                                                                 8.17                1.09
                               WA         1       1/4/2007        -        -          -
                               WA                1/12/2007      13.31     1.33       1.30
                               WA         1       2/1/2007        -        -          -
                               WA                2/15/2007      13.31     1.33        -
                               WA                2/22/2007      13.31     1.33        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           54.48    DEPOSITS APPLIED:        -     NEW BALANCE:      -

28904 HALL, TYRONE




                                                                  Page 89 of 124
                               SW                           15.28
                               RE            6/13/2008       0.99      -       -
                               TR            7/17/2008      18.21      -       -
                               SW            7/17/2008      26.83      -       -
                               RE            7/17/2008       0.99      -       -
                               TR            8/14/2008      13.51      -       -
                               SW            8/14/2008      13.05      -       -
                               RE            8/14/2008       0.73      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       89.59    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28906 CASTILLO, RACHAEL
                               SW                           17.64
                               RE            6/14/2007       0.90      -       -
                               SW            6/21/2007       2.38      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       20.92    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28912 RINCON, LUIS
                               TR                            2.94
                               SW             6/4/2008       9.77      -       -
                               WA             6/4/2008       6.68     0.67     -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       20.06    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28921 BRAVO, AMILCAR
                               SW            7/20/2007      14.26      -       -
                               RE            7/20/2007       0.90      -       -
                               TR            8/23/2007      16.55      -       -
                               SW            8/23/2007      23.25      -       -
                               RE            8/23/2007       0.90      -       -
                               TR            9/21/2007      16.55      -       -
                               SW            9/21/2007      23.25      -       -
                               RE            9/21/2007       0.90      -       -
                               TR           10/19/2007      16.55      -       -
                               SW           10/19/2007      23.25      -       -
                               RE           10/19/2007       0.90      -       -
                               TR           11/21/2007      18.21      -       -
                               SW           11/21/2007      17.59      -       -
                               RE           11/21/2007       0.99      -       -
                               TR           12/14/2007      12.14      -       -
                               SW           12/14/2007      11.73      -       -
                               RE           12/14/2007       0.66      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:      198.58    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28923 HERNANDEZ, JOEL
                               SW                            1.02
                               RE            6/23/2008       0.99      -       -
                               TR            7/24/2008      18.21      -       -
                               SW            7/24/2008      19.90      -       -
                               RE            7/24/2008       0.99      -       -
                               TR            8/21/2008      18.21      -       -
                               SW            8/21/2008      17.59      -       -
                               RE            8/21/2008       0.99      -       -
                               TR            9/26/2008      18.21      -       -
                               SW            9/26/2008      17.59      -       -
                               RE            9/26/2008       0.99      -       -
                               TR           10/10/2008       9.11      -       -
                               SW           10/10/2008      15.73      -       -
                               RE           10/10/2008       0.50      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:      140.03    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28925 ZOGLIO, ESTHER
                               TR                           14.02
                               SW            3/22/2007      23.25      -       -
                               RE            3/22/2007       0.90      -       -
                               TR            4/20/2007       6.94      -       -
                               SW            4/20/2007      26.93      -       -
                               RE            4/20/2007       0.38      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       72.42    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28928 HEAVEN, LA DONNA         SW                           13.40
                               RE           11/22/2006       0.90      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:       14.30    DEPOSITS APPLIED:     -   NEW BALANCE:   -

28932 JOHNSON, SHIRLEY &       TR                           15.40
                               SW            1/12/2007      23.25      -       -
                               RE            1/12/2007       0.90      -       -
                               TR            2/15/2007      16.55      -       -
                               SW            2/15/2007      23.25      -       -
                               RE            2/15/2007       0.90      -       -
                               TR            2/22/2007      16.55      -       -
                               SW            2/22/2007      23.25      -       -
                               RE            2/22/2007       0.90      -       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:      120.95    DEPOSITS APPLIED:     -   NEW BALANCE:   -




                                                              Page 90 of 124
28958                             WHITMAN, TERESA
                                  SW              10/19/2007       13.67      -        -
                                  RE              10/19/2007        0.90      -        -
                                  TR              11/21/2007       18.80      -        -
                                  SW              11/21/2007       45.91      -        -
                                  RE              11/21/2007        1.02      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          80.30     DEPOSITS APPLIED:      -     NEW BALANCE:   -

28964 HICKS, ELIZABETH
                                  RE                                0.10      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:            0.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28965 WASHINGTON, DARRELL                                                              -
                                  TR               12/15/2006       6.95      -        -
                                  SW               12/15/2006      19.19      -        -
                                  RE               12/15/2006       0.90      -        -
                                  TR                1/12/2007      16.55      -        -
                                  SW                1/12/2007      36.89      -        -
                                  RE                1/12/2007       0.90      -        -
                                  TR                2/15/2007      16.55      -        -
                                  SW                2/15/2007      30.39      -        -
                                  RE                2/15/2007       0.90      -        -
                                  TR                3/15/2007      16.55      -        -
                                  SW                3/15/2007      25.63      -        -
                                  RE                3/15/2007       0.90      -        -
                                  TR                4/16/2007      16.55      -        -
                                  SW                4/16/2007      40.43      -        -
                                  RE                4/16/2007       0.90      -        -
                                  TR                5/18/2007      16.55      -        -
                                  SW                5/18/2007      26.82      -        -
                                  RE                5/18/2007       0.90      -        -
                                  TR                6/14/2007      16.55      -        -
                                  SW                6/14/2007      31.58      -        -
                                  RE                6/14/2007       0.90      -        -
                                  TR                7/13/2007      16.55      -        -
                                  SW                7/13/2007      45.74      -        -
                                  RE                7/13/2007       0.90      -        -
                                  TR                8/16/2007      16.55      -        -
                                  SW                8/16/2007      29.20      -        -
                                  RE                8/16/2007       0.90      -       6.50
                                  WA         1       9/5/2007        -        -        -
                                  TR                9/14/2007      15.48      -        -
                                  SW                9/14/2007      21.75      -        -
                                  RE                9/14/2007       0.84      -        -
                                  WA                9/14/2007       8.30     0.83      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          487.02    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28966 JOHNSON, OCTAVIA
                                  RE                                0.64
                                  TR                7/13/2007      16.55      -        -
                                  SW                7/13/2007      28.01      -        -
                                  RE                7/13/2007       0.90      -        -
                                  TR                8/16/2007      16.55      -        -
                                  SW                8/16/2007      25.63      -        -
                                  RE                8/16/2007       0.90      -        -
                                  TR                9/14/2007      11.21      -        -
                                  SW                9/14/2007      15.75      -        -
                                  RE                9/14/2007       0.61      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          116.75    DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

28967 PALMER, CYNDI
                                  WA                4/24/2008      43.08      -       1.42
                                  WA         1      5/14/2008        -        -        -
                                  WA                5/22/2008      18.44     1.84     1.72
                                  WA         1      6/11/2008        -        -        -
                                  WA                6/23/2008      20.76     2.08      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           89.34    DEPOSITS APPLIED:      -     NEW BALANCE:   -

28971 STAPLETON, VICTOR M
                                   TR              11/14/2006      16.55        -      -
                                   SW              11/14/2006      14.28        -      -
                                   RE              11/14/2006       0.90        -      -
                                   TR              12/15/2006      16.55        -      -
                                   SW              12/15/2006      38.66        -      -
                                   RE              12/15/2006       0.90        -      -
                                   TR               1/12/2007      16.55        -      -
                                   SW               1/12/2007      36.89        -      -
                                   RE               1/12/2007       0.90        -      -
                                   TR               2/15/2007      16.55        -      -
                                   SW               2/15/2007      30.39        -      -
                                   RE               2/15/2007       0.90        -      -
                                   TR               3/15/2007      16.55        -      -
                                   SW               3/15/2007      23.25        -      -
                                   RE               3/15/2007       0.90        -      -




                                                                     Page 91 of 124
                               TR              4/16/2007      16.55      -         -
                               SW              4/16/2007      23.25      -         -
                               RE              4/16/2007       0.90      -         -
                               TR              5/18/2007      16.55      -         -
                               SW              5/18/2007      23.25      -         -
                               RE              5/18/2007       0.90      -         -
                               TR              6/14/2007      16.55      -         -
                               SW              6/14/2007      24.44      -         -
                               RE              6/14/2007       0.90      -        5.62
                               WA         1     7/4/2007        -        -         -
                               TR              7/13/2007       7.17      -         -
                               SW              7/13/2007      10.07      -         -
                               RE              7/13/2007       0.39      -         -
                               WA              7/13/2007       3.84     0.38       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        381.48    DEPOSITS APPLIED:      1.00   NEW BALANCE:   -

28976 WILBANKS, SARAH
                               WA
                               WA              7/13/2007       5.32     0.53      0.56
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           6.41   DEPOSITS APPLIED:       -     NEW BALANCE:   -

28984 DAVIS, CLARISSA TR
                               TR                              1.64
                               SW              9/14/2007      25.63      -         -
                               TR             10/12/2007      16.55      -         -
                               SW             10/12/2007      23.25      -         -
                               TR             11/16/2007      12.92      -         -
                               SW             11/16/2007      12.48      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         92.47    DEPOSITS APPLIED:       -     NEW BALANCE:   -

28998 RIVERS, IDA M
                               WA              3/15/2007       4.49                -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           4.49   DEPOSITS APPLIED:       -     NEW BALANCE:   -

28999 HORNSBY, KIMBERLY T
                               SW             11/14/2006      20.72      -         -
                               RE             11/14/2006       0.90      -         -
                               TR             12/15/2006      16.55      -         -
                               SW             12/15/2006      29.20      -         -
                               RE             12/15/2006       0.90      -         -
                               TR              1/12/2007      16.55      -         -
                               SW              1/12/2007      30.39      -         -
                               RE              1/12/2007       0.90      -         -
                               TR              2/15/2007       8.01      -         -
                               SW              2/15/2007      16.01      -         -
                               RE              2/15/2007       0.44      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        140.57    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29007 NORWOOD, JR ALTON
                               WA              2/15/2007      29.36     2.94       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         32.30    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29009 CARTER, MEGAN
                               SW                             13.07
                               SW              6/21/2007       1.19      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         14.26    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29011 CAPLAN, JULIE ANN        TR                             14.90
                               SW             10/23/2006      31.12      -         -
                               RE             10/23/2006       0.81      -         -
                               TR             11/22/2006      16.55      -         -
                               SW             11/22/2006      45.74      -         -
                               RE             11/22/2006       0.90      -         -
                               TR             12/21/2006      16.55      -         -
                               SW             12/21/2006      45.74      -         -
                               RE             12/21/2006       0.90      -         -
                               WA             12/21/2006     287.42    27.99      8.69
                               WA         1    1/10/2007        -        -         -
                               TR              1/19/2007      16.55      -         -
                               SW              1/19/2007      45.74      -         -
                               RE              1/19/2007       0.90      -         -
                               WA              1/19/2007     108.11    10.81     11.40
                               WA         1    2/13/2007        -        -         -
                               TR              2/22/2007      12.81      -         -
                               SW              2/22/2007      40.49      -         -
                               RE              2/22/2007       0.70      -         -
                               WA              2/22/2007      46.87     4.69       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        796.38    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29017 TUCKER, JEFFREY A
                               SW             10/17/2006       5.48        -       -
                               TR             11/14/2006      14.34        -       -
                               SW             11/14/2006      40.43        -       -




                                                                Page 92 of 124
                               RE             11/14/2006       0.78      -        -
                               TR             12/15/2006      16.55      -        -
                               SW             12/15/2006      26.82      -        -
                               RE             12/15/2006       0.90      -        -
                               TR              1/12/2007      16.55      -        -
                               SW              1/12/2007      23.25      -        -
                               RE              1/12/2007       0.90      -        -
                               TR              2/15/2007      16.55      -        -
                               SW              2/15/2007      23.25      -        -
                               RE              2/15/2007       0.90      -        -
                               WA              2/15/2007       0.94      -        -
                               TR              2/22/2007      16.55      -        -
                               SW              2/22/2007      23.25      -        -
                               RE              2/22/2007       0.90      -        -
                               WA              2/22/2007       8.87     0.89      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        238.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29021 HARRIS, JR JEROME
                                                                                  -             0.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         (0.75)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29024 TREJO, OSIEL
                               SW                             15.42
                               SW              5/18/2007      23.25      -        -
                               SW              6/14/2007      23.25      -        -
                               SW              6/28/2007      13.85      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         75.77    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29026 BROOKS, YASHIKA
                               SW                             10.75
                               TR             12/14/2007      18.21      -        -
                               SW             12/14/2007      19.90      -        -
                               TR             12/28/2007       3.52      -        -
                               SW             12/28/2007       3.40      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         55.78    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29027 BORGNE, ANGELA
                               SW                             23.26
                               RE              7/13/2007       0.90      -        -
                               TR              8/16/2007      16.55      -        -
                               SW              8/16/2007      25.63      -        -
                               RE              8/16/2007       0.90      -        -
                               TR              8/23/2007       1.07      -        -
                               SW              8/23/2007       2.69      -        -
                               RE              8/23/2007       0.06      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         71.06    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29039 VALENTINE, DIONNE
                               SW                              6.33
                               RE              8/16/2007       0.84      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           7.17   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29043 GONZALEZ, BIL
                               TR                             18.21
                               SW             12/14/2007      69.64      -        -
                               RE             12/14/2007       0.99      -        -
                               WA             12/14/2007      19.50      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        108.34    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29055 LEE, SARAH
                               TR                              7.17
                               SW             10/23/2006      10.88      -        -
                               RE             10/23/2006       0.39      -        -
                               TR             11/22/2006      16.55      -        -
                               SW             11/22/2006      28.01      -        -
                               RE             11/22/2006       0.90      -        -
                               TR             12/21/2006      16.55      -        -
                               SW             12/21/2006      45.74      -        -
                               RE             12/21/2006       0.90      -        -
                               WA             12/21/2006      13.79      -       3.63
                               WA         1    1/10/2007        -        -        -
                               TR              1/12/2007       6.41      -        -
                               SW              1/12/2007       9.00      -        -
                               RE              1/12/2007       0.35      -        -
                               WA              1/12/2007       3.43     0.34      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        164.04    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29056 GARCIA, ELIZABETH
                               SW                             17.84
                               RE              5/18/2007       0.90        -      -
                               TR              6/14/2007      16.55        -      -
                               SW              6/14/2007      38.66        -      -
                               RE              6/14/2007       0.90        -      -




