RUN DATE  9/04                                             
                       MONTHLY  ACKNOWLEDGMENT LISTING
                    ACCOUNT SERVICES
                    1802 N.E. LOOP 410, SUITE 400
                    SAN ANTONIO, TX  78217
      CLIENT NAME
      CLIENT ADDRESS
      CITY, STATE ZIP
   TITLE    DEBTOR  LAST DEBTOR  FIRST    CLIENT ACCT#  CLAIM AMT  CLAIM DATE
                                                                    COMM RATE
            DOE          JOHN          ************03    3,003.39    9/04
                                                                       
            DOE          JOHN          ************66    2,852.01    9/04
            DOE          JANE                                       
            DOE          JOHN          ************72      559.18    9/04
                                                                       
            DOE          JOHN          ************12    2,698.60    9/04
            DOE          JANE                                     
            DOE          JOHN          ************06      868.34    9/04
                                                                       
            DOE          JOHN          ************04      605.30    9/04
                                                                       
            DOE          JOHN          ************75      593.90    9/04
                                                                       
            DOE          JOHN          ************94    5,015.28    9/04