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the New Balance, shall be paid within 25 days after the Closing Date of that billing statement Payments must be made at BankCard Center, Milwaukee, Wisconsin, 53288- 0200. Payments made at any other location may cause delay in crediting the account. Payments received after 2:00 Y.M. on any Monday through

740241, FN -307 *SUM-02/77-05/02,PR/OI-NO,COLL-YES,FB-NO, ACCTS:11,HC$1000-205K, 10-ONES, 1-0TH ER. ****** COLLECTION ITEMS ****** LIST RPTD AMT/BAL DLA/ECOA AGENCY CLIENT 10/98 12/98 $180 08/98' DRS BUSBUR $180 U IMAGING ASSOCIA STATUS/SERIAL UNPAID 2853977 FIRM / IDENT CODE CS RPTD LIMIT MICR BAL $

he New Balance. shall be paid within 25 days after the Closing Date of that billing statement. Payments must be made at BankCard Center, Milwaukee, Wisconsin, 53288- 0200. Payments made at any other location may cause delay In crediting the account. Payments melees: after 2:00 P.M. on any Monday through F

E2-,BEARS STEARNS FN -307 eSUM-02/77-05/02,PR/OI-NO,COLL-YES,FB-NO, ACCTS:11,HC$1000-205K, 10-ONES, 1-0TH ER. COLLECTION ITEMS LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98. 465/C93 DRS BUSBUR $180 U IMAGING ASSOCIA STATUS/SERIAL UNPAID 2853977 - FIRM / IDENT CODE CS RPTD LIMIT MI

he New Balance, shalt be paid within 25 days alter the Closing Date of that billing statement. Payments must be made at BaakCard Center, Milwaukee, Wisconsin, 53288- 0200. Payments made at any other location nay cause delay In crediting the account Payments received after 2:00 P.M. on any Monday through F

E2-,BEARS STEARNS FN-307 •SUM-02/77-05/02,PR/OI-NO,COLL-YES,FB-NO, ACCTS:11,HC51000-205K, 10-ONES, 1-OTH ER. COLLECTION ITEMS LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 5180 08/98. 465YC93 DRS BUSBUR $180 U IMAGING ASSOCIA STATUS/SERIAL UNPAID 2853977 FIRM / IDENT CODE CS RPTD LIMIT HIC

e New Balance, shall be paid with- In 25 days after the Closing Date of that billing statement: Payments must be made at.Bankcard Center, Milwaukee, Wisconsin, 53288.0200. ' Payments made at any other location may cause delay in crediting the i account. ' Payments received after 2:00 P.M. on any Monday th

EARS STEARNS FN -398 *SUM-06/77-08/01,PR/OI-NO,COLL-YES,FB-NO, ACCTS:17,HC$0-97320, 16-ONES, 1-OTHER ****** COLLECTION ITEMS ****** LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98* 4651C93 DRS BUSBUR $180 U IMAGING ASSOCIA ***************************** FIRM / IDENT CODE CS RPTD LIMIT HICR

e New Balance, shall be paid within 25 days after the Closing Date of that billing statement. Payments must be made at ElankCard Center, Milwaukee, Wisconsin, 53288- 0200. Payments made at any other location may cause delay In crediting the account. Payments received after 2:00 P.M. on any Monday through

740241, FN-307 *SUM-02/77-05/02,PR/OI-NO,COLL-YES,FB-NO, ACCTS:11,HC$1000-205K, 10-ONES, 1-OTH ER. ****** COLLECTION ITEMS ****** LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98* 465/C93 DRS BUSBUR $180 U IMAGING ASSOCIA STATUS/SERIAL UNPAID 2853977. FIRM / 'DENT CODE CS RPTD LIMIT HI

e New Balance, shall be paid with- in 25 days after the Closing Date of that billing statement. Payments must be made at Bankcard Center, Milwaukee, Wisconsin, 53288-0200. Payments made at any other location may cause delay in crediting the 1 account. Payments received after 2:00 P.M. on any Monday throug

EARS STEARNS FN-398 *SUM-06/77-08/01,PR/OI-NO,COLL-YES,FB-NO, ACCTS:17,HC$0-97320, 16-ONES, 1-OTHER +++it++ COLLECTION ITEMS ****** LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98* 465YC93 DRS BUSBUR $180 U IMAGING ASSOCIA ++++++++++++++++************* STATUS/SERIAL UNPAID 2853977 FIRM /

e New Balance, shall be paid with- in 25 days after the Closing Date of that billing statement. Payments must be made at Bankcard Center. Milwaukee, Wisconsin, 53288-0200. Payments made al any other location may cause delay in crediting the I account. Payments received after 2:00 P.M. on any Monday throug

N CO,NEW YORK,NY 03 E2-,BEARS STEARNS FN -398 "SUM-06/77-08/01,PR/OI-NO,COLL-YES,FB-NO, ACCTS:17,HC$0-97320, COLLECTION ITEMS LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98* 465YC93 DRS BUSBUR $180 U IMAGING ASSOCIA FIRM / IDENT CODE CS ECOA/ACCOUNT NUMBER CHASE NA '426883859 R1 I

he New Balance. shall be paid within 25 days after the Closing Date of that billing statement. Payments must be made at BankCard Center, Milwaukee, Wisconsin, 53288- 0200. Payments made at any other location may cause delay In crediting the account. Payments received after 2:00 P.M. on any Monday through

E2-,BEARS STEARNS FN-307 •SUM-02/77-05/02,PR/OI-NO,COLL-YES,FB-NO, ACCTS:11,HC$1000-205K, 10-ONES, 1-0TH ER. COLLECTION ITEMS LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98. 465YC93 DRS BUSBUR $180 U IMAGING ASSOCIA STATUS/SERIAL UNPAID 2853977 FIRM / IDENT CODE CS RPTD LIMIT HIC

the New Balance. shall be paid within 25 days after the Closing Date of that billing statement Payments must be made at BankCard Center, Milwaukee, Wisconsin, 53288- 0200. Payments made at any other location may cause delay in crediting the account Payments received after 2:00 P.M. on any Monday through F

E2-,BEARS STEARNS FN -307 •SUM-02/77-05/02,PR/OI-NO,COLL-YES,FB-NO, ACCTS:11,HC$1000-205K, 10-ONES, 1-0TH ER. COLLECTION ITEMS LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT 10/98 12/98 $180 08/98. 465YC93 DRS BUSBUR $180 U IMAGING ASSOCIA STATUS/SERIAL UNPAID 2853977 FIRM / IDENT CODE CS RPTD LIMIT HIC