akdown of the Overdue ACU's. Charlie Burrows Diana Canter Janice I; Mary C Keaveney Michael 5Jacoby ; Sarita Mikal Ison Ng ; Andrew Bolende US PB If of active clients 1-30 31- 60 61-90 90+ Grand Total Previous Month Current Month PEP - Low Risk 9963 81 42 17 29 169 1.36

All, Attached are two reports: Any ACU that is past due ACUs due within the next 30 days *The tables below are a breakdown of the Overdue ACU's. US PB # of active clients 1-30 31-60 EFTA01398693 61-90 90+ Grand Total Previous Month Current Month PEP Low Risk 9963 81 42 17 29 169 1