                                                                Page 93 of 124
                               TR              7/13/2007       9.38      -        -
                               SW              7/13/2007      14.37      -        -
                               RE              7/13/2007       0.51      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         99.11    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29058 CARTER, CHRISTI
                               TR                              0.05
                               SW             10/19/2007      25.63      -        -
                               RE             10/19/2007       0.90      -        -
                               TR             11/21/2007      18.21      -        -
                               SW             11/21/2007      19.90      -        -
                               RE             11/21/2007       0.99      -        -
                               TR             12/21/2007      18.21      -        -
                               SW             12/21/2007      17.59      -        -
                               RE             12/21/2007       0.99      -        -
                               TR              1/24/2008      17.62      -        -
                               SW              1/24/2008      17.02      -        -
                               RE              1/24/2008       0.96      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        138.07    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29062 POWELL, SAMANTHA
                               SW                             14.67
                               RE              6/14/2007       0.78      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         15.45    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29065 GREENSTEIN, MADEYN E
                               SW              1/12/2007      23.47      -        -
                               RE              1/12/2007       0.90      -        -
                               TR              2/15/2007      16.55      -        -
                               SW              2/15/2007      24.44      -        -
                               RE              2/15/2007       0.90      -        -
                               TR              3/15/2007      16.55      -        -
                               SW              3/15/2007      24.44      -        -
                               RE              3/15/2007       0.90      -        -
                               TR              4/16/2007      16.55      -        -
                               SW              4/16/2007      31.58      -        -
                               RE              4/16/2007       0.90      -        -
                               TR              5/18/2007      16.55      -        -
                               SW              5/18/2007      26.82      -        -
                               RE              5/18/2007       0.90      -        -
                               TR              6/14/2007      16.55      -        -
                               SW              6/14/2007      23.25      -        -
                               RE              6/14/2007       0.90      -        -
                               TR              7/13/2007       9.38      -        -
                               SW              7/13/2007      13.18      -        -
                               RE              7/13/2007       0.51      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        265.22    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29067 MITCHELL, PERMMIA
                               SW                             28.63
                               RE              9/14/2007       0.90      -        -
                               SW              9/21/2007       1.19      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         30.72    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29076 GREEN, WILLIAM
                               TR                             16.55
                               RE              1/12/2007       0.90      -        -
                               TR              2/15/2007      16.55      -        -
                               RE              2/15/2007       0.90      -        -
                               TR              3/15/2007      16.55      -        -
                               RE              3/15/2007       0.90      -        -
                               TR              4/16/2007      16.55      -        -
                               RE              4/16/2007       0.90      -        -
                               WA              4/16/2007       5.95      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         75.75    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29081 CHERRY, WINSTON D        TR                             16.55
                               SW              3/15/2007      25.63      -        -
                               RE              3/15/2007       0.90      -        -
                               WA              3/15/2007       8.87     0.89      -
                               TR              3/22/2007       2.36      -        -
                               SW              3/22/2007       3.32      -        -
                               RE              3/22/2007       0.13      -        -
                               WA              3/22/2007       1.27     0.13      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         60.05    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29089 BIBBS, MARGIE
                               WA         2                   54.48     0.16
                               WA         1    5/15/2007        -        -       2.19
                               WA              5/24/2007      29.36     2.94      -
                               WA               6/8/2007      16.52     1.65      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        107.30    DEPOSITS APPLIED:      -     NEW BALANCE:   -




                                                                Page 94 of 124
29090 HORRELL, PENNY
                               SW              10/12/2007      22.26      -        -
                               RE              10/12/2007       0.90      -        -
                               TR              11/16/2007       9.40      -        -
                               SW              11/16/2007      11.39      -        -
                               RE              11/16/2007       0.51      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          44.46    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29096 CHADWICK, EVELYN
                               TR                              12.86
                               SW               3/15/2007      30.39      -        -
                               RE               3/15/2007       0.90      -        -
                               TR               4/12/2007      11.75      -        -
                               SW               4/12/2007      16.50      -        -
                               RE               4/12/2007       0.64      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          73.04    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29099 ROMERO, LESLIE ANN       TR                               2.21
                               RE              11/14/2006       0.12      -        -
                               TR              12/15/2006      16.55      -        -
                               RE              12/15/2006       0.90      -        -
                               TR               1/12/2007      16.55      -        -
                               RE               1/12/2007       0.90      -        -
                               WA               1/12/2007       2.31      -       1.50
                               WA         1      2/1/2007        -        -        -
                               TR               2/15/2007      16.55      -        -
                               RE               2/15/2007       0.90      -        -
                               WA               2/15/2007       8.87     0.89      -
                               TR               2/22/2007      16.55      -        -
                               RE               2/22/2007       0.90      -        -
                               WA               2/22/2007       8.87     0.89      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          95.46    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29128 WILSON, KESMOND
                               TR                               1.67
                               SW               1/12/2007      23.25      -        -
                               RE               1/12/2007       0.90      -        -
                               TR               2/15/2007      16.55      -        -
                               SW               2/15/2007      23.25      -        -
                               RE               2/15/2007       0.90      -        -
                               TR               2/22/2007      16.55      -        -
                               SW               2/22/2007      23.25      -        -
                               RE               2/22/2007       0.90      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         107.22    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29132 LOPEZ, GOMEZ AGUSTIN     TR                              16.55
                               SW              12/15/2006      35.12      -        -
                               RE              12/15/2006       0.90      -        -
                               TR               1/12/2007      16.55      -        -
                               SW               1/12/2007      45.74      -        -
                               RE               1/12/2007       0.90      -        -
                               TR               2/15/2007       8.01      -        -
                               SW               2/15/2007      33.74      -        -
                               RE               2/15/2007       0.44      -        -
                               WA               2/15/2007      34.55      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         192.50    DEPOSITS APPLIED:     0.54   NEW BALANCE:   -

29137 ROMULUS, REGINALD
                               TR               7/13/2007      10.67      -        -
                               RE               7/13/2007       0.90      -        -
                               TR               8/16/2007      16.55      -        -
                               RE               8/16/2007       0.90      -        -
                               TR               9/14/2007      15.48      -        -
                               RE               9/14/2007       0.84      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          45.34    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29149 ANDERSON, RENE L         MC                             214.25
                               MC         ##    1/31/2007      20.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         234.25    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29154 CASTRO-GONZALEZ, CIRIL
                               WA                               6.38
                               WA               6/28/2007       2.58     0.26      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            9.22   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29162 WHITE, LATRELLE
                                TR              4/16/2007      16.55        -      -
                                SW              4/16/2007      45.74        -      -
                                RE              4/16/2007       0.90        -      -
                                TR              5/18/2007      16.55        -      -
                                SW              5/18/2007      45.74        -      -
                                RE              5/18/2007       0.90        -      -
                                WA              5/18/2007      34.04        -      -




                                                                 Page 95 of 124
                               TR                6/8/2007       5.34      -        -
                               SW                6/8/2007      14.64      -        -
                               RE                6/8/2007       0.29      -        -
                               WA                6/8/2007      13.16     1.32      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         195.17    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29174 RODRIGUEZ, CRISTINA
                               WA                               5.06
                               WA               2/15/2007       7.73     0.77      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          13.56    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29182 CRAFT, CHAKERIA
                               SW               1/12/2007      21.50      -        -
                               TR               2/15/2007      12.28      -        -
                               SW               2/15/2007      17.25      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          51.03    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29184 BORDERS, GLENN           SW                               4.73               -
                               RE               5/17/2007       0.69      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            5.42   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29186 WRIGHT, LUCY
                               TR               2/15/2007      16.55      -        -
                               SW               2/15/2007      33.35      -        -
                               RE               2/15/2007       0.90      -        -
                               TR               3/15/2007      16.55      -        -
                               SW               3/15/2007      35.12      -        -
                               RE               3/15/2007       0.90      -        -
                               WA               3/15/2007       7.20      -       2.16
                               WA         1      4/4/2007        -        -        -
                               TR               4/16/2007      16.55      -        -
                               SW               4/16/2007      42.20      -        -
                               RE               4/16/2007       0.90      -        -
                               WA               4/16/2007      28.89     2.89      -
                               TR                5/4/2007       6.62      -        -
                               SW                5/4/2007       9.30      -        -
                               RE                5/4/2007       0.36      -        -
                               WA                5/4/2007       3.55     0.36      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         224.35    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29190 VELAZQUEZ-HERNANDEZ, M
                               TR                               7.41
                               SW               5/15/2008      35.48      -        -
                               RE               5/15/2008       0.89      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          43.78    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29196 KIRK, BRANDI N           SW                              12.41
                               RE               1/12/2007       0.90      -        -
                               TR               2/15/2007      16.55      -        -
                               SW               2/15/2007      28.01      -        -
                               RE               2/15/2007       0.90      -        -
                               TR               2/22/2007      16.55      -        -
                               SW               2/22/2007      28.01      -        -
                               RE               2/22/2007       0.90      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         104.23    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29198 SMITH, KAMESHIA
                               SW                               1.60
                               TR               6/21/2007       1.60      -        -
                               SW               6/21/2007       2.25      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            5.45   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29220 MCBURROWS, THADDOUS
                                                                                  1.21
                               WA           1    1/4/2007        -          -      -
                               TR               1/12/2007      16.55        -      -
                               SW               1/12/2007      24.44        -      -
                               WA               1/12/2007       8.87       0.89   0.76
                               WA           1    2/1/2007        -          -      -
                               TR               2/15/2007      16.55        -      -
                               SW               2/15/2007      24.44        -      -
                               WA               2/15/2007       8.87       0.89   1.52
                               WA           1    3/7/2007        -          -      -
                               TR               3/15/2007      16.55        -      -
                               SW               3/15/2007      24.44        -      -
                               WA               3/15/2007       8.87       0.89   2.28
                               WA           1    4/4/2007        -          -      -
                               TR               4/16/2007      16.55        -      -
                               SW               4/16/2007      24.44        -      -
                               WA               4/16/2007       8.87       0.89   3.05
                               WA           1    5/8/2007        -          -      -
                               TR               5/17/2007      13.24        -      -
                               SW               5/17/2007      18.60        -      -




                                                                 Page 96 of 124
                               WA                5/17/2007       7.10       0.71
                               WA         ##                                         -                    93.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          251.47    DEPOSITS APPLIED:     93.00   NEW BALANCE:     -

29221 KARNES, III ALBERT
                               WA                8/10/2007      13.31     1.33       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           14.64    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29238 BLACKENTER, STEPHANIE
                               WA                                                                  0.46
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.46)   DEPOSITS APPLIED:       -     NEW BALANCE:     -

29258 JOHNSON, LAVETTA
                               TR                5/18/2007       3.35      -         -
                               SW                5/18/2007      45.74      -         -
                               RE                5/18/2007       0.90      -         -
                               TR                6/14/2007      16.55      -         -
                               SW                6/14/2007      40.43      -         -
                               RE                6/14/2007       0.90      -         -
                               TR                7/13/2007       9.38      -         -
                               SW                7/13/2007      13.18      -         -
                               RE                7/13/2007       0.51      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          130.94    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29266 MILLER, JUDY
                               SW               12/14/2007      55.69      -         -
                               RE               12/14/2007       0.99      -         -
                               TR                1/11/2008      14.10      -         -
                               SW                1/11/2008      57.57      -         -
                               RE                1/11/2008       0.77      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          129.12    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29271 DRUDGE, PETER
                               SW                               19.73
                               RE                1/12/2007       0.75      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           20.48    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29281 WOOD, KARLA
                               WA               11/21/2007      53.20      -        1.61
                               WA         1     12/13/2007        -        -         -
                               WA               12/21/2007       8.64     0.86      1.72
                               WA         1      1/10/2008        -        -         -
                               WA                1/17/2008       3.10     0.31       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           69.44    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29283 FRAZIER, KEANNA NICOLE
                                                                                                          50.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     50.75   NEW BALANCE:     -

29287 HARRISON, MELISSA
                               WA                1/12/2007     104.91      -        2.75
                               WA           1     2/1/2007        -        -         -
                               WA                2/15/2007     107.48    10.75      4.15
                               WA           1     3/7/2007        -        -         -
                               WA                3/15/2007      54.48     5.45      5.05
                               WA           1     4/4/2007        -        -         -
                               WA                4/16/2007     120.50    12.05      7.04
                               WA           1     5/8/2007        -        -         -
                               WA                5/18/2007     200.58    20.06     10.35
                               WA           1     6/8/2007        -        -         -
                               WA                6/14/2007      82.20     8.22     11.70
                               WA           1     7/4/2007        -        -         -
                               WA                7/13/2007      58.44     5.84       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          832.00    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29292 WILKINS, TASHA L          SW                              24.72
                                RE               2/15/2007       0.90        -       -
                                TR               3/15/2007      16.55        -       -
                                SW               3/15/2007      28.01        -       -
                                RE               3/15/2007       0.90        -       -
                                TR               4/16/2007      16.55        -       -
                                SW               4/16/2007      29.20        -       -
                                RE               4/16/2007       0.90        -       -
                                TR               5/18/2007       2.90        -       -
                                SW               5/18/2007      36.89        -       -
                                RE               5/18/2007       0.90        -       -
                                TR               6/14/2007      16.55        -       -
                                SW               6/14/2007      26.82        -       -
                                RE               6/14/2007       0.90        -       -
                                TR               7/13/2007       7.17        -       -
                                SW               7/13/2007      10.07        -       -
                                RE               7/13/2007       0.39        -       -
                                MC                2/3/2009      13.65        -       -




                                                                  Page 97 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        233.97    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29313 BRINSON, LARRY/DEBBY
                               WA         1                   37.38
                               WA         1     8/9/2007        -        -        -
                               WA              8/23/2007      16.52     1.65     1.64
                               WA         1    9/12/2007        -        -        -
                               WA              9/14/2007       3.33     0.33      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         62.22    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29332 JONES, JEANETTE
                               TR              3/15/2007      16.55      -        -
                               SW              3/15/2007      24.44      -        -
                               RE              3/15/2007       0.90      -        -
                               TR              4/16/2007      16.55      -        -
                               SW              4/16/2007      24.44      -        -
                               RE              4/16/2007       0.90      -        -
                               TR              5/18/2007      16.55      -        -
                               SW              5/18/2007      25.63      -        -
                               RE              5/18/2007       0.90      -        -
                               TR              6/14/2007      16.55      -        -
                               SW              6/14/2007      28.01      -        -
                               RE              6/14/2007       0.90      -        -
                               TR              7/13/2007       9.38      -        -
                               SW              7/13/2007      35.67      -        -
                               RE              7/13/2007       0.51      -        -
                               WA              7/13/2007      39.14      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        257.02    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29335 EMILCAR, ALINE
                               WA                                                               0.15
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         (0.15)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29336 POWELL, LEE F
                               WA              9/21/2007       5.97      -       0.88
                               WA         1   10/11/2007        -        -        -
                               WA             10/19/2007      13.31     1.33     1.10
                               WA         1    11/9/2007        -        -        -
                               WA             11/16/2007       6.19     0.62      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         29.40    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29337 PRIDE, TYRINDA L
                               WA             10/19/2007       5.44      -       0.88
                               WA         1    11/9/2007        -        -        -
                               WA             11/16/2007       6.19     0.62      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         13.13    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29348 VAZQUEZ, MARIANO
                               WA                              0.93
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          0.93    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29368 BALDWIN, ROBERT
                               SW              2/15/2007      12.37      -        -
                               SW              3/15/2007      40.43      -        -
                               SW              4/16/2007      35.12      -        -
                               SW              5/18/2007      33.35      -        -
                               SW              6/14/2007      30.39      -        -
                               SW              7/13/2007      12.45      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        164.11    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29374 JOHNSTON, DOROTHY
                               SW                             29.47
                               RE              5/22/2007       0.99      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         30.46    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29385 GARCIA, MARIE C.
                               SW              4/17/2008       5.33      -        -
                               RE              4/17/2008       0.99      -        -
                               TR              5/15/2008      14.57      -        -
                               SW              5/15/2008      45.87      -        -
                               RE              5/15/2008       0.79      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         67.55    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29388 GROOVER, HARRIETT
                               TR              2/14/2008      12.34      -        -
                               SW              2/14/2008      39.67      -        -
                               RE              2/14/2008       0.67      -        -
                               WA              2/14/2008      23.75     2.38      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         78.81    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29390 BRISSEL-HILLIS, PACITA
                               TR              1/17/2008      18.21        -      -
                               SW              1/17/2008      26.83        -      -




