AP3307 FILE DATE: 07/30/05 GP: 1 123456789 PAGE: 1 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 ROUTE TO: STUDENT LOANS LESS THAN 02 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT JOHNATHAN WILKINSON 1 51Z/CSL 524.84 04/30/05 1 2 175.88 1.93 06.1000 0 518 CAROLINA AVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 07/08/05 150.22 07/08/05 07/08/05 00 CM 12381.00 12/21/92 700 .00 123-4567890 75.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT GAYLE C ABRAMS 1 54Z/CSL 24279.46 05/28/05 0 1 437.00 663.21 08.0000 0 1850 GRAVES RD # 1021 ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 04/12/05 437.00 04/12/05 11/08/96 00 CM 40575.15 03/14/94 700 .00 123-4567890 83.16 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT DIXIE J CASANOVA 4 51Z/CSL 1055.77 05/15/05 0 1 50.00 13.44 04.1700 0 4265 FEATHER RIDGE DR ANYWHERE NJ 07777-8008 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 04/23/05 50.00 04/23/05 04/23/05 TM 3500.00 05/26/94 700 .00 123-4567890 100.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BRYANNA S MORITZ 2 57Z/CSL 533.88 05/31/05 0 1 7.78 2.83 04.1700 0 13596 FEATHER SOUND CIR W ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 06/27/05 16.45 06/27/05 06/27/05 CM 1341.00 12/08/95 700 .00 123-4567890 8.67 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT CARMEN L SHANKS 17 51Z/CSL 551.76 05/11/05 0 1 .44 8.03 04.3200 0 1646 ATLANTA CIR ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 04/11/05 78.22 04/11/05 04/11/05 00 CM 1980.23 12/30/92 700 .00 123-4567890 78.22 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 1 123456789 PAGE: 2 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 LESS THAN 02 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BETTE P BETZ 7 84Z/CSL 719.98 05/16/05 0 1 24.35 16.98 04.1700 0 1936 ELBOW RD ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.55 01/18/05 24.35 01/19/05 01/18/05 TM 1983.95 05/29/96 701 .00 123-4567890 24.35 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT ROSA S HARRY 1 51Z/CSL 2382.10 05/15/05 0 1 39.00 26.79 04.1700 0 916 WABASH AVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 4.00 05/06/05 39.00 05/06/05 05/06/05 00 CM 3017.86 09/11/91 700 .00 123-4567890 39.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT C B WOLLENSLEGEL 1 51Z/CSL 2372.65 05/15/05 0 1 38.00 26.68 04.1700 0 916 WABASH AVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 4.00 05/06/05 38.00 05/06/05 05/06/05 00 CM 3011.55 09/25/92 700 .00 123-4567890 38.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT SKIP R EBERLY 17 51Z/CSL 2682.25 04/15/05 1 2 102.00 68.77 04.1700 0 928 CALHOUN AVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 12/31/04 51.00 12/31/04 12/31/04 00 CM 5850.45 04/28/93 700 .00 123-4567890 102.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MAX C ELLIS 17 51Z/CSL 4532.63 04/15/05 1 2 126.00 154.90 05.2600 0 928 CALHOUN AVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 12/31/04 63.00 12/31/04 12/31/04 00 CM 5467.23 05/11/93 730 .00 123-4567890 126.00 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 1 123456789 PAGE: 3 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 LESS THAN 02 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT CHERYL H JOHNSON 17 51Z/CSL 2618.15 04/15/05 1 2 58.00 90.08 04.1700 0 928 CALHOUN AVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 12/31/04 29.00 12/31/04 12/31/04 00 CM 2891.48 11/15/93 700 .00 123-4567890 58.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT PHILIP C CROLEY 1 57Z/CSL 833.39 05/22/05 0 1 50.00 1.95 06.1000 0 304 RIVERS RIDGE CIRCLE ANYWHERE NJ 07777-0000 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 07/16/05 50.00 07/16/05 07/16/05 CM 2920.00 11/23/94 700 .00 123-4567890 50.