-------  --------   ------    ------------
   InvDate  Invoice#   Amount    ET Status
   -------  --------   ------    ------------
   06/01    0910854    $7,200    paid        
   06/14    0910855    $7,200    paid        
   06/28    0910856    $7,200    paid        
   07/12    0910857    $5,040    paid        
   07/26    0910858    $7,200    paid
   08/09    0910859    $7,200    paid
   08/23    0910860    $7,200    paid
   -------  --------   ------    ------------
   09/10    0910861    $7,200    WAY overdue, reattached
     Got cut and mailed on 10/26/2001

   09/24    0910862    $3,600    overdue, reattached
     Kathy got this on 10/03/2001

   10/08    0910863    $7,200    recent, reattached
     Kathy got this on 10/24/2001

   10/22    0910864    $7,200    attached (new)
     Kathy got this on 10/24/2001
   -------  --------   ------    ------------