                                                                Page 98 of 124
                                RE                 1/17/2008       0.99        -       -
                                WA                 1/17/2008       8.14        -      0.84
                                WA           1      2/6/2008        -          -       -
                                TR                 2/14/2008      18.21        -       -
                                SW                 2/14/2008      41.29        -       -
                                RE                 2/14/2008       0.99        -       -
                                WA                 2/14/2008      22.70       2.27    2.13
                                WA           1      3/5/2008        -          -      2.13
                                WA           1     3/12/2008        -          -       -
                                TR                 3/14/2008      18.21        -       -
                                SW                 3/14/2008      17.59        -       -
                                RE                 3/14/2008       0.99        -       -
                                WA                 3/14/2008       4.95       0.50    2.73
                                WA           1      4/4/2008        -          -       -
                                TR                  4/7/2008       9.40        -       -
                                SW                  4/7/2008       9.08        -       -
                                RE                  4/7/2008       0.51        -       -
                                WA                  4/7/2008       2.55       0.26
                                WA           ##                                        -                    84.38
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           211.50    DEPOSITS APPLIED:     84.38   NEW BALANCE:     -

29391 OROZCO, BARBARA
                                SW                 4/23/2007      14.73      -         -
                                RE                 4/23/2007       0.90      -         -
                                TR                 5/24/2007      16.55      -         -
                                SW                 5/24/2007      23.25      -         -
                                RE                 5/24/2007       0.90      -         -
                                TR                 5/31/2007       4.27      -         -
                                SW                 5/31/2007       6.00      -         -
                                RE                 5/31/2007       0.23      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            66.83    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29398 CREDIT, TENISHA N
                                SW                 5/18/2007      22.45      -         -
                                RE                 5/18/2007       0.90      -         -
                                TR                 6/14/2007      16.55      -         -
                                SW                 6/14/2007      24.44      -         -
                                RE                 6/14/2007       0.90      -         -
                                TR                 7/13/2007      11.03      -         -
                                SW                 7/13/2007      15.50      -         -
                                RE                 7/13/2007       0.60      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            92.37    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29408 ROBINSON, ANGELIC
                                WA                 6/21/2007       2.85      -         -
                                WA                 7/20/2007      26.15     2.62       -
                                WA                 8/23/2007      13.31     1.33       -
                                WA                 9/21/2007      13.31     1.33       -
                                WA                10/19/2007      13.31     1.33       -
                                WA                11/21/2007       6.19     0.62       -
                                WA                12/14/2007       2.48     0.25       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            85.08    DEPOSITS APPLIED:      0.54   NEW BALANCE:     -

29418 WATSON, KAVERN
                                TR                 2/15/2007      14.95      -         -
                                SW                 2/15/2007      23.38      -         -
                                RE                 2/15/2007       0.81      -         -
                                WA                 2/15/2007       8.01     0.80       -
                                WA         12      2/15/2007      15.00      -        0.94
                                WA          1       3/7/2007        -        -         -
                                TR                 3/15/2007      16.55      -         -
                                SW                 3/15/2007      40.43      -         -
                                RE                 3/15/2007       0.90      -         -
                                WA                 3/15/2007      26.50     2.65       -
                                SW                 3/22/2007      10.10      -         -
                                WA                 3/22/2007      17.44     1.74       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           180.20    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29425 HUDSON, DEMETRIA
                                SW                 8/16/2007       7.37      -         -
                                RE                 8/16/2007       0.90      -         -
                                TR                 9/14/2007      10.68      -         -
                                SW                 9/14/2007      15.00      -         -
                                RE                 9/14/2007       0.58      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            34.53    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29431 WOOLBRIGHT, MISTY A       WA                                 5.22
                                WA                 8/10/2007       6.87     0.69       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            12.78    DEPOSITS APPLIED:       -     NEW BALANCE:     -

29445 PHILIPPE, JEAN L.
                                 SW                5/15/2008      44.31        -       -
                                 RE                5/15/2008       0.99        -       -




                                                                    Page 99 of 124
                               WA               5/15/2008      81.43      8.14      2.02
                               WA          1     6/4/2008        -         -         -
                               TR               6/13/2008      16.45       -         -
                               SW               6/13/2008      67.94       -         -
                               RE               6/13/2008       0.89       -         -
                               WA               6/13/2008     109.48     10.95
                               WA         ##                                         -                    101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         342.60    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

29447 PERRY, LATOYA A
                               TR               4/16/2007       9.30      -          -
                               SW               4/16/2007      26.82      -          -
                               RE               4/16/2007       0.90      -          -
                               TR               5/18/2007      16.55      -          -
                               SW               5/18/2007      26.82      -          -
                               RE               5/18/2007       0.90      -          -
                               TR               6/14/2007      16.55      -          -
                               SW               6/14/2007      25.63      -          -
                               RE               6/14/2007       0.90      -          -
                               TR               7/13/2007      11.03      -          -
                               SW               7/13/2007      17.88      -          -
                               RE               7/13/2007       0.60      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         153.88    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29457 MISSION, BAPTIST CHURCH
                                                                                                          143.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     143.00   NEW BALANCE:      -

29464 ALVARADO, AMY
                               TR              12/14/2007      11.13       -         -
                               SW              12/14/2007      69.64       -         -
                               RE              12/14/2007       0.99       -         -
                               WA              12/14/2007     164.12      5.86      3.93
                               WA                1/4/2008        -         -         -
                               MC          1    1/29/2008      20.00       -         -
                               TR               1/17/2008      18.21       -         -
                               SW               1/17/2008      69.64       -         -
                               RE               1/17/2008       0.99       -         -
                               WA               1/17/2008     116.73      7.46      3.14
                               WA          1     2/6/2008        -         -         -
                               TR               2/14/2008      18.21       -         -
                               SW               2/14/2008      69.64       -         -
                               RE               2/14/2008       0.99       -         -
                               WA               2/14/2008      85.54      8.55       -
                               WA         13    2/14/2008      25.00       -       10.55
                               WA          1     3/5/2008        -         -       10.55
                               WA          1    3/12/2008        -         -         -
                               TR               3/14/2008      18.21       -         -
                               SW               3/14/2008      57.49       -         -
                               RE               3/14/2008       0.99       -         -
                               WA               3/14/2008      36.22      3.62     12.14
                               WA          1     4/4/2008        -         -         -
                               TR                4/7/2008       1.17       -         -
                               SW                4/7/2008       1.13       -         -
                               RE                4/7/2008       0.06       -         -
                               WA                4/7/2008       0.32      0.03
                               WA         ##                                         -                    101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         852.25    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

29472 NORWOOD, ALTON LONNIE
                               TR               4/16/2007      33.10      -          -
                               SW               4/16/2007      68.75      -          -
                               RE               4/16/2007       1.80      -          -
                               WA               4/16/2007      56.47      -         3.14
                               WA         1      5/8/2007        -        -          -
                               TR               5/18/2007      33.10      -          -
                               SW               5/18/2007      43.97      -          -
                               RE               5/18/2007       1.80      -          -
                               WA               5/18/2007      31.28     3.13        -
                               TR               5/31/2007       8.54      -          -
                               SW               5/31/2007       8.38      -          -
                               RE               5/31/2007       0.46      -          -
                               WA               5/31/2007       4.44     0.44        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         298.80    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29473 SMITH, TEDRA
                               SW               6/14/2007      13.09      -          -
                               RE               6/14/2007       0.90      -          -
                               TR               7/13/2007      11.03      -          -
                               SW               7/13/2007      19.07      -          -
                               RE               7/13/2007       0.60      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          44.69    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29474 AVERY, TANYA MARIE




                                                                Page 100 of 124
                               TR                8/23/2007      14.07      -         -
                               SW                8/23/2007      31.58      -         -
                               RE                8/23/2007       0.90      -         -
                               TR                9/14/2007       6.41      -         -
                               SW                9/14/2007       9.00      -         -
                               RE                9/14/2007       0.35      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           62.31    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29475 HARRIS, NYGEL            TR                                7.47
                               SW                2/15/2007      10.50      -         -
                               RE                2/15/2007       0.41      -         -
                               TR                3/15/2007      16.55      -         -
                               SW                3/15/2007      31.58      -         -
                               RE                3/15/2007       0.90      -         -
                               TR                4/16/2007      16.55      -         -
                               SW                4/16/2007      45.74      -         -
                               RE                4/16/2007       0.90      -         -
                               TR                5/18/2007      16.55      -         -
                               SW                5/18/2007      45.74      -         -
                               RE                5/18/2007       0.90      -         -
                               WA                5/18/2007      50.34      -        5.14
                               WA         1       6/8/2007        -        -         -
                               TR                6/14/2007      16.55      -         -
                               SW                6/14/2007      45.74      -         -
                               RE                6/14/2007       0.90      -         -
                               WA                6/14/2007     365.14    36.51     12.11
                               WA         1       7/4/2007        -        -         -
                               TR                7/13/2007       9.38      -         -
                               SW                7/13/2007      35.67      -         -
                               RE                7/13/2007       0.51      -         -
                               WA                7/13/2007     610.26    61.03
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        1,443.07    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29477 RIVERA, AMANDA           WA                               13.55
                               WA                1/31/2008       1.60     0.16       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           15.31    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29483 JUSTICE, STANLEY L       SW                                8.95
                               RE                 5/4/2007       0.36      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             9.31   DEPOSITS APPLIED:       -     NEW BALANCE:   -

29486 TUCKER, MONIQUE
                               SW                4/17/2008       3.42      -         -
                               RE                4/17/2008       0.99      -         -
                               TR                5/15/2008      18.21      -         -
                               SW                5/15/2008      24.52      -         -
                               RE                5/15/2008       0.99      -         -
                               MC         1      6/10/2008      20.00      -         -
                               TR                6/13/2008      18.21      -         -
                               SW                6/13/2008      29.14      -         -
                               RE                6/13/2008       0.99      -         -
                               TR                7/17/2008      18.21      -         -
                               SW                7/17/2008      24.52      -         -
                               RE                7/17/2008       0.99      -         -
                               TR                8/14/2008      12.34      -         -
                               SW                8/14/2008      11.92      -         -
                               RE                8/14/2008       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          185.12    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29491 HANSEN, BARBARA J
                               TR                8/16/2007      16.55      -         -
                               RE                8/16/2007       0.90      -         -
                               WA                8/16/2007       9.61      -        0.95
                               WA         1       9/5/2007        -        -         -
                               TR                9/14/2007      14.41      -         -
                               RE                9/14/2007       0.78      -         -
                               WA                9/14/2007      49.47     4.95       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           97.62    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29506 LORENZO, TERESA MARIE
                               SW                6/14/2007      14.06      -         -
                               SW                7/13/2007      40.43      -         -
                               SW                8/16/2007      24.44      -         -
                               SW                9/14/2007      21.75      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          100.68    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29510 DOBSON, JR THOMAS
                               WA           13   1/17/2008      13.48       -        -
                               TR                2/14/2008      18.21       -        -
                               SW                2/14/2008      49.39       -        -
                               RE                2/14/2008       0.99       -        -
                               WA                2/14/2008      28.00      2.80     2.10
                               WA            1    3/5/2008        -         -       1.72




                                                                 Page 101 of 124
                               WA          1     3/12/2008        -         -         -
                               TR                3/14/2008      18.21       -         -
                               SW                3/14/2008      45.34       -         -
                               RE                3/14/2008       0.99       -         -
                               WA                3/14/2008      25.35      2.54      3.08
                               WA          1      4/4/2008        -         -         -
                               TR                4/17/2008       9.40       -         -
                               SW                4/17/2008      20.63       -         -
                               RE                4/17/2008       0.51       -         -
                               WA                4/17/2008      12.35      1.24
                               WA         ##                                          -                    101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          256.33    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

29520 MASSEY, DANNY R
                               MC                5/22/2007       0.72      -          -
                               WA                5/18/2007      34.82      -         0.89
                               WA           1     6/8/2007        -        -          -
                               MC           1    6/26/2007      20.00      -          -
                               WA                6/14/2007      39.75     3.98       0.66
                               WA           1     7/4/2007        -        -          -
                               WA                7/13/2007      19.73     1.97       2.17
                               WA           1     8/6/2007        -        -          -
                               MC           1    8/13/2007      20.00      -          -
                               WA                8/16/2007      13.31     1.33        -
                               WA                8/23/2007       2.15     0.22        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          161.70    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29529 RODRIGUEZ, WILMARY
                               SW                               12.92
                               RE               11/16/2007       0.99      -          -
                               TR               12/14/2007      18.21      -          -
                               SW               12/14/2007      17.59      -          -
                               RE               12/14/2007       0.99      -          -
                               TR                1/17/2008      18.21      -          -
                               SW                1/17/2008      17.59      -          -
                               RE                1/17/2008       0.99      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           87.49    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29534 RODRIGUEZ, MARIA JEAN    TR                               16.55
                               SW                8/16/2007      35.12      -          -
                               RE                8/16/2007       0.90      -          -
                               WA                8/16/2007      19.54     1.95       1.11
                               WA         1       9/5/2007        -        -          -
                               TR                9/14/2007      16.55      -          -
                               SW                9/14/2007      45.74      -          -
                               RE                9/14/2007       0.90      -          -
                               WA                9/14/2007      36.27     3.63       2.66
                               WA         1      10/4/2007        -        -          -
                               TR               10/12/2007      16.55      -          -
                               SW               10/12/2007      38.66      -          -
                               RE               10/12/2007       0.90      -          -
                               WA               10/12/2007      24.07     2.41       3.90
                               WA         1      11/6/2007        -        -          -
                               TR               11/16/2007      16.45      -          -
                               SW               11/16/2007      18.20      -          -
                               RE               11/16/2007       0.89      -          -
                               WA               11/16/2007       6.91     0.69        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          310.55    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29537 MILMAN, IAN STEWART      SW                               22.23
                               RE                4/17/2008       0.99      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           23.22    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29541 COURTNEY, FRANK
                               TR                               18.21
                               SW                1/17/2008      49.39      -          -
                               RE                1/17/2008       0.99      -          -
                               WA                1/17/2008      26.87      -          -
                               TR                1/24/2008       0.59      -          -
                               SW                1/24/2008       7.50      -          -
                               RE                1/24/2008       0.03      -          -
                               WA                1/24/2008       6.04     0.60        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          110.22    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29551 SMITH, BENNIE FRANK
                               TR                8/10/2007      13.24      -          -
                               RE                8/10/2007       0.72      -          -
                               WA                8/10/2007      10.98     1.10        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           26.04    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29552 TORRES, GUILLERMINA
                                SW                               8.03
                                RE               6/13/2008       0.99       -         -