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT GERALD K JASKO 5 51Z/CSL 1155.77 05/01/05 1 2 63.22 13.92 04.1700 0 5424 TRUMPET VINE CT ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 04/29/05 31.61 04/29/05 04/29/05 00 CM 2625.00 12/02/92 700 .00 123-4567890 158.05 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT ALVERA E PAYNE 5 51Z/CSL 1576.67 05/01/05 1 2 85.88 18.99 04.1700 0 5424 TRUMPET VINE CT ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 04/29/05 42.94 04/29/05 04/29/05 00 CM 3500.00 11/26/93 700 .00 123-4567890 214.70 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BARBARA ANN J GOODEY 5 51Z/CSL 3673.62 05/28/05 0 1 65.00 51.38 04.1700 0 406 MAPMAKER LANE ANYWHERE NJ 07777-0000 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 04/12/05 65.00 04/12/05 08/14/95 00 CM 6298.62 11/04/92 700 .00 123-4567890 7.35 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 1 123456789 PAGE: 4 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 LESS THAN 02 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BUFORD P TRAVEN 5 59Z/CSL 1472.49 05/21/05 0 1 50.00 78.89 04.2200 0 363 HELD STREET ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 05/03/04 50.00 05/03/04 05/03/04 00 CM 2625.00 02/16/93 700 .00 123-4567890 50.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT ODIE M SABATO 48 51Z/CSL 2157.58 05/01/05 1 2 74.00 4.64 06.1000 0 3929 GRANBY ST ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 11.84 07/22/05 37.00 07/22/05 07/22/05 00 CM 2743.00 08/31/93 700 .00 123-4567890 37.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT JULIO G KOESTER 48 51Z/CSL 720.62 05/01/05 1 2 26.00 1.29 06.1000 0 3929 GRANBY ST ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 11.84 07/22/05 13.00 07/22/05 07/22/05 00 CM 942.85 01/03/94 701 .00 123-4567890 13.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BENJAMIN F GEORGE 7 51Z/CSL 5601.79 05/25/05 0 1 71.00 70.03 04.1700 0 PO BOX 15142 ANYWHERE NJ 07777-5142 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 04/25/05 71.00 04/25/05 02/17/04 00 CM 5991.91 04/29/94 700 .00 123-4567890 71.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MARGUERITE RIEDESEL 5 51Z/CSL 3880.76 04/28/05 1 2 86.00 60.04 04.1700 0 817 R6 CURTIS ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 03/30/05 43.00 03/30/05 05/04/00 00 CM 3886.26 03/21/94 700 .00 123-4567890 34.50 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 1 123456789 PAGE: 5 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 LESS THAN 02 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT LIEF B HALVERSON 5 51Z/CSL 1329.60 04/28/05 1 2 38.00 20.57 04.1700 0 817 R6 CURTIS ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 03/30/05 19.00 03/30/05 03/29/04 00 CM 1378.70 04/29/94 700 .00 123-4567890 15.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT DAKOTA T MAY 5 51Z/CSL 558.52 04/28/05 1 2 34.00 9.82 05.2600 0 817 R6 CURTIS ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 03/30/05 17.00 03/30/05 03/29/04 00 CM 942.24 04/29/94 730 .00 123-4567890 7.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT LYNNE A MAIER 24 84Z/CSL 1432.96 04/16/05 1 2 54.31 7.11 04.1700 0 2201 PINE SHORE COURT ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 06/30/05 32.21 06/30/05 06/30/05 CM 2625.00 09/07/94 700 .00 123-4567890 150.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MARO T BRUNER 24 84Z/CSL 1360.30 04/16/05 1 2 47.48 6.75 04.1700 0 2201 PINE SHORE COURT ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 06/30/05 30.68 06/30/05 06/30/05 CM 2500.00 08/02/95 700 .00 123-4567890 150.