Sep-04		BATCH TRACKING REPORT											 
		GROSS		        RECALLED	                NET			                RECOV	AVG	AVG		           ACTIVE
MM/YY	####	ASSIGNED	####	AMOUNT	        ADJUSTED	ASSIGNED	COLLECTED	COMM	PCT	AGE	BAL	CANCELED	   BALANCE
Sep-03	1718	1534373.69	 148	105607.51	153125.45	1275640.73	122760.97		 9.62	154	 893	1152879.76	         0
Oct-03	1534	1199792.60	 264	163448.61	 64738.27	 971605.72	103946.51		10.70	147	 782	 867659.21	         0
Nov-03	2389	2089709.30	 610	611901.55	128188.31	1349619.44	210651.79		15.61	168	 875	1138967.65	         0
Dec-03	2176	1617831.26	 286	283776.13	168191.98	1165863.15	143799.19		12.33	157	 743	1021563.96	    500.00
													
YEAR	7817	6441706.85      1308   1164733.80	514244.01	4762729.04	581158.46		12.2	158	 824	4181070.58	    500.00
													
Jan-04	2106	1928947.09	 387	383333.65	140703.41	1404910.03	153523.90		10.93	145	 916	1250061.10	   1325.03
Feb-04	1673	1460270.13	 329	230230.58	116939.22	1113100.33	155476.06		13.97	151	 873	 956149.65	   1474.62
Mar-04	2040	2087998.91	 330	264910.14	156385.70	1666703.07	156042.46		 9.36	142	1024	1506255.08	   4405.53
Apr-04	1738	1258110.84	1015	577097.36	 78911.58	 602101.90	148591.26		24.68	145	 724	 137208.75	 316301.89
May-04	1774	1390759.46	 616	382955.34	120417.82	 887386.30	165110.79		18.61	139	 784	         0	 722275.51
Jun-04	1837	1648778.32	 174	150261.74	122376.11	1376140.47	116612.38		 8.47	139	 898	         0	1259528.09
Jul-04	1715	1370611.85	 113	160482.95	 54604.61	1155524.29	184906.62		16.00	142	 799	         0	 970617.67
Aug-04	1385	1343919.41	  62	 63225.58	 25645.69	1255048.14	 96686.47		 7.70	147	 970	         0	1158361.67
Sep-04	 707	 559039.85	   4	  5044.24	  3679.94	 550315.67	  6233.20		 1.13	148	 791	         0	 544082.47

YEAR	14975	3048435.86	3030   2217541.58	819664.08      10011230.20	183183.14		11.81	144	 871	3849674.58	4978372.48

TOTAL	22792  19490142.71	4338   3382275.38      1333908.09      14773959.24	764341.60		11.94	149	 855	8030745.16	4978872.48