                                                                 Page 102 of 124
                               TR                7/17/2008      10.93      -        -
                               SW                7/17/2008      19.79      -        -
                               RE                7/17/2008       0.59      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           40.33    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29554 DAVIS, DELICIA
                               SW                               12.30
                               RE                 5/9/2008       0.56      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           12.86    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29555 FREEMAN, FRANCIETTA
                               TR                                0.40
                               SW                8/23/2007      26.82      -        -
                               RE                8/23/2007       0.90      -        -
                               TR                9/21/2007      16.55      -        -
                               SW                9/21/2007      25.63      -        -
                               RE                9/21/2007       0.90      -        -
                               TR               10/19/2007      16.55      -        -
                               SW               10/19/2007      30.39      -        -
                               RE               10/19/2007       0.90      -        -
                               TR               11/21/2007      18.21      -        -
                               SW               11/21/2007      19.90      -        -
                               RE               11/21/2007       0.99      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          158.14    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29567 ARNOLD, JAMES
                               SW                               17.47
                               RE                9/21/2007       0.90      -        -
                               TR               10/19/2007      16.55      -        -
                               SW               10/19/2007      23.25      -        -
                               RE               10/19/2007       0.90      -        -
                               TR               11/21/2007      18.21      -        -
                               SW               11/21/2007      17.59      -        -
                               RE               11/21/2007       0.99      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           95.86    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29570 SADOWSKI, CHRISTOPHER
                               SW                                8.86
                               RE                8/16/2007       0.90      -        -
                               SW                9/14/2007       1.19      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           10.95    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29572 RAY, NATASHA DIONNE      SW                                5.68
                               RE                8/14/2008       0.89      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             6.56   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29576 PEEBLES, MARSHA
                               TR                                6.29
                               SW                2/14/2008      37.24      -        -
                               RE                2/14/2008       0.99      -        -
                               TR                2/14/2008      12.56      -        -
                               SW                2/14/2008      23.68      -        -
                               RE                2/14/2008       0.68      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           81.44    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29579 CHELETTE, MNR MOBILE
                               WA                7/20/2007       5.61      -       0.88
                               WA           1     8/9/2007        -        -        -
                               WA                8/23/2007      13.31     1.33     1.10
                               WA           1    9/12/2007        -        -        -
                               WA                9/21/2007      13.31     1.33     1.32
                               WA           1   10/11/2007        -        -        -
                               WA               10/19/2007      13.31     1.33     1.54
                               WA           1    11/9/2007        -        -        -
                               WA               11/21/2007       6.19     0.62     1.64
                               WA           1   12/13/2007        -        -        -
                               WA               12/21/2007       6.19     0.62     1.71
                               WA           1    1/10/2008        -        -        -
                               WA                1/17/2008       6.19     0.62      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           78.15    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29581 JOHNSON, KEITH
                               TR                1/17/2008      24.42       -       -
                               SW                1/17/2008      24.52       -       -
                               RE                1/17/2008       0.99       -       -
                               WA                1/17/2008       8.12       -       -
                               TR                2/14/2008      24.42       -       -
                               SW                2/14/2008      19.90       -       -
                               RE                2/14/2008       0.99       -       -
                               WA                2/14/2008       6.91      0.69     -
                               TR                3/14/2008      24.42       -       -
                               SW                3/14/2008      17.59       -       -
                               RE                3/14/2008       0.99       -       -




                                                                 Page 103 of 124
                                WA                 3/14/2008       4.95      0.50       -
                                TR                  4/7/2008       1.58       -         -
                                SW                  4/7/2008       1.13       -         -
                                RE                  4/7/2008       0.06       -         -
                                WA                  4/7/2008       0.32      0.03
                                WA         ##                                           -                    101.50
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           162.53    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

29596 WINSTON, CARLOS
                                SW                12/14/2007       9.27      -          -
                                RE                12/14/2007       0.99      -          -
                                WA                12/14/2007       4.95     0.50        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            15.71    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29597 RIVERS, IDA
                                WA                 4/20/2007      16.52     1.65
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            18.17    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29600 SLEVIN, JULIA A
                                SW                10/12/2007      12.54      -          -
                                RE                10/12/2007       0.90      -          -
                                TR                11/16/2007      18.21      -          -
                                SW                11/16/2007      29.14      -          -
                                RE                11/16/2007       0.99      -          -
                                TR                12/14/2007      18.21      -          -
                                SW                12/14/2007      29.14      -          -
                                RE                12/14/2007       0.99      -          -
                                TR                 1/17/2008      18.21      -          -
                                SW                 1/17/2008      37.24      -          -
                                RE                 1/17/2008       0.99      -          -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           166.56    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29604 KIPPLE, ROBERT JAMES      TR                                 4.14
                                RE                 3/15/2007       0.23      -          -
                                TR                 4/16/2007      16.55      -          -
                                RE                 4/16/2007       0.90      -          -
                                TR                 5/18/2007      16.55      -          -
                                RE                 5/18/2007       0.90      -          -
                                WA                 5/18/2007       2.64      -          -
                                TR                 5/31/2007       4.80      -          -
                                RE                 5/31/2007       0.26      -          -
                                WA                 5/31/2007       2.58     0.26        -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:            49.81    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29618 WATSON, KAVERN D          TR                                 9.57
                                SW                 7/13/2007      24.44      -          -
                                RE                 7/13/2007       0.90      -          -
                                TR                 8/16/2007      16.55      -          -
                                SW                 8/16/2007      35.12      -          -
                                RE                 8/16/2007       0.90      -          -
                                TR                 9/14/2007      10.68      -          -
                                SW                 9/14/2007      16.19      -          -
                                RE                 9/14/2007       0.58      -          -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           114.93    DEPOSITS APPLIED:        -     NEW BALANCE:      -

29620 BROWN, LILLIE PEARL
                                TR                 1/17/2008      18.21       -         -
                                SW                 1/17/2008      22.21       -         -
                                RE                 1/17/2008       0.99       -         -
                                WA                 1/17/2008       7.24       -        0.75
                                WA           1      2/6/2008        -         -         -
                                TR                 2/14/2008      18.21       -         -
                                SW                 2/14/2008      19.90       -         -
                                RE                 2/14/2008       0.99       -         -
                                WA                 2/14/2008       6.91      0.69      1.45
                                WA           1      3/5/2008        -         -        1.45
                                WA           1     3/12/2008        -         -         -
                                TR                 3/14/2008      18.21       -         -
                                SW                 3/14/2008      17.59       -         -
                                RE                 3/14/2008       0.99       -         -
                                WA                 3/14/2008       4.95      0.50      2.06
                                WA           1      4/4/2008        -         -         -
                                TR                 4/17/2008       9.40       -         -
                                SW                 4/17/2008       9.08       -         -
                                RE                 4/17/2008       0.51       -         -
                                WA                 4/17/2008       2.55      0.26
                                WA           ##                                         -                    101.50
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:           165.10    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

29626 PADEN, MICHELE T           TR                               18.21
                                 SW                4/17/2008      41.29       -         -
                                 RE                4/17/2008       0.99       -         -
                                 MC          1      6/5/2008      20.00       -         -




                                                                   Page 104 of 124
                                  TR               6/13/2008      18.21      -        -
                                  SW               6/13/2008      29.14      -        -
                                  RE               6/13/2008       0.99      -        -
                                  TR               7/17/2008      18.21      -        -
                                  SW               7/17/2008      61.54      -        -
                                  RE               7/17/2008       0.99      -        -
                                  TR               8/14/2008      13.51      -        -
                                  SW               8/14/2008      65.10      -        -
                                  RE               8/14/2008       0.73      -        -
                                  WA               8/14/2008      67.82     0.37      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         357.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29628 WHITE, FLORENCIA
                                  TR                              16.55
                                  SW               4/16/2007      25.63      -        -
                                  RE               4/16/2007       0.90      -        -
                                  TR               5/18/2007      16.55      -        -
                                  SW               5/18/2007      24.44      -        -
                                  RE               5/18/2007       0.90      -        -
                                  TR               6/14/2007      16.55      -        -
                                  SW               6/14/2007      45.74      -        -
                                  RE               6/14/2007       0.90      -        -
                                  TR               7/13/2007       7.17      -        -
                                  SW               7/13/2007      32.56      -        -
                                  RE               7/13/2007       0.39      -        -
                                  WA               7/13/2007      47.01      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         235.29    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29631 ANDREWS, REPPARD
                                  TR               6/14/2007      16.55      -        -
                                  SW               6/14/2007      45.74      -        -
                                  RE               6/14/2007       0.90      -        -
                                  TR               7/13/2007      16.55      -        -
                                  SW               7/13/2007      40.43      -        -
                                  RE               7/13/2007       0.90      -        -
                                  WA               7/13/2007      16.64      -       3.53
                                  WA         1      8/6/2007        -        -        -
                                  TR               8/16/2007      16.55      -        -
                                  SW               8/16/2007      36.89      -        -
                                  RE               8/16/2007       0.90      -        -
                                  WA               8/16/2007      21.68     2.17     4.70
                                  WA         1      9/5/2007        -        -        -
                                  TR               9/14/2007       6.94      -        -
                                  SW               9/14/2007       9.75      -        -
                                  RE               9/14/2007       0.38      -        -
                                  WA               9/14/2007       3.72     0.37      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         245.29    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29643                             WALKER, BARBARA
                                  SW                              12.41
                                  RE              6/14/2007        0.90      -        -
                                  TR              7/13/2007        9.93      -        -
                                  SW              7/13/2007       13.95      -        -
                                  RE              7/13/2007        0.54      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         37.73     DEPOSITS APPLIED:      -     NEW BALANCE:   -

29647 PITTMAN, CHRISTY
                                  SW                              42.15
                                  RE               6/14/2007       0.90      -        -
                                  TR               7/13/2007      16.55      -        -
                                  SW               7/13/2007      38.66      -        -
                                  RE               7/13/2007       0.90      -        -
                                  TR               8/16/2007      16.55      -        -
                                  SW               8/16/2007      23.25      -        -
                                  RE               8/16/2007       0.90      -        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:         139.86    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29649 MEJIA, ANDREA

                                  WA         1     7/15/2008      53.84      -       1.60
                                  WA               7/24/2008      28.40     2.84      -
                                  WA                8/1/2008       4.45     0.45      -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          91.58    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29681 HERNANDEZ, JUAN A           SW                              20.67
                                  RE               5/24/2007       0.90       -       -
                                  TR               6/21/2007      16.55       -       -
                                  SW               6/21/2007      25.63       -       -
                                  RE               6/21/2007       0.90       -       -
                                  TR               7/20/2007      16.55       -       -
                                  SW               7/20/2007      23.25       -       -
                                  RE               7/20/2007       0.90       -       -
                                  TR               8/23/2007      16.55       -       -
                                  SW               8/23/2007      23.25       -       -




                                                                   Page 105 of 124
                               RE               8/23/2007       0.90      -        -
                               TR               9/21/2007      16.55      -        -
                               SW               9/21/2007      23.25      -        -
                               RE               9/21/2007       0.90      -        -
                               TR              10/19/2007      16.55      -        -
                               SW              10/19/2007      23.25      -        -
                               RE              10/19/2007       0.90      -        -
                               TR              11/16/2007       1.17      -        -
                               SW              11/16/2007       1.13      -        -
                               RE              11/16/2007       0.06      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         229.81    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29682 HAMPTON, AJAITA N
                               WA         ##                                      1.02                  6.75
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           1.02    DEPOSITS APPLIED:     6.75   NEW BALANCE:    -

29689 THOMPSON, AMY R
                               TR                               2.76
                               SW               10/2/2007       7.45      -        -
                               RE               10/2/2007       0.15      -        -
                               WA               10/2/2007       6.63     0.66      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          17.65    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29690 HERNANDEZ, AURELIA V
                               WA                5/4/2007       7.54               -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            7.54   DEPOSITS APPLIED:      -     NEW BALANCE:    -

29693 ARIS, RAYMOND
                               TR                              16.55
                               SW               6/14/2007      45.74      -        -
                               RE               6/14/2007       0.90      -        -
                               TR               7/13/2007      16.55      -        -
                               SW               7/13/2007      45.74      -        -
                               RE               7/13/2007       0.90      -        -
                               WA         13    7/13/2007      24.98      -       5.94
                               WA          1     8/6/2007        -        -        -
                               TR               8/16/2007      16.55      -        -
                               SW               8/16/2007      45.74      -        -
                               RE               8/16/2007       0.90      -        -
                               WA               8/16/2007      57.39     5.74     7.84
                               WA          1     9/5/2007        -        -        -
                               TR               9/14/2007       6.94      -        -
                               SW               9/14/2007       9.75      -        -
                               RE               9/14/2007       0.38      -        -
                               WA               9/14/2007       3.72     0.37      -
                               WA         ##   10/25/2007     143.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         455.62    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29702 VANN, ARTHUR &           WA                              19.73     1.97
                               WA               10/2/2007       1.77     0.18      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          23.65    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29706 CUBERO, ROBERTO
                               SW               8/14/2008      23.00
                               RE               8/14/2008       0.99      -        -
                               MC         1     9/25/2008      20.00      -        -
                               TR               9/19/2008      18.21      -        -
                               SW               9/19/2008      41.29      -        -
                               RE               9/19/2008       0.99      -        -
                               TR              10/10/2008       9.11      -        -
                               SW              10/10/2008      13.42      -        -
                               RE              10/10/2008       0.50      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         127.51    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29709 SIMMONS, GERRARD
                               TR              12/14/2007      18.21      -        -
                               RE              12/14/2007       0.99      -        -
                               WA              12/14/2007      10.83     1.08     0.47
                               WA         1      1/4/2008        -        -        -
                               TR               1/17/2008      18.21      -        -
                               RE               1/17/2008       0.99      -        -
                               WA               1/17/2008       8.87     0.89     0.90
                               WA         1      2/6/2008        -        -        -
                               TR               2/14/2008      14.10      -        -
                               RE               2/14/2008       0.77      -        -
                               WA               2/14/2008       3.83     0.38      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          80.52    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29710 HAMM, SHANE M
                               WA                6/4/2008     180.94               -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         180.94    DEPOSITS APPLIED:      -     NEW BALANCE:    -

29716 ANDERSON, LAURA RENEE




                                                                Page 106 of 124
                               WA                               81.96              2.01
                               WA         1       7/4/2007        -        -        -
                               WA                7/13/2007       9.98     1.00      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           94.95    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29720 BONDS, THOMAS
                               WA           2                   94.46     1.56     2.24
                               WA           1     8/6/2007        -        -        -
                               WA                8/16/2007      13.31     1.33     2.46
                               WA           1     9/5/2007        -        -        -
                               WA                9/14/2007      13.31     1.33     2.68
                               WA           1    10/4/2007        -        -        -
                               WA               10/12/2007      13.31     1.33     2.90
                               WA           1    11/6/2007        -        -        -
                               WA               11/16/2007       6.19     0.62      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          157.03    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29721 AZAD, ABUL KALAM         SW                                8.14
                               RE               10/12/2007       0.90      -        -
                               TR               11/16/2007       9.40      -        -
                               SW               11/16/2007       9.08      -        -
                               RE               11/16/2007       0.51      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           28.03    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29737 JOSEPH, MARC
                               SW                                2.64
                               RE               11/16/2007       0.99      -        -
                               TR               12/14/2007      18.21      -        -
                               SW               12/14/2007      19.90      -        -
                               RE               12/14/2007       0.99      -        -
                               TR               12/21/2007       1.82      -        -
                               SW               12/21/2007       1.76      -        -
                               RE               12/21/2007       0.10      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           46.41    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29741 COX, ROSALIE
                               WA                                                                 0.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.50)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29757 THOMPSON, JOYCE E
                               SW                7/20/2007       7.06      -        -
                               RE                7/20/2007       0.90      -        -
                               TR                8/10/2007       6.41      -        -
                               SW                8/10/2007      10.19      -        -
                               RE                8/10/2007       0.35      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           24.91    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29768 HARRIS, BILLY
                               SW                               13.17
                               RE                2/14/2008       0.99      -        -
                               TR                3/14/2008      18.21      -        -
                               SW                3/14/2008      29.14      -        -
                               RE                3/14/2008       0.99      -        -
                               SW                3/21/2008       6.93      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           69.43    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29769 SANCHEZ, CHRISTY LYNN    SW                                3.52
                               RE                7/17/2008       0.99      -        -
                               TR                8/14/2008      13.51      -        -
                               SW                8/14/2008      13.05      -        -
                               RE                8/14/2008       0.73      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           31.80    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29779 KIRBY, MARCUS
                               TR                               13.77
                               SW                2/14/2008      27.44      -        -
                               RE                2/14/2008       0.89      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           42.10    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29780 MCCI, DEVELOPMENT
                               TR                                2.21
                               SW                5/17/2007       3.10      -        -
                               RE                5/17/2007       0.12      -        -
                               WA                5/17/2007       1.18     0.12      -
                               WA         ##     5/17/2007      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           21.73    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29786 ZUKOWSKI, EDWARD A
                                                                                    -             0.11
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.11)   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29793 CARRUTH, ASHLEY L
                                SW               5/22/2008      12.53       -       -




