CLIENT
           CLIENT ADDRESS				  9/04
           CITY, STATE ZIP
					       COMMISSION  PAYMENT     REMAINING
                                               AMOUNT      AMOUNT      AMOUNT
12 27 DOE, JOHN                N/T              13 20      33 00        720 19
      ************1995
 1  5 DOE, JOHN                N/T                         20 00
      ************7558
 2  4 DOE, JOHN                N/T                         20 00
      ************1558
 4  5 DOE, JOHN                N/T                         20 00
      ************7558
						AMOUNT     AMOUNT 
          					DUE        DUE
						AGENCY	   CLIENT	
						13 20      79 80