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT KATELYN R LESLIE 11 11Z/CSL 1741.44 04/09/05 1 2 100.00 21.96 03.3700 0 CMR 457 BOX 674 ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 04/01/05 50.00 04/01/05 04/01/05 CM 2585.61 12/29/99 700 .00 123-4567890 400.00 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 1 123456789 PAGE: 6 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 LESS THAN 02 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT RONNIE E RICHARDS 24 71Z/CSL 2510.42 04/12/05 1 2 100.00 34.21 03.3700 0 8337 ADAMS CT ANYWHERE NJ 07777-5272 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 03/21/05 50.00 03/21/05 03/21/05 CM 2625.00 01/27/04 700 .00 123-4567890 100.00 ------------------------------------------------------------------------------------------------------------------------------------ LOAN AMOUNT INTEREST BALANCE DELINQUENT DUE COUNT LESS THAN 02 MONTHS PAST DUE 72259.40 2003.34 1475.19 26 1P3307 FILE DATE: 07/30/05 GP: 2 123456789 PAGE: 7 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 02 - LESS THAN 06 ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT OSCAR D TORRENS 1 51Z/CSL 471.68 02/05/05 3 4 200.00 12.37 05.2600 0 5041 THATCHER WAY ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.04 01/29/05 50.00 01/29/05 01/29/05 00 CM 3967.05 12/22/93 720 .00 123-4567890 200.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT DEBORA V BEEKMAN 5 51Z/CSL 2772.47 01/14/05 4 5 220.36 40.04 04.1700 0 7750 FLANNAGAN CT #2 ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 3.54 04/08/05 50.00 04/08/05 04/08/05 CM 5346.26 09/15/94 701 .00 123-4567890 29.64 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT KORY A FERRIER 5 51Z/CSL 3015.84 01/19/05 4 5 250.00 88.01 04.2200 0 6480 CRESCENT WAY# 104 ANYWHERE NJ 07777-1403 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/30/04 50.00 11/30/04 03/20/02 00 CM 3015.84 07/08/93 700 .00 123-4567890 14.32 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT CASSIE K INGRAM 1 51Z/CSL 1854.97 02/15/05 3 4 200.00 93.17 04.2200 0 2531 MIDDLE AVE #1 ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 06/01/04 50.00 06/01/04 08/14/02 00 TM 2965.60 07/08/93 700 .00 123-4567890 1514.37 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT SYLVIA E RUSCAK 1 51Z/CSL 1172.63 02/16/05 3 4 191.32 58.89 04.2200 0 1312 LEAD STREET APT#D ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/01/04 47.83 06/01/04 09/14/01 00 CM 1200.41 12/16/93 700 .00 123-4567890 982.22 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 2 123456789 PAGE: 8 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 02 - LESS THAN 06 ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MARIA K RUCKLE 1 51Z/CSL 1827.04 02/16/05 3 4 298.08 91.76 04.2200 0 1312 LEAD STREET APT#D ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/01/04 74.52 06/01/04 09/14/01 00 CM 1903.48 03/04/94 700 .00 123-4567890 1538.56 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BRADLEY H SCHOTT 1 57Z/CSL 4024.23 02/16/05 3 4 656.56 479.86 04.2200 0 1312 LEAD STREET APT#D ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/01/04 164.14 06/01/04 09/14/01 CM 4130.87 02/02/95 700 .00 123-4567890 3393.36 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT SKIP A KOHL 6 51Z/CSL 3411.80 12/07/04 5 6 210.00 108.64 04.2200 0 321 COBBLEWOOD ARCH ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/07/04 35.00 07/22/03 00/00/00 CM 3411.80 01/27/94 700 .00 123-4567890 .00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT HOA V ACUNA 6 51Z/CSL 752.85 12/07/04 5 6 47.34 23.97 04.1700 0 321 COBBLEWOOD ARCH ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 03/25/05 8.00 03/25/05 03/25/05 CM 752.85 08/03/94 700 .00 123-4567890 .66 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MARGUERITE A BURTON 6 57Z/CSL 741.75 12/07/04 5 6 48.00 23.62 04.2200 0 321 COBBLEWOOD ARCH ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/07/04 8.00 07/22/03 00/00/00 CM 741.75 10/04/94 700 .00 123-4567890 .00 