                                                                 Page 107 of 124
                               RE               5/22/2008       0.99      -         -
                               TR               6/23/2008      18.21      -         -
                               SW               6/23/2008      26.83      -         -
                               RE               6/23/2008       0.99      -         -
                               MC         1      8/1/2008      20.00      -         -
                               TR               7/24/2008      18.21      -         -
                               SW               7/24/2008      17.59      -         -
                               RE               7/24/2008       0.99      -         -
                               TR               8/21/2008      18.21      -         -
                               SW               8/21/2008      29.14      -         -
                               RE               8/21/2008       0.99      -         -
                               TR                9/5/2008       2.35      -         -
                               SW                9/5/2008       4.58      -         -
                               RE                9/5/2008       0.13      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         171.74    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29802 FLEMING, BYRON LAMARK    TR                               6.92
                               SW              12/14/2007      22.21      -         -
                               RE              12/14/2007       0.99      -         -
                               TR               1/17/2008      18.21      -         -
                               SW               1/17/2008      26.83      -         -
                               RE               1/17/2008       0.99      -         -
                               TR               1/31/2008       8.22      -         -
                               SW               1/31/2008       7.94      -         -
                               RE               1/31/2008       0.45      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          92.76    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29809 PRICE, NATHAN
                               WA         1                     5.76
                               WA         1     1/10/2008        -        -        0.84
                               WA               1/17/2008       6.19     0.62       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          13.41    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29810 HOLDER, BILLY DONALD     WA                              12.89
                               WA               8/10/2007       6.87     0.69       -
                               WA         ##    8/10/2007      15.00      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          35.45    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29821 WELCH, JENNIFER IRELAN    SW                             15.47
                                RE              8/16/2007       0.90      -         -
                                TR              9/14/2007      11.21      -         -
                                SW              9/14/2007      16.94      -         -
                                RE              9/14/2007       0.61      -         -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         45.13    DEPOSITS APPLIED:     13.00   NEW BALANCE:   -
29848 PEREZ, BRANDI
                                WA                             25.00
                                WA              1/17/2008       4.98     0.50       -
                                WA              1/24/2008       0.33     0.03       -
      CHARGES/TAXES/PENALTIES WRITTEN-OFF:         30.84    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29856 WILLIAMS, TYRONE D       SW                              23.09
                               RE               5/22/2008       0.99      -         -
                               TR               6/23/2008      15.27      -         -
                               SW               6/23/2008      14.75      -         -
                               RE               6/23/2008       0.83      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          54.93    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29858 WHITESIDE, TENESIA C
                               SW               7/17/2008       1.06      -         -
                               RE               7/17/2008       0.99      -         -
                               TR               8/14/2008      18.21      -         -
                               SW               8/14/2008      22.21      -         -
                               RE               8/14/2008       0.99      -         -
                               TR               9/19/2008      18.21      -         -
                               SW               9/19/2008      22.21      -         -
                               RE               9/19/2008       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          84.87    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29867 LUKERT, WHITNEY
                               SW               1/11/2008      10.53
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          10.53    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29870 LOCK, JOHN
                               TR                              18.21
                               SW               5/15/2008      24.52      -         -
                               RE               5/15/2008       0.99      -         -
                               WA               5/15/2008      10.83     1.08      0.83
                               WA         1      6/4/2008        -        -         -
                               TR               6/13/2008      18.21      -         -
                               SW               6/13/2008      26.83      -         -
                               RE               6/13/2008       0.99      -         -
                               WA               6/13/2008      12.79     1.28       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         116.56    DEPOSITS APPLIED:       -     NEW BALANCE:   -




                                                                Page 108 of 124
29876 HAYES, MARION
                               TR                              11.49
                               SW              11/21/2007      37.24      -        -
                               RE              11/21/2007       0.99      -        -
                               TR              12/21/2007      18.21      -        -
                               SW              12/21/2007      19.90      -        -
                               RE              12/21/2007       0.99      -        -
                               TR               1/11/2008      11.75      -        -
                               SW               1/11/2008      11.35      -        -
                               RE               1/11/2008       0.64      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         112.56    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29880 DORITY, PEGGY JEANNE     SW                               2.00
                               RE               7/13/2007       0.90      -        -
                               TR               8/10/2007       9.08      -        -
                               SW               8/10/2007      15.13      -        -
                               RE               8/10/2007       0.49      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          27.60    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29895 JOHNSON, APRIL ORTISHA
                               WA         ##                   15.99     1.60      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          17.59    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29896 CARDOZA, EVA ESTHER      TR                              16.55
                               RE               8/16/2007       0.90      -        -
                               TR               9/14/2007      16.55      -        -
                               RE               9/14/2007       0.90      -        -
                               TR              10/12/2007      16.55      -        -
                               RE              10/12/2007       0.90      -        -
                               TR              11/16/2007       9.40      -        -
                               RE              11/16/2007       0.51      -        -
                               WA              11/16/2007       1.42      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          63.68    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29899 JONES, MICHAEL A
                               SW                               0.64
                               RE               7/13/2007       0.90      -        -
                               TR               8/16/2007      16.55      -        -
                               SW               8/16/2007      23.25      -        -
                               RE               8/16/2007       0.90      -        -
                               TR               9/14/2007      10.68      -        -
                               SW               9/14/2007      15.00      -        -
                               RE               9/14/2007       0.58      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          68.50    DEPOSITS APPLIED:     2.00   NEW BALANCE:   -

29908 DEBBIE, STEEDLEY
                               TR               2/14/2008      22.70
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          22.70    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29909 SWEARINGEN, SUNSHINE
                               WA         1                     1.59
                               WA         1     9/12/2007        -        -       0.81
                               WA               9/14/2007       6.66     0.67      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            9.73   DEPOSITS APPLIED:      -     NEW BALANCE:   -

29916 WILCOX, PAMELA
                               TR                               0.10
                               SW               1/24/2008      34.32      -        -
                               RE               1/24/2008       1.05      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          35.47    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29940 LAGOS, RAMIRO R          SW                              20.50
                               RE              10/12/2007       0.90      -        -
                               TR              11/16/2007      16.45      -        -
                               SW              11/16/2007      43.64      -        -
                               RE              11/16/2007       0.89      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          82.36    DEPOSITS APPLIED:      -     NEW BALANCE:   -

29955 SANFORD, TELISA C
                                TR              7/20/2007       7.52       -       -
                                SW              7/20/2007      32.80       -       -
                                RE              7/20/2007       0.81       -       -
                                TR              8/23/2007      16.55       -       -
                                SW              8/23/2007      30.39       -       -
                                RE              8/23/2007       0.90       -       -
                                TR              9/21/2007      16.55       -       -
                                SW              9/21/2007      25.63       -       -
                                RE              9/21/2007       0.90       -       -
                                TR             10/19/2007      16.55       -       -
                                SW             10/19/2007      23.25       -       -
                                RE             10/19/2007       0.90       -       -
                                TR             11/21/2007      18.21       -       -




                                                                Page 109 of 124
                               SW               11/21/2007      17.59      -         -
                               RE               11/21/2007       0.99      -         -
                               TR               12/21/2007      18.21      -         -
                               SW               12/21/2007      17.59      -         -
                               RE               12/21/2007       0.99      -         -
                               TR               12/28/2007       2.94      -         -
                               SW               12/28/2007       2.84      -         -
                               RE               12/28/2007       0.16      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          252.27    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29958 WEBB, DOMINIQUE
                               WA                 8/1/2007      10.79
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           10.79    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29966 MENENDEZ, ALICIA
                               WA           1                   37.94
                               WA           1    11/9/2007        -        -        1.36
                               WA               11/21/2007      11.09     1.11      1.55
                               WA           1   12/13/2007        -        -         -
                               WA               12/21/2007       6.19     0.62      1.63
                               WA           1    1/10/2008        -        -         -
                               WA                1/17/2008       6.19     0.62       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           68.30    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29968 ARROYO-MARTINEZ, OMAR
                               TR                               14.57
                               SW                5/15/2008      66.12      -         -
                               RE                5/15/2008       0.79      -         -
                               WA                5/15/2008      87.12      -         -
                               WA         12     5/15/2008      15.00      -        4.70
                               WA          1      6/4/2008        -        -         -
                               TR                6/13/2008      18.21      -         -
                               SW                6/13/2008      69.64      -         -
                               RE                6/13/2008       0.99      -         -
                               WA                6/13/2008     279.21    27.92     10.64
                               WA          1      7/4/2008        -        -         -
                               TR                7/17/2008      18.21      -         -
                               SW                7/17/2008      69.64      -         -
                               RE                7/17/2008       0.99      -         -
                               WA                7/17/2008      73.21     7.32     13.18
                               WA          1      8/6/2008        -        -         -
                               TR                8/14/2008       9.99      -         -
                               SW                8/14/2008       9.65      -         -
                               RE                8/14/2008       0.54      -         -
                               WA                8/14/2008       2.71     0.27       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          800.62    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29993 DUNN, STACI
                               SW                                0.17
                               SW                 4/7/2008       9.65      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             9.82   DEPOSITS APPLIED:       -     NEW BALANCE:   -

29997 WADE, PORSCHEA T
                               TR               10/12/2007      16.55      -         -
                               SW               10/12/2007      33.35      -         -
                               RE               10/12/2007       0.90      -         -
                               TR               11/16/2007      18.21      -         -
                               SW               11/16/2007      69.64      -         -
                               RE               11/16/2007       0.99      -         -
                               TR               12/14/2007      18.21      -         -
                               SW               12/14/2007      45.34      -         -
                               RE               12/14/2007       0.99      -         -
                               WA               12/14/2007       5.18      -        4.64
                               WA         1       1/4/2008        -        -         -
                               TR                1/17/2008      18.21      -         -
                               SW                1/17/2008      17.59      -         -
                               RE                1/17/2008       0.99      -         -
                               WA                1/17/2008       4.95     0.50       -
                               TR                1/31/2008       8.22      -         -
                               SW                1/31/2008       7.94      -         -
                               RE                1/31/2008       0.45      -         -
                               WA                1/31/2008       2.24     0.22       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          275.31    DEPOSITS APPLIED:       -     NEW BALANCE:   -

29999 IRVIN, JR GEORGE         SW                               25.13
                               RE                9/14/2007       0.90      -         -
                               TR               10/12/2007      16.55      -         -
                               SW               10/12/2007      25.63      -         -
                               RE               10/12/2007       0.90      -         -
                               TR               11/16/2007      13.51      -         -
                               SW               11/16/2007      13.05      -         -
                               RE               11/16/2007       0.73      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           96.40    DEPOSITS APPLIED:       -     NEW BALANCE:   -




                                                                 Page 110 of 124
30003 JORDAN, LEONARDO SUAREZ
                               WA                7/27/2007     139.55                -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          139.55    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30013 TERRY, MISTY D           SW                                6.83
                               RE                 8/1/2008       0.29      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             7.12   DEPOSITS APPLIED:       -     NEW BALANCE:     -

30027 JONES, WILLIAM C
                                                                                                          55.00
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             -      DEPOSITS APPLIED:     55.00   NEW BALANCE:     -

30029 LOPEZ, MAGALY I
                               SW                               22.89                -
                               RE                7/17/2008       0.59      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           23.48    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30037 ABERNATHY, ROBIN
                               MC          1     8/31/2007      20.00      -         -
                               TR                8/16/2007      14.41      -         -
                               SW                8/16/2007      22.63      -         -
                               RE                8/16/2007       0.78      -         -
                               WA                8/16/2007       7.73     0.77       -
                               WA         12     8/16/2007      15.00      -        1.22
                               WA          1      9/5/2007        -        -         -
                               TR                9/14/2007      16.55      -         -
                               SW                9/14/2007      25.63      -         -
                               RE                9/14/2007       0.90      -         -
                               WA                9/14/2007       8.87     0.89      2.01
                               WA          1     10/4/2007        -        -         -
                               TR               10/12/2007      16.55      -         -
                               SW               10/12/2007      24.44      -         -
                               RE               10/12/2007       0.90      -         -
                               WA               10/12/2007       8.87     0.89      2.79
                               WA          1     11/6/2007        -        -         -
                               TR               11/16/2007       2.35      -         -
                               SW               11/16/2007       2.27      -         -
                               RE               11/16/2007       0.13      -         -
                               WA               11/16/2007       4.95     0.50       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          202.03    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30047 ROYAL, JOSETTE RENEE     TR                               15.85
                               RE                1/17/2008       0.99      -         -
                               WA                4/17/2008      43.10      -        3.43
                               WA           1     5/7/2008        -        -         -
                               TR                5/15/2008      18.21      -         -
                               RE                5/15/2008       0.99      -         -
                               WA                5/15/2008      17.40     1.74      1.46
                               WA           1     6/4/2008        -        -         -
                               MC           1    6/26/2008      20.00      -         -
                               TR                6/13/2008      18.21      -         -
                               RE                6/13/2008       0.99      -         -
                               WA                6/13/2008      44.44     4.44      3.33
                               WA           1     7/4/2008        -        -         -
                               TR                7/17/2008      18.21      -         -
                               RE                7/17/2008       0.99      -         -
                               WA                7/17/2008      25.35     2.54      4.04
                               WA           1     8/6/2008        -        -         -
                               TR                 8/8/2008       5.29      -         -
                               RE                 8/8/2008       0.29      -         -
                               WA                 8/8/2008       1.44     0.14       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          252.87    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30051 SHELTON, RICHARD C       TR                                9.90
                               SW               12/14/2007      24.52      -         -
                               RE               12/14/2007       0.99      -         -
                               TR                1/17/2008      15.27      -         -
                               SW                1/17/2008      19.37      -         -
                               RE                1/17/2008       0.83      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           70.88    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30055 HALL, TYRONE
                               SW                               31.54
                               SW                4/17/2008      29.14      -         -
                               SW                5/15/2008      29.14      -         -
                               SW                6/13/2008      41.29      -         -
                               SW                7/17/2008      17.59      -         -
                               SW                8/14/2008      17.59      -         -
                               SW                8/21/2008       2.31      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          168.60    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30062 CONTRERAS, MIRIAM




