| DATE: MM/DD/YY | |||||
| ACCOUNT ACKNOWLEDGEMENT | |||||
| COMPANY: CAPITAL COLLECTION SERVICE | |||||
| CLIENTS NAME: CITY ELECTRIC | |||||
| 123 MAIN ST. | |||||
| ANYTOWN, NJ 08999 | |||||
| DATE | AMOUNT | ||||
| NAME | YOUR ACCOUNT # | PLACED | PLACED | OUR ACCT # | |
| ACKERMAN | GRACE | 289346534 | 3/15/05 | 360.25 | 962670042 |
| BLASHINSKY | DEBORAH | 948732132 | 3/15/05 | 125.36 | 962670044 |
| BROWN | VINCENT | 846543287 | 3/15/05 | 225.75 | 962670050 |
| CAVALARO | ALAN | 239845683 | 3/15/05 | 371.85 | 962670022 |
| DAVIS | ANNA | 324897564 | 3/15/05 | 421.62 | 962670051 |
| EHLERS | BRIAN | 983214645 | 3/15/05 | 136.99 | 962670055 |
| ENGLAND | CARL | 736453254 | 3/15/05 | 101.01 | 962670033 |
| FEDOR | WILLIAM | 387987654 | 3/15/05 | 158.52 | 962670043 |
| FERRANTE | MARY | 389876534 | 3/15/05 | 175.12 | 962670045 |
| FUCHS | MARY ANN | 353469876 | 3/15/05 | 391.11 | 962670021 |
| HALES | AUGUSTUS | 237864509 | 3/15/05 | 362.50 | 962670024 |
| HOGG | MARCIA | 345698743 | 3/15/05 | 255.27 | 962670027 |
| JOHNSTON | WILLIAM | 534267898 | 3/15/05 | 130.52 | 962670001 |
| KLINGER | EILEEN | 265498734 | 3/15/05 | 152.25 | 962670029 |
| MICHAELS | JOHN | 398764823 | 3/15/05 | 336.72 | 962670059 |
| MILLER | SIGRID | 435698745 | 3/15/05 | 272.54 | 962670018 |
| MITCHEL | RUVENIA | 234876534 | 3/15/05 | 182.82 | 962670017 |
| TOTAL ACCOUNTS 17 TOTAL AMOUNT ASSIGNED 4160.20 | |||||