ECSI Demo Account 00000### ECSIDEMO 02/25/2009 15:09 TRANS-# DATE ACCOUNT-NUMBER ID NAME AMOUNT TYPE ---------- -------- --------------- ------------------- ------------------------------------------ ------ ---- 0001705760 20090227 543333 ta Sandra C Jordan 205.13 ACH 0001706212 20090227 123191 kw Steven R Brown 216.81 ACH 0001706620 20090227 543444 fm Nancy K Dixon 450.00 ACH 0001706841 20090227 563903 mz Wilfred L. Williamson 40.00 ACH 0001704942 20090310 148958 mj Joan L Ray 50.00 ACH 0001707166 20090311 507932 mj Sylvia Simpson 50.00 ACH 0001706080 20090315 504741 mj Junia Peters 50.00 ACH 0001706937 20090319 438875 cc Courtney Whitney 100.00 ACH 0001707167 20090408 203425 ta Sylvia Bird 50.00 ACH 0001706081 20090415 152841 fm Junia Jones 50.00 ACH 0001706938 20090419 431223 cc Jason Whitney 100.00 ACH 0001707168 20090513 888835 mj Sylvia Heathcote 50.00 ACH 0001706082 20090515 522574 mj Junia Uptom 50.00 ACH 0001706939 20090519 432056 cc James Vinson 95.20 ACH 0001707169 20090610 505465 fm Sylvia Heathers 50.00 ACH 0001706083 20090615 854211 kw Junia Ursula 50.00 ACH 0001707170 20090708 506662 kw Sharon Rivers 50.00 ACH 0001706084 20090715 856241 ta June Byers 50.00 ACH 0001707171 20090812 504425 mj Sally Witherspoon 50.00 ACH ---------------------------------------------------------------------------------------------------- System Totals ---------------------------------------------------------------------------------------------------- 00000### ECSIDEMO ECSI Demo Account 02/25/2009 15:09 CREDIT CARD ACH OTHER TOTALS 00-ECSI Escrow 0.00 1,827.14 0.00 1,827.14 Debtor Fee 0.00 20.00 0.00 20.00 Net Amount 0.00 1,807.14 0.00 1,807.14 Agency Fee 0.00 0.00 0.00 0.00 Bank Deposit 0.00 1,807.14 0.00 1,807.14 ??-Other 0.00 0.00 0.00 0.00 Debtor Fee 0.00 0.00 0.00 0.00 Net Amount 0.00 0.00 0.00 0.00 Agency Fee 0.00 0.00 0.00 0.00 Bank Deposit 0.00 0.00 0.00 0.00 ---------------------------------------------------------------------------------------------------- **-Total Gross Amount 0.00 1,827.14 0.00 1,827.14 **-Total Debtor Fee 0.00 20.00 0.00 20.00 **-Total Net Amount 0.00 1,807.14 0.00 1,807.14 **-Total Agency Fee 0.00 0.00 0.00 0.00 **-Total Bank Deposit 0.00 1,807.14 0.00 1,807.14