<Cases xmlns="x-schema:http://ksi.puc.pa.gov/DataEx/Schema/EGWReportData.xdr"> 
<NbrOfCases>1</NbrOfCases>
<CreatedDateTime>11/26/02 9:11:30 AM</CreatedDateTime> 
<Attachments> 
<FileName CaseNumber="1234567">uniquebill_12042001_113131.pdf</FileName> 
<FileName CaseNumber="1234567">uniqueInv_12012001_012112.doc</FileName> 
<FileName CaseNumber="1122334">unique_gif.gif</FileName> 
</Attachments>
<EGWFullRep> 
<FileType>EGWFULL</FileType>
<CaseNbr>1234567</CaseNbr> 
<CompanyCode>1111</CompanyCode> 
<Customer> 
<CustomerFirstName>Mary</CustomerFirstName> 
<CustomerLastName>Patterson</CustomerLastName> 
<AccountNumber>794123342313</AccountNumber> 
<CustomerMailAddress> 
<MailAddress1>301 EAST WEST DR.</MailAddress1> 
<MailAddress2>APT # F</MailAddress2>
<MailCity>Harrisburg</MailCity> 
<MailState>PA</MailState> 
<MailZip5>19454</MailZip5> 
<MailZip4>7909</MailZip4> 
</CustomerMailAddress> 
<CustomerServAddress> 
<ServAddress1>4256 NORTH SOUTH DR.</ServAddress1> 
<ServAddress2>APT # F</ServAddress2> 
<ServCity>York</ServCity> 
<ServState>PA</ServState> 
<ServZip5>56802</ServZip5> 
<ServZip4>4444</ServZip4> 
</CustomerServAddress> 
<Family> 
<Adults>2</Adults> 
<Children>4</Children> 
<FamilySize>6</FamilySize>
</Family> 
</Customer> 
<SentToUtil>2001-09-09</SentToUtil> 
<ContractAccNbr>2350019697067</ContractAccNbr> 
<CurrBillDueDate>2000-01-24</CurrBillDueDate> 
<BudgetAmt>128.00</BudgetAmt> 
<TotalBalance>2278.42</TotalBalance> 
<AcctTypeResidential>Y</AcctTypeResidential> 
<CaseHeatingAccount>N</CaseHeatingAccount> 
<ServiceOnOff>Y</ServiceOnOff> 
<UniversalService>Y</UniversalService> 
<CaseTermDate>2000-12-26</CaseTermDate> 
<ObtainDate>2000-12-21</ObtainDate> 
<TotalGrossIncome>1000.00</TotalGrossIncome> 
<CatchUpAmt>756.00</CatchUpAmt> 
<CustLastContactDate>2000-12-21</CustLastContactDate> 
<CustAccuracy>Y</CustAccuracy> 
<CoTellCust>Customer referred to agency. Customer said she was ill. Customer hung up when representative stated she needed med cert.</CoTellCust> 
<CoFinalPositionToBCS>Customer on agreement for current plus 15.00. Customer to contact agency. Until then customer needs to make agreement current.</CoFinalPositionToBCS> 
<Income> 
<IncAmount IncSource="EMPLOYMENT" OtherSourceText="">1000.00</IncAmount> 
<IncAmount IncSource="OTHER" OtherSourceText="Child Support">250.00</IncAmount> 
</Income> 
<PayHistory> 
<PayComments PayDate="2000-09-27" PayAmount="371.27">Bad Check</PayComments> 
<PayComments PayDate="2000-08-14" PayAmount="126.00" /> 
<PayComments PayDate="2000-05-09" PayAmount="142.15" /> 
<PayComments PayDate="1999-11-20" PayAmount="135.00" /> 
<PayComments PayDate="1999-09-10" PayAmount="178.00" /> 
<PayComments PayDate="1999-08-05" PayAmount="128.93" /> 
</PayHistory> 
<PriorAgreements> 
<AgreementDetails> 
<AgDate>2000-03-27</AgDate> 
<AgType>PA</AgType> 
<AgIncome>1000.00</AgIncome> 
<AgExpenses>975</AgExpenses> 
<AgBalance /> 
<AgTerms>Current + 15.00</AgTerms> 
<AgIncLevel>1</AgIncLevel> 
<AgBeginingDate /> 
</AgreementDetails> 
<AgreementDetails> 
<AgDate>1999-12-29</AgDate> 
<AgType>PA</AgType> 
<AgIncome>1500.00</AgIncome> 
<AgExpenses>1109</AgExpenses> 
<AgBalance /> 
<AgTerms>Current + 15.00</AgTerms> 
<AgIncLevel>1</AgIncLevel> 
<AgBeginingDate /> 
</AgreementDetails> 
<AgreementDetails> 
<AgDate>1998-12-29</AgDate> 
<AgType>PA</AgType> 
<AgIncome>1807.00</AgIncome> 
<AgExpenses>1329</AgExpenses> 
<AgBalance /> 
<AgTerms>Current + 40.00</AgTerms> 
<AgIncLevel>3</AgIncLevel> 
<AgBeginingDate /> 
</AgreementDetails> 
</PriorAgreements> 
<MiscInfo> 
<PreparedByFirstName>NOT BY ME</PreparedByFirstName> 
<PreparedByLastName>NOT BY ME</PreparedByLastName> 
<PreparedByPhone PhoneAreaCode="123">1234567</PreparedByPhone> 
<PreparedDate>2001-09-07</PreparedDate> 
<NbrOfTimeSend>1</NbrOfTimeSend> 
<NbrOfTimeFaxed>0</NbrOfTimeFaxed> 
</MiscInfo> 
</EGWFullRep> 
</Cases>
