ECSI Demo Account 00000### ECSIDEMO 02/25/2009 15:09 GRP TYPE ACCOUNT-NUMBER LAST-NAME FIRST-NAME PAYOR-NAME DATE AMOUNT DEPARTMENT TRANS-# NET DEBTOR-FEE AGENCY-FEE GROSS COMPANY --- ---- --------------- -------------------- -------------------- ---------------------------------------- -------- -------- --------------- ---------- ------------- ------------- ------------- ------------- ------- 00 ACH 256064 Vinson Ellen Ellen Vinson 20090219 50.00 mjohns 0001558790 50.00 1.00 0.00 51.00 00 ACH 521526 Melvin Crystal Crystal Melvin 20090219 47.78 mjohns 0001575157 47.78 1.00 0.00 48.78 00 ACH 748521 Smith Christina Chrisie Smith 20090219 104.50 kwillard 0001613316 104.50 1.00 0.00 105.50 00 ACH 442563 Balata Samson Samson Balata 20090219 180.00 zjones 0001688720 180.00 1.00 0.00 181.00 00 ACH 544125 Warner Patrick Patrick Warner 20090219 117.63 fmasterson 0001693189 117.63 1.00 0.00 118.63 00 ACH 625330 Stevens Clamser Clamser Stevens 20090219 150.00 tbarry 0001694395 150.00 1.00 0.00 151.00 00 ACH 346545 Windsor Amy Amy Windsor 20090219 100.00 mjanes 0001705061 100.00 1.00 0.00 101.00 00 CC 852226 Jones Dorman Dorman Jones 20090219 30.00 mjanes 0001705118 30.00 2.19 0.00 32.19 00 CC 539631 Zimmerman Katherine Katherine Zimmerman 20090219 525.65 tlarry 0001705859 525.65 21.76 0.00 547.41 00 CC 442112 Jimmerson Scott Scott Jimmerson 20090219 28.55 tlarry 0001705911 28.55 2.13 0.00 30.68 00 ACH 522333 Simpson Junia Junia Simpson 20090219 50.00 mjohns 0001706079 50.00 2.00 0.00 52.00 00 CC 507423 Taylor Joseph Joseph Taylor 20090219 15.62 fmasterson 0001706274 15.62 1.62 0.00 17.24 00 ACH 509123 Dean Jacqueline Jacqueline Dean 20090219 333.00 kwillard 0001706316 333.00 1.00 0.00 334.00 00 ACH 763250 Hoover Penny Penny Hoover 20090219 91.10 kwillard 0001706341 91.10 1.00 0.00 92.10 00 ACH 504554 Melman Jesse Jesse Melman 20090219 200.00 ccherry 0001706345 200.00 1.00 0.00 201.00 00 CC 494127 Peterson Daniel Daniel Peterson 20090219 50.00 tabarry 0001706477 50.00 2.98 0.00 52.98 00 ACH 415237 Beacom Chirsty Christy Beacom 20090219 106.31 sgary 0001706697 106.31 1.00 0.00 107.31 00 ACH 475812 Milan Cesar Ceasar Milan 20090219 27.72 mzorn 0001706704 27.72 1.00 0.00 28.72 00 CC 782337 Dorsey Frank Frank Dorsey 20090219 124.20 sgary 0001706787 124.20 5.91 0.00 130.11 00 CC 325660 Will Trinna Trinna Will 20090219 25.00 mzorn 0001706920 25.00 1.99 0.00 26.99 00 ACH 456358 Jeffrey Jason Jason Jeffrey 20090219 100.00 sgary 0001706936 100.00 2.00 0.00 102.00 00 ACH 125604 Ramsey Yolanda Yolanda Ramsey 20090219 172.31 fmasterson 0001706951 172.31 1.00 0.00 173.31 00 CC 078563 Davis Suzanne Suzanne Davis 20090219 47.72 mjohns 0001706963 47.72 2.88 0.00 50.60 00 ACH 405639 Earhart Clinton Clinton Earhart 20090219 181.85 tabarry 0001706979 181.85 1.00 0.00 182.85 00 ACH 530232 Bridges Lloyd Lloyd Bridges 20090219 52.00 fmasterson 0001707008 52.00 1.00 0.00 53.00 00 CC 222856 Raver Brian Brian Raver 20090219 78.00 mjohns 0001707025 78.00 4.08 0.00 82.08 00 ACH 639905 O'Leary Traci Traci O'Leary 20090219 280.72 ccherry 0001707056 280.72 1.00 0.00 281.72 00 ACH 444526 Brown Monica Monica Brown 20090219 279.69 mjohns 0001707217 279.69 1.00 0.00 280.69 00 ACH 240023 Smiley Melissa Melissa Smiley 20090219 68.99 mjanes 0001707310 68.99 1.00 0.00 69.99 00 ACH 006350 Grant Carey Carey Grant 20090219 96.86 mzorn 0001707376 96.86 1.00 0.00 97.86 00 CC 510038 Hill Rebecca Rebecca Hill 20090219 40.00 sgary 0001707402 40.00 2.58 0.00 42.58 00 ACH 400256 Miles Eugenia Eugenia Miles 20090219 246.00 kwillard 0001707472 246.00 1.00 0.00 247.00 ---------------------------------------------------------------------------------------------------- System Totals ---------------------------------------------------------------------------------------------------- 00000### ECSIDEMO ECSI Demo Account 02/25/2009 15:09 CREDIT CARD ACH OTHER TOTALS 00-ECSI Escrow 1,012.86 3,060.46 0.00 4,073.32 Debtor Fee 48.12 24.00 0.00 72.12 Net Amount 964.74 3,036.46 0.00 4,001.20 Agency Fee 0.00 0.00 0.00 0.00 Bank Deposit 964.74 3,036.46 0.00 4,001.20 ??-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 1,012.86 3,060.46 0.00 4,073.32 **-Total Debtor Fee 48.12 24.00 0.00 72.12 **-Total Net Amount 964.74 3,036.46 0.00 4,001.20 **-Total Agency Fee 0.00 0.00 0.00 0.00 **-Total Bank Deposit 964.74 3,036.46 0.00 4,001.20