                                                                 Page 111 of 124
                               SW                                25.98
                               RE                 1/11/2008       0.80      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            26.78    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30076 ADAMS, LATEIA RESHAY
                               TR                 9/14/2007      16.55      -          -
                               SW                 9/14/2007      45.74      -          -
                               RE                 9/14/2007       0.90      -          -
                               WA                 9/14/2007      47.07      -         3.20
                               WA         1       10/4/2007        -        -          -
                               TR                10/12/2007      16.55      -          -
                               SW                10/12/2007      26.82      -          -
                               RE                10/12/2007       0.90      -          -
                               WA                10/12/2007       8.87     0.89       4.02
                               WA         1       11/6/2007        -        -          -
                               TR                11/16/2007      18.21      -          -
                               SW                11/16/2007      17.59      -          -
                               RE                11/16/2007       0.99      -          -
                               WA                11/16/2007       4.95     0.50       4.65
                               WA         1       12/6/2007        -        -          -
                               TR                12/14/2007      13.35      -          -
                               SW                12/14/2007      12.90      -          -
                               RE                12/14/2007       0.73      -          -
                               WA                12/14/2007       3.63     0.36        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           249.37    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30083 HENRY, NATASHA L
                               TR                 1/17/2008      18.21       -         -
                               SW                 1/17/2008      17.59       -         -
                               RE                 1/17/2008       0.99       -         -
                               WA                 1/17/2008       2.28       -        0.60
                               WA           1      2/6/2008        -         -         -
                               TR                 2/14/2008      18.21       -         -
                               SW                 2/14/2008      17.59       -         -
                               RE                 2/14/2008       0.99       -         -
                               WA                 2/14/2008       4.95      0.50      1.24
                               WA           1      3/5/2008        -         -        1.24
                               WA           1     3/12/2008        -         -         -
                               TR                 3/14/2008      18.21       -         -
                               SW                 3/14/2008      17.59       -         -
                               RE                 3/14/2008       0.99       -         -
                               WA                 3/14/2008       4.95      0.50      1.85
                               WA           1      4/4/2008        -         -         -
                               TR                 4/17/2008       9.40       -         -
                               SW                 4/17/2008       9.08       -         -
                               RE                 4/17/2008       0.51       -         -
                               WA                 4/17/2008       2.55      0.26
                               WA           ##                                      101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           150.28    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30098 CUMBIE, RICK/ROBIN
                               WA                11/21/2007      17.96      -          -
                               WA         13     11/21/2007      25.00      -         1.44
                               WA          1     12/13/2007        -        -          -
                               WA                12/21/2007      25.08     2.51       1.83
                               WA          1      1/10/2008        -        -          -
                               WA                 1/17/2008       5.99     0.60        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            80.41    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30101 RIGSBEE, KIM BULLER
                               RE                 5/15/2008       0.38      -          -
                               TR                 6/13/2008      18.21      -          -
                               SW                 6/13/2008      33.19      -          -
                               RE                 6/13/2008       0.99      -          -
                               TR                 7/17/2008      18.21      -          -
                               SW                 7/17/2008      24.52      -          -
                               RE                 7/17/2008       0.99      -          -
                               TR                  8/8/2008       9.99      -          -
                               SW                  8/8/2008       9.65      -          -
                               RE                  8/8/2008       0.54      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           116.67    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30104 SKILLON, TIARE LA
                                TR                9/14/2007      16.55       -         -
                                SW                9/14/2007      25.63       -         -
                                WA                9/14/2007       8.87      0.89      0.78
                                WA          1     10/4/2007        -         -         -
                                TR               10/12/2007      16.55       -         -
                                SW               10/12/2007      23.25       -         -
                                WA               10/12/2007       8.87      0.89      1.52
                                WA          1     11/6/2007        -         -         -
                                TR               11/16/2007      18.21       -         -
                                SW               11/16/2007      17.59       -         -
                                WA               11/16/2007       4.95      0.50       -




                                                                  Page 112 of 124
                                  TR               11/21/2007       2.94       -         -
                                  SW               11/21/2007       2.84       -         -
                                  WA               11/21/2007       0.80      0.08       -
                                  WA         12    11/21/2007      15.00       -
                                  WA         ##                                                               101.50
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          166.71    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

30105 BARRIOS, MARLU
                                  SW                               53.99
                                  RE               12/14/2007       3.23      -          -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           57.22    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30109 FIRST, CHANCE
                                  SW                3/14/2008     205.26      -          -
                                  SW                4/17/2008     274.68      -          -
                                  WA                4/17/2008     148.60    10.76      11.71
                                  WA           1     5/7/2008        -        -          -
                                  SW                5/15/2008     200.64      -          -
                                  WA                5/15/2008      98.36     9.84      16.35
                                  WA           1     6/4/2008        -        -          -
                                  SW                6/13/2008     126.72      -          -
                                  WA                6/13/2008      35.64     3.56      18.84
                                  WA           1     7/4/2008        -        -          -
                                  SW                7/17/2008     126.72      -          -
                                  WA                7/17/2008      35.64     3.56      21.32
                                  WA           1     8/6/2008        -        -          -
                                  SW                8/14/2008      85.84      -          -
                                  WA                8/14/2008      24.14     2.41
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:        1,460.59    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30113 RICHARDS, DENISE R
                                  TR                4/17/2008      18.21      -          -
                                  SW                4/17/2008      69.64      -          -
                                  RE                4/17/2008       0.99      -          -
                                  TR                5/15/2008      18.21      -          -
                                  SW                5/15/2008      65.59      -          -
                                  RE                5/15/2008       0.99      -          -
                                  WA                5/15/2008      25.92      -         4.51
                                  WA         1       6/4/2008        -        -          -
                                  TR                6/13/2008      14.69      -          -
                                  SW                6/13/2008      25.74      -          -
                                  RE                6/13/2008       0.80      -          -
                                  WA                6/13/2008      13.79     1.38        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:          260.46    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30121                             WATTENBARGER, SHANDOLA
                                  WA         2                     50.70
                                  WA         1    11/6/2007          -        -         1.56
                                  WA             11/16/2007       196.84    19.68       4.81
                                  WA         1    12/6/2007          -        -          -
                                  WA             12/14/2007       188.37    18.84       7.91
                                  WA         1     1/4/2008          -        -          -
                                  WA              1/17/2008         6.19     0.62        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:        495.52      DEPOSITS APPLIED:        -     NEW BALANCE:      -

30130 BROOKS, DEWEY W
                                  WA                                3.58                0.92
                                  WA         1      4/10/2008        -        -          -
                                  WA                4/24/2008      35.04     3.50       1.50
                                  WA         1      5/14/2008        -        -          -
                                  WA                5/22/2008      31.72     3.17        -
                                  WA                 6/4/2008       1.00     0.10        -
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           80.53    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30132 LUCKETT, ROBERT E           WA                               20.00
                                  WA               11/16/2007     161.73    10.94        -
                                  WA               12/14/2007     350.56    35.06       2.41
                                  WA         1       1/4/2008        -        -          -
                                  WA                1/17/2008     573.97    57.40        -
                                  WA                1/24/2008      28.82     2.88
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:        1,243.77    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30147 LUCIANO, JUANITA
                                  WA                2/14/2008       4.04
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:             4.04   DEPOSITS APPLIED:        -     NEW BALANCE:      -

30154 EDWARDS, CINDY LERMAN
                                                                                         -             0.22
        CHARGES/TAXES/PENALTIES WRITTEN-OFF:           (0.22)   DEPOSITS APPLIED:        -     NEW BALANCE:      -

30158 SMALE, GARY &
                                   TR               2/21/2008       4.97       -         -
                                   SW               2/21/2008      24.52       -         -




                                                                    Page 113 of 124
                               RE               2/21/2008       0.99      -          -
                               TR               2/14/2008       6.91      -          -
                               SW               2/14/2008       8.98      -          -
                               RE               2/14/2008       0.38      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          46.75    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30163 JOHNSTON, JENNIFER D
                               SW               7/24/2008      13.53      -          -
                               RE               7/24/2008       0.99      -          -
                               TR                8/1/2008       5.29      -          -
                               SW                8/1/2008       9.73      -          -
                               RE                8/1/2008       0.29      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          29.83    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30187 HORNE, LADESMA LASHON
                               SW               6/13/2008      31.98      -          -
                               TR               7/17/2008      18.21      -          -
                               SW               7/17/2008      16.39      -          -
                               TR               7/24/2008       3.64      -          -
                               SW               7/24/2008       2.82      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          73.04    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30199 O'NEAL-MORROW, DEIRDRE
                               SW               7/17/2008      41.66      -          -
                               RE               7/17/2008       0.99      -          -
                               TR               8/14/2008      18.21      -          -
                               SW               8/14/2008      26.83      -          -
                               RE               8/14/2008       0.99      -          -
                               TR               9/19/2008      15.27      -          -
                               SW               9/19/2008      46.55      -          -
                               RE               9/19/2008       0.83      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         151.33    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30207 WILSON, TONI J
                               TR              10/12/2007      16.55       -         -
                               SW              10/12/2007      24.44       -         -
                               RE              10/12/2007       0.90       -         -
                               WA              10/12/2007      24.76       -        1.00
                               WA          1    11/6/2007        -         -         -
                               TR              11/16/2007       8.81       -         -
                               SW              11/16/2007      10.82       -         -
                               RE              11/16/2007       0.48       -         -
                               WA              11/16/2007       6.91      0.69
                               WA         ##                                         -                    101.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          95.36    DEPOSITS APPLIED:     101.50   NEW BALANCE:      -

30212 SCHWARTZ, BRUCE WAYNE
                               SW               8/14/2008       4.63      -          -
                               RE               8/14/2008       0.99      -          -
                               TR               9/19/2008      18.21      -          -
                               SW               9/19/2008      17.59      -          -
                               RE               9/19/2008       0.99      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          42.41    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30213 DUNN, PATRICIA
                               TR              12/14/2007       6.15      -          -
                               SW              12/14/2007      33.19      -          -
                               RE              12/14/2007       0.99      -          -
                               TR              12/21/2007       1.82      -          -
                               TR              12/21/2007      18.21      -          -
                               SW              12/21/2007       1.76      -          -
                               SW              12/21/2007      17.59      -          -
                               RE              12/21/2007       0.10      -          -
                               RE              12/21/2007       0.99      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          80.80    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30220 VANN, ARTHUR &           TR                              16.48
                               SW              11/16/2007      69.64      -          -
                               RE              11/16/2007       0.99      -          -
                               WA              11/16/2007      12.93      -          -
                               WA         13   11/16/2007      25.00      -         0.38
                               WA          1    12/6/2007        -        -          -
                               TR              12/14/2007      18.21      -          -
                               SW              12/14/2007      41.29      -          -
                               RE              12/14/2007       0.99      -          -
                               WA              12/14/2007      22.70     2.27       0.38
                               WA          1     1/4/2008        -        -          -
                               TR               1/17/2008      18.21      -          -
                               SW               1/17/2008      22.21      -          -
                               RE               1/17/2008       0.99      -          -
                               WA               1/17/2008       8.87     0.89        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         262.43    DEPOSITS APPLIED:        -     NEW BALANCE:      -




                                                                Page 114 of 124
30221 BLACK, JOSEPH REYNOLDS
                               WA               12/14/2007       5.74               -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             5.74   DEPOSITS APPLIED:      -     NEW BALANCE:   -

30229 POLLARD, JR DAVID        TR                                3.33
                               SW                1/17/2008      33.19      -        -
                               RE                1/17/2008       0.99      -        -
                               TR                1/24/2008       0.59      -        -
                               SW                1/24/2008       5.19      -        -
                               RE                1/24/2008       0.03      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           43.32    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30239 CONNER, ELOISE GIDDEN    SW                               16.87
                               SW                 6/4/2008       2.84      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           19.71    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30247 THOMPSON, AMY RENEE
                               TR               11/21/2007      18.21      -        -
                               SW               11/21/2007      45.34      -        -
                               RE               11/21/2007       0.99      -        -
                               TR               12/21/2007      18.21      -        -
                               SW               12/21/2007      41.29      -        -
                               RE               12/21/2007       0.99      -        -
                               MC           1     1/9/2008      20.00      -        -
                               MC           1     2/4/2008      20.00      -        -
                               TR                1/24/2008      18.21      -        -
                               SW                1/24/2008      37.24      -        -
                               RE                1/24/2008       0.99      -       0.21
                               WA           1    2/13/2008        -        -        -
                               TR                2/21/2008      18.21      -        -
                               SW                2/21/2008      29.14      -        -
                               RE                2/21/2008       0.99      -        -
                               WA                2/21/2008      14.75     1.48     5.74
                               WA           1    3/12/2008        -        -        -
                               TR                2/14/2008       3.77      -        -
                               SW                2/14/2008       5.95      -        -
                               RE                2/14/2008       0.20      -        -
                               WA                2/14/2008       2.98     0.30      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          305.19    DEPOSITS APPLIED:     1.00   NEW BALANCE:   -

30252 WHITE, MICHAEL
                               MC                               20.00
                               TR               10/12/2007      14.34      -        -
                               SW               10/12/2007      21.34      -        -
                               RE               10/12/2007       0.78      -        -
                               WA               10/12/2007       7.69     0.77      -
                               WA         12    10/12/2007      15.00      -       1.20
                               WA          1     11/6/2007        -        -        -
                               TR               11/16/2007      18.21      -        -
                               SW               11/16/2007      24.52      -        -
                               RE               11/16/2007       0.99      -        -
                               WA               11/16/2007      10.83     1.08     2.03
                               WA          1     12/6/2007        -        -        -
                               TR               12/14/2007      18.21      -        -
                               SW               12/14/2007      22.21      -        -
                               RE               12/14/2007       0.99      -        -
                               WA               12/14/2007       8.87     0.89      -
                               TR               12/21/2007       1.82      -        -
                               SW               12/21/2007       1.76      -        -
                               RE               12/21/2007       0.10      -        -
                               WA               12/21/2007       0.50     0.05      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          194.18    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30262 NABER, ASSOCIATES LLC    TR                                3.31
                               SW               10/12/2007       4.65      -        -
                               RE               10/12/2007       0.18      -        -
                               WA               10/12/2007       1.77     0.18      -
                               WA         ##    10/12/2007      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           25.09    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30283 DE-JEASUS, RUTH C
                               WA                1/17/2008      19.75               -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           19.75    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30292 STEWART, MARCUS
                                TR               6/13/2008      18.21       -       -
                                SW               6/13/2008      49.39       -       -
                                RE               6/13/2008       0.99       -       -
                                WA               6/13/2008      28.00      2.80    1.49
                                WA          1     7/4/2008        -         -       -
                                TR               7/17/2008      18.21       -       -
                                SW               7/17/2008      26.83       -       -
                                RE               7/17/2008       0.99       -       -




                                                                 Page 115 of 124
                               WA               7/17/2008      12.79      1.28      2.39
                               WA          1     8/6/2008        -         -         -
                               TR               8/14/2008      15.86       -         -
                               SW               8/14/2008      15.32       -         -
                               RE               8/14/2008       0.86       -         -
                               WA               8/14/2008       4.31      0.43
                               WA         ##                                         -                     88.50
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         200.15    DEPOSITS APPLIED:      88.50   NEW BALANCE:      -

30296 WILLIAMS, PATRICE
                               SW               8/14/2008      25.36      -          -
                               RE               8/14/2008       0.99      -          -
                               TR               9/19/2008      16.45      -          -
                               SW               9/19/2008      67.94      -          -
                               RE               9/19/2008       0.89      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         111.63    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30303 LANCER, RONALD WALTER    SW                               4.76
                               RE               1/11/2008       0.61      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            5.37   DEPOSITS APPLIED:        -     NEW BALANCE:      -

