ACCOUNT MANAGER'S SUMMARY REPORT - EOB 02/01/00

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FINANCIAL
Checkbook balance + 10,001.48

Membership reserves - 4,200.00

Advance payments - 2,269.37

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Surplus = 3,532.11

MEMBERSHIP
Total members = 86

Joined in JAN = 3

Resigned in JAN = 1

SERVICE
Total accounts = 52

Suspended in JAN = 2

Reactivated in JAN = 0

Terminated in JAN = 5

Suspended in FEB = 0

Extended in FEB = 0

Neil McLeod
Accounts Manager