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 2 123456789 PAGE: 9 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 02 - LESS THAN 06 ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT DONNIE B PARTIN 6 57Z/CSL 1597.00 12/07/04 5 6 102.00 50.85 04.2200 0 321 COBBLEWOOD ARCH ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/07/04 17.00 07/22/03 00/00/00 CM 1597.00 06/01/95 700 .00 123-4567890 .00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT SHELLEY S SKENE 6 71Z/CSL 1785.50 12/07/04 5 6 108.00 55.94 04.1700 0 321 COBBLEWOOD ARCH ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/07/04 18.00 07/22/03 00/00/00 CM 1785.50 08/22/95 700 .00 123-4567890 .00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT TOI G KUENZLI 1 84Z/CSL 2625.00 01/11/05 4 5 135.00 82.37 04.2200 0 4689 BRADY LANE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/11/04 27.00 07/27/98 07/27/98 CM 2625.00 09/13/94 700 .00 123-4567890 32.21 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MARO D KERNS 1 71Z/CSL 3553.22 01/11/05 4 5 185.00 105.33 04.2200 0 4689 BRADY LANE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 11/26/04 37.00 11/26/04 07/27/98 CM 4137.20 11/17/94 701 .00 123-4567890 27.07 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT JOAN R SONNER 7 84Z/CSL 2754.18 12/04/04 5 6 204.00 151.70 04.2200 0 916 JEREMY CT ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 04/20/04 34.00 04/20/04 03/06/02 CM 2999.94 11/08/94 700 .00 123-4567890 64.42 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 2 123456789 PAGE: 10 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 02 - LESS THAN 06 ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT TANYA P DEVINE 7 57Z/CSL 2758.29 12/04/04 5 6 201.84 151.47 04.1700 0 916 JEREMY CT ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 03/15/05 34.00 03/15/05 03/15/05 CM 3004.05 09/15/95 700 .00 123-4567890 2.16 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT ANGELIA T MEEKS 35 73Z/CSL 2652.49 03/16/05 2 3 78.00 43.99 03.3700 0 1800 MEADOWLAKE DRIVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 02/17/05 26.00 03/08/05 00/00/00 CM 2652.49 10/02/02 700 .00 123-4567890 .00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT DEBORA E PAULEY 35 73Z/CSL 4239.93 03/16/05 2 3 123.00 102.45 02.7700 0 1800 MEADOWLAKE DRIVE ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 11/26/04 41.00 11/26/04 00/00/00 CM 4239.93 10/02/02 701 .00 123-4567890 .00 ------------------------------------------------------------------------------------------------------------------------------------ LOAN AMOUNT INTEREST BALANCE DELINQUENT DUE COUNT MORE THAN 02 - LESS THAN 06 42010.87 3458.50 1764.43 18 1P3307 FILE DATE: 07/30/05 GP: 3 123456789 PAGE: 11 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 06 - LESS THAN 12 ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT DARCY E MCNEIL 5 51Z/CSL 343.59 11/15/04 6 7 209.95 3.04 04.1700 0 P O BOX 331 ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 05/27/05 34.64 05/27/05 05/27/05 00 TM 2743.24 01/06/94 700 .00 123-4567890 29.29 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT KATTIE C INGRAM 2 84Z/CSL 3556.98 10/21/04 7 8 320.00 132.59 04.2200 0 601 #F WORTH HINTON RD ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 09/21/04 40.00 09/21/04 03/17/00 CM 3695.97 07/18/95 700 .00 123-4567890 32.21 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT TORIE T KADER 2 57Z/CSL 3005.76 10/21/04 7 8 280.00 112.04 04.2200 0 601 #F WORTH HINTON RD ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 09/21/04 35.00 09/21/04 03/17/00 CM 3073.33 05/29/96 701 .00 123-4567890 26.62 ------------------------------------------------------------------------------------------------------------------------------------ LOAN AMOUNT INTEREST BALANCE