30304 TWAROWSKI, JENNIFER
                               TR               4/17/2008      18.21      -          -
                               RE               4/17/2008       0.99      -          -
                               TR               5/15/2008      18.21      -          -
                               RE               5/15/2008       0.99      -          -
                               WA               5/15/2008      21.74      -         1.57
                               WA         1      6/4/2008        -        -          -
                               TR               6/13/2008      14.69      -          -
                               RE               6/13/2008       0.80      -          -
                               WA               6/13/2008       3.99     0.40        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          81.59    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30308 FLETCHER, MICHAEL
                               TR               8/14/2008      14.07      -          -
                               SW               8/14/2008      14.08      -          -
                               RE               8/14/2008       0.99      -          -
                               TR               9/19/2008       8.22      -          -
                               SW               9/19/2008       8.67      -          -
                               RE               9/19/2008       0.45      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          46.48    DEPOSITS APPLIED:       0.69   NEW BALANCE:      -

30330 SHAFFER, KEVIN
                               WA         ##                                                       0.69   127.98
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          (0.69)   DEPOSITS APPLIED:     127.98   NEW BALANCE:      -

30335 PICHLER, RON
                               SW              12/14/2007      35.54      -          -
                               WA              12/14/2007      15.00      -          -
                               WA              12/14/2007      18.06     1.81       1.06
                               WA                1/4/2008        -        -          -
                               SW               1/17/2008      17.59      -          -
                               WA               1/17/2008       4.95     0.50       1.40
                               WA                2/6/2008        -        -          -
                               SW               2/14/2008      17.59      -          -
                               WA               2/14/2008       4.95     0.50       1.75
                               WA                3/5/2008        -        -         1.75
                               WA               3/12/2008        -        -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         122.45    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30342 JUAREZ, LUIS
                               SW                              69.64
                               RE               6/13/2008       0.99      -          -
                               WA               6/13/2008       4.48      -         3.10
                               WA         1      7/4/2008        -        -          -
                               TR               7/17/2008      18.21      -          -
                               SW               7/17/2008      69.64      -          -
                               RE               7/17/2008       0.99      -          -
                               WA               7/17/2008      48.55     4.86       5.23
                               WA         1      8/6/2008        -        -          -
                               TR               8/14/2008      13.51      -          -
                               SW               8/14/2008      48.90      -          -
                               RE               8/14/2008       0.73      -          -
                               WA               8/14/2008      30.83     3.08        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         322.74    DEPOSITS APPLIED:        -     NEW BALANCE:      -

30349 CAMBRIDGE, HOMES
                               WA               1/31/2008       0.70
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            0.70   DEPOSITS APPLIED:        -     NEW BALANCE:      -

30363 LEWIS, LELAND BLAKE      SW               8/14/2008       4.61
                               RE               8/14/2008       0.73      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            5.34   DEPOSITS APPLIED:        -     NEW BALANCE:      -




                                                                Page 116 of 124
30368 OWENS, CHRISTINE R       TR                               18.21
                               SW                4/17/2008      24.52      -         -
                               RE                4/17/2008       0.99      -         -
                               WA                4/17/2008      10.46      -        0.81
                               WA                 5/7/2008        -        -         -
                               WA         13      6/2/2008      25.00      -         -
                               MC          1      6/2/2008      20.00      -         -
                               SW                6/23/2008       3.19      -         -
                               RE                6/23/2008       0.03      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          103.21    DEPOSITS APPLIED:       -     NEW BALANCE:   -

30373 BENTON, LAKEISHA
                               SW                               10.18
                               RE                8/14/2008       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           10.85    DEPOSITS APPLIED:       -     NEW BALANCE:   -

30380 ALVAREZ, CELERINA
                               SW                5/15/2008      11.46      -         -
                               RE                5/15/2008       0.99      -         -
                               TR                6/13/2008      18.21      -         -
                               SW                6/13/2008      69.64      -         -
                               RE                6/13/2008       0.99      -         -
                               TR                7/17/2008      18.21      -         -
                               SW                7/17/2008      26.83      -         -
                               RE                7/17/2008       0.99      -         -
                               TR                8/14/2008      12.34      -         -
                               SW                8/14/2008      11.92      -         -
                               RE                8/14/2008       0.67      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          172.25    DEPOSITS APPLIED:       -     NEW BALANCE:   -

30390 ZEMAN, STEPHANIE
                               SW                5/15/2008      51.72      -         -
                               RE                5/15/2008       0.99      -         -
                               TR                6/13/2008      14.69      -         -
                               SW                6/13/2008      54.09      -         -
                               RE                6/13/2008       0.80      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          122.29    DEPOSITS APPLIED:       -     NEW BALANCE:   -

30395 BENTLEY, AMANDA
                               TR                                8.48
                               SW               12/14/2007      41.29      -         -
                               RE               12/14/2007       0.99      -         -
                               TR                1/17/2008      18.21      -         -
                               SW                1/17/2008      61.54      -         -
                               RE                1/17/2008       0.99      -         -
                               TR                2/14/2008      18.21      -         -
                               SW                2/14/2008      37.24      -         -
                               RE                2/14/2008       0.99      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          187.94    DEPOSITS APPLIED:       -     NEW BALANCE:   -

30404 CONLEY, NATINA MARIE
                               TR               11/21/2007      62.27      -         -
                               SW               11/21/2007      60.15      -         -
                               RE               11/21/2007       3.39      -         -
                               TR               12/21/2007      18.21      -         -
                               SW               12/21/2007      57.49      -         -
                               RE               12/21/2007       0.99      -         -
                               MC           1    1/14/2008      20.00      -         -
                               TR                1/24/2008      18.21      -         -
                               SW                1/24/2008      61.54      -         -
                               RE                1/24/2008       0.99      -         -
                               WA                1/24/2008      14.74      -        6.68
                               WA           1    2/13/2008        -        -         -
                               TR                2/21/2008      18.21      -         -
                               SW                2/21/2008      57.49      -         -
                               RE                2/21/2008       0.99      -         -
                               WA                2/21/2008      36.22     3.62      8.43
                               WA           1    3/12/2008        -        -         -
                               TR                3/21/2008      18.21      -         -
                               SW                3/21/2008      45.34      -         -
                               RE                3/21/2008       0.99      -         -
                               WA                3/21/2008      25.35     2.54      9.81
                               WA           1    4/10/2008        -        -         -
                               TR                4/24/2008      18.21      -         -
                               SW                4/24/2008      33.19      -         -
                               RE                4/24/2008       0.99      -         -
                               WA                4/24/2008      17.40     1.74     10.89
                               WA           1    5/14/2008        -        -         -
                               TR                5/15/2008       3.64      -         -
                               SW                5/15/2008       8.14      -         -
                               RE                5/15/2008       0.20      -         -
                               WA                5/15/2008       4.91     0.49       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          651.66    DEPOSITS APPLIED:       -     NEW BALANCE:   -




                                                                 Page 117 of 124
30408 SCARLETT, JACQUELINE R   TR                               18.21
                               SW                6/13/2008      69.64      -          -
                               RE                6/13/2008       0.99      -          -
                               TR                7/17/2008      18.21      -          -
                               SW                7/17/2008      69.64      -          -
                               RE                7/17/2008       0.99      -          -
                               WA                7/17/2008      32.55      -         5.08
                               WA          1      8/6/2008        -        -          -
                               TR                8/14/2008      12.34      -          -
                               SW                8/14/2008      47.77      -          -
                               RE                8/14/2008       0.67      -          -
                               WA                8/14/2008      30.51     3.05        -
                               WA         ##     8/14/2008      25.00      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          334.65    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30409 WARNER, GLENDA
                               SW                               42.54
                               RE                2/21/2008       0.99      -          -
                               TR                2/14/2008       3.14      -          -
                               SW                2/14/2008       3.03      -          -
                               RE                2/14/2008       0.17      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           49.87    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30425 BLOUNT, DANIELLE MARIE   SW                                7.28
                               TR                7/17/2008      18.21      -          -
                               SW                7/17/2008      14.08      -          -
                               TR                8/14/2008      15.86      -          -
                               SW                8/14/2008      12.26      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           67.69    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30439 PARKER, TIFFANY M
                               SW                5/15/2008       9.30                 -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             9.30   DEPOSITS APPLIED:        -     NEW BALANCE:   -

30450 WEBB, GLENDA B           SW                               67.04
                               RE                1/17/2008       0.99      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           68.03    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30457 WALKER, PRISCILLA M
                                                                                     0.40
                               WA           1     2/6/2008        -         -         -
                               TR                2/14/2008      18.21       -         -
                               SW                2/14/2008      49.39       -         -
                               RE                2/14/2008       0.99       -         -
                               WA                2/14/2008      28.00      2.80      1.50
                               WA           1     3/5/2008        -         -        1.50
                               WA           1    3/12/2008        -         -         -
                               TR                3/14/2008      18.21       -         -
                               SW                3/14/2008      69.64       -         -
                               RE                3/14/2008       0.99       -         -
                               WA                3/14/2008      60.88      6.09      3.81
                               WA           1     4/4/2008        -         -         -
                               TR                 4/7/2008       9.40       -         -
                               SW                 4/7/2008      61.13       -         -
                               RE                 4/7/2008       0.51       -         -
                               WA                 4/7/2008      66.70      6.67
                               WA           ##                                     127.98
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          406.82    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30465 TORRES, BENJAMIN
                               TR                5/15/2008      18.21      -          -
                               SW                5/15/2008      41.29      -          -
                               RE                5/15/2008       0.99      -          -
                               TR                6/13/2008      18.21      -          -
                               SW                6/13/2008      53.44      -          -
                               RE                6/13/2008       0.99      -          -
                               WA                6/13/2008       9.60      -         2.90
                               WA         1       7/4/2008        -        -          -
                               TR                7/17/2008      18.21      -          -
                               SW                7/17/2008      19.90      -          -
                               RE                7/17/2008       0.99      -          -
                               WA                7/17/2008       6.91     0.69        -
                               TR                 8/1/2008       1.76      -          -
                               SW                 8/1/2008      17.30      -          -
                               RE                 8/1/2008       0.10      -          -
                               WA                 8/1/2008      12.93     1.29        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          225.71    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30471 SMITH, JR EDDIE
                                TR               6/13/2008      18.21       -         -
                                SW               6/13/2008      24.52       -         -
                                RE               6/13/2008       0.99       -         -




                                                                 Page 118 of 124
                               WA               6/13/2008      10.83     1.08      0.83
                               WA         1      7/4/2008        -        -         -
                               TR               7/17/2008      18.21      -         -
                               SW               7/17/2008      24.52      -         -
                               RE               7/17/2008       0.99      -         -
                               WA               7/17/2008      10.83     1.08      1.67
                               WA         1      8/6/2008        -        -         -
                               TR               8/14/2008      12.34      -         -
                               SW               8/14/2008      11.92      -         -
                               RE               8/14/2008       0.67      -         -
                               WA               8/14/2008       3.35     0.34       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         142.38    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30472 FAISON, JR DERYL
                               WA               4/24/2008      16.40      -        1.11
                               WA         1     5/14/2008        -        -         -
                               WA               5/22/2008      15.99     1.60       -
                               WA                6/4/2008       8.35     0.84       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          44.29    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30474 GASKINS, AVIS LESHEA     TR                              18.21
                               SW               4/17/2008      33.19      -         -
                               RE               4/17/2008       0.99      -         -
                               TR               5/15/2008      18.21      -         -
                               SW               5/15/2008      69.64      -         -
                               RE               5/15/2008       0.99      -         -
                               TR               6/13/2008      12.34      -         -
                               SW               6/13/2008      63.97      -         -
                               RE               6/13/2008       0.67      -         -
                               WA               6/13/2008     203.14     6.95       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         428.30    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30483 COURTNEY, DANIEL
                               MC                              17.58
                               TR               7/17/2008      15.17      -         -
                               SW               7/17/2008      46.46      -         -
                               RE               7/17/2008       0.83      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          80.04    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30488 RAMIRE, JIMENEZ LUCILA   SW                              29.36
                               RE               6/13/2008       0.99      -         -
                               TR               7/17/2008      18.21      -         -
                               SW               7/17/2008      19.90      -         -
                               RE               7/17/2008       0.99      -         -
                               TR               7/24/2008       1.82      -         -
                               SW               7/24/2008       1.76      -         -
                               RE               7/24/2008       0.10      -         -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          73.13    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30494 LEGACY, LEASING SERVICE
                                                                                                         70.24
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:            -      DEPOSITS APPLIED:     70.24   NEW BALANCE:     -

30503 MYHAND, MICHAEL D
                               WA                               3.46               0.92
                               WA         1      4/4/2008        -        -         -
                               WA               4/17/2008      15.99     1.60      1.18
                               WA         1      5/7/2008        -        -         -
                               WA               5/15/2008       5.78     0.58       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          29.51    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30516 GONZALEZ, LIBORIA
                               TR               5/15/2008      18.21      -         -
                               SW               5/15/2008      69.64      -         -
                               RE               5/15/2008       0.99      -         -
                               WA               5/15/2008     123.50    12.35      3.37
                               WA         1      6/4/2008        -        -         -
                               TR               6/13/2008      18.21      -         -
                               SW               6/13/2008      69.64      -         -
                               RE               6/13/2008       0.99      -         -
                               WA               6/13/2008      60.88     6.09      5.71
                               WA         1      7/4/2008        -        -         -
                               TR               7/17/2008      18.21      -         -
                               SW               7/17/2008      17.59      -         -
                               RE               7/17/2008       0.99      -         -
                               WA               7/17/2008       4.95     0.50       -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         431.82    DEPOSITS APPLIED:       -     NEW BALANCE:     -

30528 HENRY, NATASHA LASHAYE    TR                             18.21
                                SW              6/13/2008      37.24       -        -
                                RE              6/13/2008       0.99       -        -
                                WA              6/13/2008      20.05      2.01     1.18
                                WA          1    7/4/2008        -         -        -




                                                                Page 119 of 124
                               TR               7/17/2008      18.21      -        -
                               SW               7/17/2008      49.39      -        -
                               RE               7/17/2008       0.99      -        -
                               WA               7/17/2008      28.00     2.80     2.67
                               WA         1      8/6/2008        -        -        -
                               TR               8/14/2008      13.51      -        -
                               SW               8/14/2008      17.67      -        -
                               RE               8/14/2008       0.73      -        -
                               WA               8/14/2008       7.59     0.76      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         222.00    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30530 HAMPTON, TAMMY
                               TR                               9.15
                               SW               8/14/2008      13.05      -        -
                               RE               8/14/2008       0.73      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          22.93    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30579 HASS, LUTHER CARL         WA                             13.54
                                WA               4/7/2008       3.19      0.32
                                                                                   -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          18.40    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30586 BROWN, TARA
                               TR                               2.35
                               SW               1/17/2008      54.32      -        -
                               RE               1/17/2008       0.13      -        -
                               WA               1/17/2008      85.34     8.53      -
                               WA         ##    1/17/2008      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         165.67    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30606 SOROKA, VICENT WILLIAM   TR                               5.86
                               RE               5/15/2008       0.99      -        -
                               TR               6/13/2008      11.16      -        -
                               RE               6/13/2008       0.61      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          18.62    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30609 WILSON, DENISE
                               SW                              23.17
                               RE               4/17/2008       0.99      -        -
                               TR               5/15/2008      17.00      -        -
                               SW               5/15/2008      27.97      -        -
                               RE               5/15/2008       0.92      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          70.05    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30613 PEREZ, BRANDI A
                               WA                              88.48              1.77
                               WA         1      7/4/2008        -        -        -
                               WA               7/17/2008      40.18     4.02     2.43
                               WA         1      8/6/2008        -        -        -
                               WA               8/14/2008      35.04     3.50     2.57
                               WA         1      9/4/2008        -        -        -
                               WA               9/19/2008      11.09     1.11      -
                               WA               9/26/2008       9.80     0.98      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         200.97    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30614 CHARLTON, STEPHANIE
                               TR                              13.55
                               RE               5/15/2008       0.99      -        -
                               TR               6/13/2008      12.34      -        -
                               RE               6/13/2008       0.67      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          27.55    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30617 BATTLES, CHARLES JR      SW                              31.04
                               RE               8/14/2008       0.99      -        -
                               TR               9/19/2008      18.21      -        -
                               SW               9/19/2008      55.72      -        -
                               RE               9/19/2008       0.99      -        -
                               TR              10/10/2008       6.68      -        -
                               SW              10/10/2008       7.47      -        -
                               RE              10/10/2008       0.36      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         121.46    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30624 ANGELI, SHELBY
                               SW                              21.97
                               RE               7/17/2008       0.99      -        -
                               TR               8/14/2008      13.51      -        -
                               SW               8/14/2008      65.10      -        -
                               RE               8/14/2008       0.73      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         102.30    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30637 THOMPSON, ASHLEY
                                TR              4/17/2008       1.71       -       -
                                SW              4/17/2008      46.01       -       -




