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ACCOUNT STATUS LISTING Invoice# PO Number Job Number Invoice Date Due Date Amount Due A-841184 0012457 092099-231 9/24/99 10/24/99 $56.25 A-912234 3369712 102599-144 11/9/99 12/9/99 $67.10 00987721 0322547 121799-215 12/22/99 1/21/2000 $568.85 C-983321 0326697 010300-136 1/28/2000 2/27/2000 $299.29 A0091213 0158796 120899-109 1/29/2000 2/28/2000 $1,196.32 A-1123456 3321475 022300-172,173,174 2/24/2000 3/25/2000 $2,059.42 Total Past Due Balance:$56.25 Total Outstanding Balance:$4,247.23

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