                                                          Your Practice Name                                                  (53C)
                                                         Medical Office System
Printed: Feb 24, 2003                                   Practice Closing Report                          Page:      3
Selecting all Invoices created before 02/24/03                                                           Format: endprac

                               |  Before Cut OFF 02/24/03            Balance   |  After Cut OFF 02/24/03             |  Balance
Account    Invoice   Inv Date  | Charges     Payments     OTHER       Due      |   Charges      Payments    OTHER    |  Outstanding
------------------------------------------------------------------------------------------------------------------------------------
      50       201   09/11/97       217.00                              217.00 |                                     |     217.00
      50       202   09/11/97        10.00                               10.00 |                                     |      10.00
      53        71   02/10/93        55.00                               55.00 |                                     |      55.00
      58        65   02/10/93        50.00                               50.00 |                                     |      50.00
      59        67   02/10/93        55.00                               55.00 |                                     |      55.00
      60       174   04/14/97       711.28     -682.00                   29.28 |                                     |      29.28
      60       175   04/15/97       390.00     -390.00                     .00 |                                     |        .00
      60       176   04/15/97       211.29     -181.80                   29.49 |                                     |      29.49
      60       177   04/15/97       241.85      -85.00                  156.85 |                                     |     156.85
      60       178   04/15/97       277.34     -224.00                   53.34 |                                     |      53.34
      60       179   04/15/97       155.00     -155.00                     .00 |                                     |        .00
      60       180   04/15/97       390.00     -312.40                   77.60 |                                     |      77.60
      60       181   04/17/97       392.36     -338.40                   53.96 |                                     |      53.96
      60       182   04/18/97       391.37     -360.00                   31.37 |                                     |      31.37
      60       183   04/18/97       100.00     -100.00                     .00 |                                     |        .00
      62        70   02/10/93        55.00                               55.00 |                                     |      55.00
      64        72   02/10/93        55.00                               55.00 |                                     |      55.00
      65        74   02/10/93        55.48      -50.00                    5.48 |                                     |       5.48
      66        75   02/10/93        55.00      -50.00                    5.00 |                                     |       5.00
      66        76   10/07/92        50.00      -50.00                     .00 |                                     |        .00
      73       191   06/12/97        55.00      -15.00                   40.00 |                                     |      40.00
      75        85   01/27/93       201.66       -5.00                  196.66 |                                     |     196.66
      77        88   02/11/93        30.00                               30.00 |                                     |      30.00
      80        94   02/11/93       150.00     -125.00                   25.00 |                                     |      25.00
      82        92   02/11/93        55.00     -500.00                 -445.00 |                                     |    -445.00
      82        93   01/20/93       474.69     -100.00                  374.69 |                                     |     374.69
      83        95   02/12/93        55.00                               55.00 |                                     |      55.00
      86       104   11/22/93       112.50     -112.50                     .00 |                                     |        .00
      86       200   09/11/97       150.00     -150.00                     .00 |                                     |        .00
      93       249   11/14/00       245.00                              245.00 |                                     |     245.00
                               |----------  ----------  ----------  ---------- | ----------  ----------  ----------  | ----------
    TOTAL ALL ITEMS            | 28,030.19  -15,221.40         .00   12,808.79          .00         .00         .00     12,808.79


