                                                                Page 120 of 124
                               RE              4/17/2008       0.99      -          -
                               TR              5/15/2008      18.21      -          -
                               SW              5/15/2008      69.64      -          -
                               RE              5/15/2008       0.99      -          -
                               WA              5/15/2008     434.92    16.77      10.42
                               WA         1     6/4/2008        -        -          -
                               TR              6/13/2008      12.34      -          -
                               SW              6/13/2008      63.97      -          -
                               RE              6/13/2008       0.67      -          -
                               WA              6/13/2008     589.03    58.90
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:      1,324.57    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30657 BUTLER, DANA P.
                               WA               5/9/2008      16.58     1.66        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         18.24    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30660 KIRKLAND, JOSEPH
                               TR              7/17/2008      18.21       -         -
                               SW              7/17/2008      27.37       -         -
                               RE              7/17/2008       0.99       -         -
                               WA              7/17/2008      14.45      1.45      0.94
                               WA          1    8/6/2008        -         -         -
                               TR              8/14/2008      18.21       -         -
                               SW              8/14/2008      31.42       -         -
                               RE              8/14/2008       0.99       -         -
                               WA              8/14/2008      17.10      1.71      1.98
                               WA          1    9/4/2008        -         -         -
                               TR              9/19/2008      18.21       -         -
                               SW              9/19/2008      21.01       -         -
                               RE              9/19/2008       0.99       -         -
                               WA              9/19/2008       9.84      0.98       -
                               SW              9/26/2008       2.31       -         -
                               WA              9/26/2008       1.96      0.20
                               WA         ##                                     127.98
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        190.32    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30675 RODRIGUEZ, BETZAIDA
                               WA              6/23/2008      20.01
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         20.01    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30677 GROOVER, HARRIET M
                               SW              4/17/2008      42.20      -          -
                               RE              4/17/2008       0.99      -          -
                               TR               5/9/2008       8.50      -          -
                               SW               5/9/2008      27.86      -          -
                               RE               5/9/2008       0.46      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         80.01    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30689 CARRUTH, ANNE M
                               TR              6/23/2008      18.21      -          -
                               SW              6/23/2008      69.64      -          -
                               RE              6/23/2008       0.99      -         1.08
                               WA         1    7/15/2008        -        -          -
                               TR              7/24/2008      21.85      -          -
                               SW              7/24/2008      40.76      -          -
                               RE              7/24/2008       1.19      -          -
                               WA              7/24/2008      21.04     2.10        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        176.86    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30707 GOMEZ, ALEJANDRA
                               SW              7/17/2008      29.69      -          -
                               RE              7/17/2008       0.99      -          -
                               WA              7/17/2008      22.70     2.27       2.56
                               WA         1     8/6/2008        -        -          -
                               TR              8/14/2008      12.92      -          -
                               SW              8/14/2008      17.10      -          -
                               RE              8/14/2008       0.70      -          -
                               WA              8/14/2008       7.43     0.74        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         97.10    DEPOSITS APPLIED:        -     NEW BALANCE:   -

30710 VELA, ESTRIABERTA
                               TR                             18.21
                               SW              4/17/2008      22.21      -          -
                               RE              4/17/2008       0.99      -          -
                               TR              5/15/2008      18.21      -          -
                               SW              5/15/2008      17.59      -          -
                               RE              5/15/2008       0.99      -          -
                               TR               6/4/2008       4.70      -          -
                               SW               6/4/2008      56.59      -          -
                               RE               6/4/2008       0.26      -          -
                               WA               6/4/2008      47.41      -          -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:        187.16    DEPOSITS APPLIED:        -     NEW BALANCE:   -




                                                               Page 121 of 124
30712 CARLISLE, COMMANDO A
                               WA                               16.37              1.10
                               WA         1       6/4/2008        -        -        -
                               WA                6/13/2008       9.09     0.91      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           27.47    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30787 TORRES, NICOLAS
                               TR                               18.21
                               SW                4/24/2008      41.29      -        -
                               RE                4/24/2008       0.99      -        -
                               WA                4/24/2008      22.70     2.27      -
                               TR                 5/9/2008      13.96      -        -
                               SW                 5/9/2008      65.54      -        -
                               RE                 5/9/2008       0.76      -        -
                               WA                 5/9/2008     142.66    14.27      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          322.65    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30788 FEAGIN, TOMMIE LEE       TR                                2.57
                               SW                4/17/2008      25.74      -        -
                               RE                4/17/2008       0.80      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           29.11    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30790 SUTLEY, TAMMY K
                               TR                4/24/2008      18.21      -        -
                               SW                4/24/2008      69.64      -        -
                               RE                4/24/2008       0.99      -        -
                               WA                4/24/2008      73.21     7.32     2.54
                               WA           1    5/14/2008        -        -        -
                               MC           1     6/6/2008      20.00      -        -
                               TR                5/22/2008      18.21      -        -
                               SW                5/22/2008      69.64      -        -
                               RE                5/22/2008       0.99      -        -
                               WA                5/22/2008      77.32     7.73     3.65
                               WA           1    6/11/2008        -        -        -
                               TR                6/23/2008      15.27      -        -
                               SW                6/23/2008      50.60      -        -
                               RE                6/23/2008       0.83      -        -
                               WA                6/23/2008      31.31     3.13      -
                               WA           ##   6/23/2008      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          485.59    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30791 CASTILLO, CASSANDRA
                               TR                                4.54
                               SW                5/22/2008      17.59      -        -
                               RE                5/22/2008       0.99      -        -
                               TR                 6/4/2008       2.94      -        -
                               SW                 6/4/2008       2.84      -        -
                               RE                 6/4/2008       0.16      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:           29.06    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30803 MITCHELL, STEVEN F       TR                               23.50
                               SW                4/17/2008      54.50      -        -
                               RE                4/17/2008       1.28      -        -
                               TR                5/15/2008      18.21      -        -
                               SW                5/15/2008      61.54      -        -
                               RE                5/15/2008       0.99      -        -
                               TR                6/13/2008      12.92      -        -
                               SW                6/13/2008      52.38      -        -
                               RE                6/13/2008       0.70      -        -
                               WA                6/13/2008       6.27      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          232.29    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30807 BLACKENTER, STEPHANIE
                               WA                              153.27
                               WA         13     6/23/2008      25.00      -       3.49
                               WA          1     7/15/2008        -        -        -
                               WA                7/24/2008     112.14    11.21     5.34
                               WA          1     8/13/2008        -        -        -
                               WA                8/21/2008      31.72     3.17      -
                               WA         13     8/21/2008      25.00      -       6.24
                               WA          1     9/10/2008        -        -        -
                               WA                9/19/2008      24.61     2.46      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          403.65    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30817 VIVEROS, LUCIO
                                SW                               3.98
                                RE               6/13/2008       0.99       -       -
                                TR               7/17/2008      18.21       -       -
                                SW               7/17/2008      22.21       -       -
                                RE               7/17/2008       0.99       -       -
                                TR               8/14/2008      15.86       -       -
                                SW               8/14/2008      15.32       -       -
                                RE               8/14/2008       0.86       -       -




                                                                 Page 122 of 124
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          78.42    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30822 MALDONADO, ANGELA R
                               SW               5/15/2008      23.63      -        -
                               RE               5/15/2008       0.99      -        -
                               TR               6/13/2008      18.21      -        -
                               SW               6/13/2008      61.54      -        -
                               RE               6/13/2008       0.99      -        -
                               TR               7/17/2008      18.21      -        -
                               SW               7/17/2008      24.52      -        -
                               RE               7/17/2008       0.99      -        -
                               TR               8/14/2008      15.86      -        -
                               SW               8/14/2008      15.32      -        -
                               RE               8/14/2008       0.86      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         181.12    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30837 TORRES, III FERNANDO     SW                              68.79
                               RE               4/17/2008       0.89      -        -
                               WA               4/17/2008      58.45      -        -
                               WA         12    4/17/2008      15.00      -       4.09
                               WA          1     5/7/2008        -        -        -
                               SW               5/15/2008      24.52      -        -
                               RE               5/15/2008       0.99      -        -
                               WA               5/15/2008      10.83     1.08     4.65
                               WA          1     6/4/2008        -        -        -
                               SW               6/13/2008      18.20      -        -
                               RE               6/13/2008       0.80      -        -
                               WA               6/13/2008       6.43     0.64      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         215.36    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30867 HASS, CARLA DEONA        SW                              18.30
                               RE               5/15/2008       0.99      -        -
                               TR               6/13/2008      11.16      -        -
                               SW               6/13/2008      17.71      -        -
                               RE               6/13/2008       0.61      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          48.77    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30876 MICC, GROUP INC          TR                               4.19
                               RE               5/15/2008       0.99      -        -
                               TR               6/13/2008      18.21      -        -
                               RE               6/13/2008       0.99      -        -
                               TR               7/17/2008      18.21      -        -
                               RE               7/17/2008       0.99      -        -
                               TR               8/14/2008      15.86      -        -
                               RE               8/14/2008       0.86      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          60.30    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30906 GARCIA, MARIE C
                               TR               7/17/2008      18.21      -        -
                               SW               7/17/2008      49.39      -        -
                               RE               7/17/2008       0.99      -        -
                               WA               7/17/2008      28.00     2.80     1.49
                               WA         1      8/6/2008        -        -        -
                               TR               8/14/2008      18.21      -        -
                               SW               8/14/2008      37.24      -        -
                               RE               8/14/2008       0.99      -        -
                               WA               8/14/2008      20.05     2.01     2.67
                               WA         1      9/4/2008        -        -        -
                               TR               9/19/2008      18.21      -        -
                               SW               9/19/2008      49.39      -        -
                               RE               9/19/2008       0.99      -        -
                               WA               9/19/2008      28.00     2.80      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:         281.44    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30907 FAITH, HEALING &         SW                               4.33
                               SW               7/17/2008      41.29      -        -
                               SW                8/1/2008       5.67      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:          51.29    DEPOSITS APPLIED:      -     NEW BALANCE:   -

30913 LORENZO, TERESA M         TR                             23.61
                                SW              5/15/2008      17.00       -       -
                                RE              5/15/2008       0.96       -       -
                                TR              6/13/2008      24.42       -       -
                                SW              6/13/2008      69.64       -       -
                                RE              6/13/2008       0.99       -       -
                                WA              6/13/2008       5.32       -      4.06
                                WA          1    7/4/2008        -         -       -
                                TR              7/17/2008      24.42       -       -
                                SW              7/17/2008      19.90       -       -
                                RE              7/17/2008       0.99       -       -
                                WA              7/17/2008       6.91      0.69     -
                                TR              7/24/2008       1.63       -       -
                                SW              7/24/2008       3.48       -       -
                                RE              7/24/2008       0.07       -       -




                                                                Page 123 of 124
                               WA                   7/24/2008       2.29     0.23      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             206.61    DEPOSITS APPLIED:      -     NEW BALANCE:          -

30919 BALL, LOREN JOHN         TR                                  14.69
                               SW                   9/19/2008      33.84      -        -
                               RE                   9/19/2008       0.80      -        -
                               WA                   9/19/2008      19.09     1.91      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              70.33    DEPOSITS APPLIED:      -     NEW BALANCE:          -

30930 BIGGS, ETERNIA DONNIE    TR                                   2.65
                               RE                   7/17/2008       0.59      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                3.24   DEPOSITS APPLIED:      -     NEW BALANCE:          -

30937 LOYDD, KURTERIA ALIECE
                                                    8/14/2008       0.26               -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                0.26   DEPOSITS APPLIED:      -     NEW BALANCE:          -

30954 WARRICK, ASHLEY MARIE    SW                                   6.01
                               RE                   8/14/2008       0.99      -        -
                               TR                   9/19/2008      11.75      -        -
                               SW                   9/19/2008      35.05      -        -
                               RE                   9/19/2008       0.64      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              54.44    DEPOSITS APPLIED:      -     NEW BALANCE:          -

30979 DAVIS, BETH A.
                               TR                   6/13/2008      18.21      -        -
                               SW                   6/13/2008      26.83      -        -
                               RE                   6/13/2008       0.99      -        -
                               WA                   6/13/2008      12.79     1.28     0.90
                               WA         1          7/4/2008        -        -        -
                               TR                   7/17/2008      18.21      -        -
                               SW                   7/17/2008      41.29      -        -
                               RE                   7/17/2008       0.99      -        -
                               WA                   7/17/2008      22.70     2.27     2.18
                               WA         1          8/6/2008        -        -        -
                               TR                   8/14/2008      14.10      -        -
                               SW                   8/14/2008      13.62      -        -
                               RE                   8/14/2008       0.77      -        -
                               WA                   8/14/2008       3.83     0.38      -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:             181.34    DEPOSITS APPLIED:      -     NEW BALANCE:          -

30988 CLOUD, NICOLIS C.        TR                                  10.74
                               RE                   6/13/2008       0.99      -        -
                               TR                   7/17/2008      18.21      -        -
                               RE                   7/17/2008       0.99      -        -
                               TR                   8/14/2008      13.51      -        -
                               RE                   8/14/2008       0.73      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              45.17    DEPOSITS APPLIED:      -     NEW BALANCE:          -

31018 DANNEMILLER, MELISSA
                               RE                                   0.69
                               TR                   9/19/2008      18.21      -        -
                               SW                   9/19/2008      26.83      -        -
                               RE                   9/19/2008       0.99      -        -
                               TR                  10/10/2008       9.11      -        -
                               SW                  10/10/2008      40.60      -        -
                               RE                  10/10/2008       0.50      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              96.93    DEPOSITS APPLIED:      -     NEW BALANCE:          -

31116 SCARBOROUGH, LESLIE
                               SW                                  19.89
                               RE                   9/19/2008       0.99      -        -
                               TR                   9/26/2008       0.59      -        -
                               SW                   9/26/2008       2.88      -        -
                               RE                   9/26/2008       0.03      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              24.38    DEPOSITS APPLIED:      -     NEW BALANCE:          -

31140 HUNTER, WILLIAM
                               WA                                   0.16
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:                0.16   DEPOSITS APPLIED:      -     NEW BALANCE:          -

31319 BASS, MICHAEL R          WA                                   2.60
                               WA         ##        9/26/2008      15.00      -        -
     CHARGES/TAXES/PENALTIES WRITTEN-OFF:              17.86    DEPOSITS APPLIED:     1.00   NEW BALANCE:          -


     GRAND TOTALS       COUNT: 1,006           $   124,306.43                                $     341.39   $ 7,464.77




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