DELINQUENT DUE COUNT MORE THAN 06 - LESS THAN 12 6906.33 809.95 247.67 3 1P3307 FILE DATE: 07/30/05 GP: 4 123456789 PAGE: 12 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 12 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT MARIA S HOCHFELDER 1 51Z/AG6 10677.32 12/28/02 29 30 4708.20 1237.40 04.2200 0 237 FARRELL ST ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 5.00 06/30/05 156.94 06/30/05 07/22/03 00 CM 10681.63 12/01/93 700 .00 123-4567890 10677.32 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT ROD H SPRATT 2 51Z/CSL 7319.84 08/01/02 34 35 2940.00 458.37 04.0500 0 535 AUTUMN DR # 8 ANYWHERE NJ 07777-0000 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 2.14 06/22/05 84.00 06/22/05 07/22/03 00 CM 7319.84 12/20/93 730 .00 123-4567890 7319.84 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT ZACHARY J ABDELAZEEZ 2 51Z/CSL 2625.00 08/01/02 34 35 1085.00 159.62 04.1700 0 535 AUTUMN DR # 8 ANYWHERE NJ 07777-0000 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 2.14 06/22/05 31.00 06/22/05 07/22/03 00 CM 2625.00 11/03/93 700 .00 123-4567890 2625.00 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT CORRIE B INGRAHAM 1 22Z/CSL 2538.69 08/15/03 21 22 1100.00 199.19 04.2200 0 4663 SOHO CT ANYWHERE NJ 07777-0000 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT .00 06/30/05 50.00 06/30/05 06/10/04 00 CM 2625.00 10/18/93 700 .00 123-4567890 2538.69 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT BRUNO L ELLSWORTH 1 57Z/CSL 2372.54 05/23/03 24 25 825.00 103.59 04.2200 0 1909 SNOWY EGRET DR ANYWHERE NJ 07777-4831 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/30/05 33.00 06/30/05 02/24/04 CM 2372.54 09/28/94 700 .00 123-4567890 2372.54 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 GP: 4 123456789 PAGE: 13 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 MORE THAN 12 MONTHS PAST DUE ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT JESSICA L KNAPP 1 57Z/CSL 1251.86 05/23/03 24 25 450.00 54.66 04.2200 0 1909 SNOWY EGRET DR ANYWHERE NJ 07777-4831 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/30/05 18.00 06/30/05 02/24/04 CM 1251.86 09/28/94 701 .00 123-4567890 1251.86 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT OLGA A GOOD 5 84Z/CSL 1666.28 10/10/03 19 20 800.00 74.35 04.1700 0 170 JACKSON RD ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/30/05 40.00 06/30/05 07/26/04 CM 2811.55 09/05/95 700 .00 123-4567890 1666.28 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT JON K PENNY 5 84Z/CSL 432.23 10/10/03 19 20 200.00 19.28 04.1700 0 170 JACKSON RD ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/30/05 10.00 06/30/05 07/26/04 CM 700.30 09/05/95 701 .00 123-4567890 432.23 ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT 123456789 BR LN OFF/ LOAN DUE NUMBER PAYMENTS AMOUNT INTEREST INTEREST CREDIT COLLECTOR BALANCE DATE MONTHS DUE DELINQUENT DUE RATE LIMIT CARMEN A MOEN 1 57Z/CSL 864.68 10/05/02 31 18 864.68 41.85 04.1700 0 1350 LITTLE NECK ROAD ANYWHERE NJ 07777 -00S LAST INT SCHEDULED LAST LAST INS ORIGINAL DATE OF COLLAT PLEDGE BALANCE DATE PAYMENT ACTIVITY PAYMENT CD MFSK LOAN LOAN CODE AMOUNT 1.00 06/30/05 50.00 06/30/05 07/22/03 CM 2600.00 11/20/95 700 .00 123-4567890 864.68 ------------------------------------------------------------------------------------------------------------------------------------ 1P3307 FILE DATE: 07/30/05 SUMMARY TOTALS PAGE: 14 RUN DATE: 07/31/05 RUN TIME: 12:30:56 DELINQUENCY REPORT SPECTRUM-3000 LOAN AMOUNT INTEREST BALANCE DELINQUENT DUE COUNT LESS THAN 02 MONTHS PAST DUE 72259.40 2003.34 1475.19 26 MORE THAN 02 - LESS THAN 06 42010.87 3458.50 1764.43 18 MORE THAN 06 - LESS THAN 12 6906.33 809.95 247.67 3 MORE THAN 12 MONTHS PAST DUE 29748.44 12972.88 2348.31 9 GRAND TOTALS 150925.04 19244.67 5835.60 56