Name of CLIENT.

Wednesday, April 23, 2003

Aging Detail-NAME OF DEBTOR

	As of date:
Account	Unpaid only Unpaid and paid this month Everything on file Past due (selected) Past due (all)

Invoice#	Invoice Date	Funded Date	Buy#	Invoice Amount	Balance	Over Due Days
24772	12/18/2002	12/23/2002	157	$9,403.50	$9,403.50	--
24777	12/20/2002	12/23/2002	157	$3,134.50	$3,134.50	--
24826	1/7/2003	1/9/2003	158	$3,761.40	$3,761.40	--
24831	1/9/2003	1/16/2003	159	$386.40	$386.40	--
24844	1/10/2003	1/16/2003	159	$1,514.82	$1,514.82	--
24872	1/20/2003	1/23/2003	160	$125.38	$125.38	--
				$18,326.00	$18,326.00