Text Box: Our Reference ID Number for this Customer followed by their Name, Address, Telephone Number and any AKA’s (Also Known As) or DBA’s (Does Business As)   Your Member Number, Name and Company Information   “MEMBER” is the reporting NACM Member ID Number   “Y/O” is the Year the account was opened   “DATE REPORT” is the Date this Tradeline was reported to NACM   “LAST SALE” is the Most Recent Month & Year that business was conducted with this customer   “AVG PAY” is the Average Number of Days this customer takes to pay invoices   “HIGH CRDT” is the highest account balance for this customer during the past 12 months   “ACCOUNT BALANCE” is the total amount due from this customer (Current and Past Due)   “CURR” is the Current Amount Due   “30” is the 1-to-30 Days Past Due Amount   “60” is the 31-to-60 Days Past Due Amount   “90” is the 61-to-90 Days Past Due Amount   “120+” is the 91 Days or More Past Due Amount   “TERMS / CMNT” are the Payment Terms for this customer and standard Industry Comment Codes Text Box:  NACM ID# : 12345                                      REQUESTED BY : 2502         05/12/95                                                                              (DON)   SAMPLE COMPANY                                          PRODUCT SALES COMPANY 4242 NW 66TH STREET                                   1024 MAIN STREET MIAMI FL 33166                                          CLEARWATER FL 33622 PHONE# : 305-212-2121 A/K/A  : DEMO COMPANY     MEMBER    Y/O  DATE  LAST AVG  HIGH  ACCOUNT         ——————— PAST DUE ————————   TERMS/CMNT  REPORT SALE PAY  CRDT  BALANCE   CURR    30    60    90    120+ __________ __ ______ ____  __  ____  ________ ______ ______ _____ _____ ______   2501       95 042895 0495  50   340K   340287 200389 125185  1901   498  12314   NET 30 2504       94 042895 0395      34.8K      513           465                 48   60 2505       92 042595 1194      14.7K        0   NET 15 COD 2506       84 042895 0495  62  17.3K     7945   6565   1380   N30D NSF 2508       93 042595 0495       409K   408762 230018 178127  -209          826   NET 20                                      ________ ______ ______ _____ _____ ______                                      ________ ______ ______ _____ _____ ______   (5) TRADELINE TOTAL                  757507 436972 305157  1692   498  13188                                                  58%    40%    0%    0%     2%   ______________________________     ________ ______ ______ _____ _____ ______   MONTHLY APR 95       (5 Lines)       757507    58%    40%    0%    0%     2%           MAR 95       (5 Lines)       731214    54%    42%    0%    2%     2%           FEB 95       (4 Lines)       719224    58%    38%    2%    2%     0%           JAN 95       (4 Lines)       689217    52%    46%    2%    0%     0%           DEC 94       (4 Lines)       748568    60%    36%    4%    0%     0%           NOV 94       (4 Lines)       723145    63%    37%    0%    0%     0%                                      ________ ______ ______ _____ _____ ______   QTRLY   JAN-MAR 1995 (13 Lines)     2139655    55%    42%    2%    1%     0%           OCT-DEC 1994 (12 Lines)     2482456    61%    38%    1%    0%     0%           JUL-SEP 1994 (12 Lines)     1896774    60%    37%    2%    1%     0%           APR-JUN 1994 (11 Lines)     1784475    62%    36%    2%    0%     0%   Text Box:   Current and Past Due Trend Percentages showing the Percentage of the Account Balance for each Column.  Past Due Percentages are used in the Past Due Trend Analysis Chart. Text Box: CONFIDENTIAL Text Box: DO NOT DISCLOSE TO SUBJECT Text Box: National Association of Credit Management Text Box: NACM Tampa, Inc.  5521 W. CYPRESS ST. #200  TAMPA FL 33607  -  (813) 289-8894 Text Box: A GUIDE TO NACM TAMPA CREDIT REPORTS Text Box:   Monthly and Quarterly Tradeline Total Lines for Trend Analysis showing the Tradeline Period and the Number of Tradelines Reported to NACM during each Period