REPORT.: Jun 10 09 Wednesday Corbin Willits System PAGE: 001 RUN....: Jun 10 09 Time: 00:39 Ceased Business Aging Report ID #: WT-SR Run By.: CWS Personnel CTL.: MOM BUS. ID NAME CAT. DEPOSIT BALANCE CURRENT 30 DAYS 60 DAYS 90 DAYS ==================================================================================================================================== A1C0001 A-1 Carpet Masters NF1 .00 31.50 29.00 2.00 .00 .50 Cease: 03/29/07 Last Bill: 06/10/09 .................................................................................................................................... TES0001 Paul Thompson, MFCC CDR .00 155.40 120.00 .00 35.40 .00 Cease: 03/29/07 Last Bill: 03/27/07 .................................................................................................................................... ------------------------------------------------------------------------------------ ***** TOTAL.......................: .00 186.90 149.00 2.00 35.40 .50 ***** TOTAL LICENSES..............: 2