<Cases xmlns="x-schema:http://ksi.puc.pa.gov/DataEx/Schema/EGWReportData.xdr"> 
<NbrOfCases>2</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> 
<EGWPARRep> 
<FileType>EGWPAR</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> 
</Customer> 
<SentToUtil>2000-10-20</SentToUtil> 
<ContractAccNbr>1000014723067</ContractAccNbr> 
<CurrBillDueDate>2000-12-22</CurrBillDueDate> 
<BudgetAmt>125.00</BudgetAmt> 
<TotalBalance>2107.90</TotalBalance> 
<CAPPaymentAmt>112.00</CAPPaymentAmt>
<OtherInfo>Last Payment 371.27 9/27/00 check was returned. Prior payment 126.00 8/14/00. Level 1. Reffered to agency................</OtherInfo> 
<MiscInfo> 
<PreparedByFirstName>NOT BY ME</PreparedByFirstName> 
<PreparedByLastName>NOT BY ME</PreparedByLastName> 
<PreparedDate>2001-09-07</PreparedDate> 
<NbrOfTimeSend>1</NbrOfTimeSend> 
<NbrOfTimeFaxed>0</NbrOfTimeFaxed> 
</MiscInfo> 
</EGWPARRep> 
<EGWPARRep> 
<FileType>EGWPAR</FileType>
<CaseNbr>9876543</CaseNbr> 
<CompanyCode>1111</CompanyCode> 
<Customer> 
<CustomerFirstName>David</CustomerFirstName> 
<CustomerLastName>Johnson</CustomerLastName> 
<AccountNumber>54823342313</AccountNumber> 
<CustomerMailAddress> 
<MailAddress1>Front Street</MailAddress1> 
<MailAddress2>Address 2</MailAddress2>
<MailCity>York</MailCity> 
<MailState>PA</MailState> 
<MailZip5>25454</MailZip5> 
<MailZip4>4444</MailZip4>
</CustomerMailAddress> 
</Customer> 
<SentToUtil>2000-10-20</SentToUtil> 
<ContractAccNbr>1000014723067</ContractAccNbr> 
<CurrBillDueDate>2000-12-22</CurrBillDueDate> 
<BudgetAmt>115.00</BudgetAmt> 
<TotalBalance>1107.90</TotalBalance> 
<CAPPaymentAmt>102.00</CAPPaymentAmt>
<OtherInfo>Last Payment 371.27 9/27/00 check was returned. Prior payment 126.00 8/14/00. Level 1. Reffered to agency................</OtherInfo> 
<MiscInfo> 
<PreparedByFirstName>NOT BY ME</PreparedByFirstName> 
<PreparedByLastName>NOT BY ME</PreparedByLastName> 
<PreparedDate>2001-09-07</PreparedDate> 
<NbrOfTimeSend>1</NbrOfTimeSend> 
<NbrOfTimeFaxed>0</NbrOfTimeFaxed> 
</MiscInfo> 
</EGWPARRep> 
</Cases>