Current Accounts Receivable                                          02/28/04   Page 1     

Comp  Acct Name                   Rep Name                    Balance      Overdue Last pay
---- ----- -------------------- ----- ------------------ ------------ ------------ --------
   1  1001 Ima N DeMood         78101 Pull, Sam             2,500.00          .00  01/17/04
   1  1002 Bertha D Blooze      55347 Gabell, Irene           980.66          .00  02/10/04
   1  1003 Moe D Lon            48293 Unsaturated, Polly      500.00       500.00  08/31/03
   5  1085 Paul E Fonnick       78101 Pull, Sam               480.75          .00  02/04/04

             Totals                                         4,461.41       500.00