ACCOUNT MANAGER'S SUMMARY REPORT - EOB 10/02/99

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FINANCIAL

Checkbook balance + 9,192.53

Membership reserves - 4,050.00

Advance payments - 1,608.37

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Surplus = 3,534.16

MEMBERSHIP

Total members = 83

Joined in SEP = 2

Resigned in SEP = 3

SERVICE

Total accounts = 55

Suspended in SEP = 2

Reactivated in SEP = 1

Terminated in SEP = 1

Suspended in OCT = 2

Extended in OCT = 0

Neil McLeod

Accounts Manager