STATEMENT OF ACCOUNT

                           --------------------

                                                    DATE : MM/DD/YY

    CUSTOMER : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX       ACCT : ###########

               XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

               XXXXXXXXXXXXX, PA #####-####

              FOR THE PERIOD XXXXXXXXXXXXX YY to XXXXXXXXXXXXXXX YY

Typ   Date    Total    Water    Sewer   Refuse    Other  Penalty   Balance

--- -------- -------- -------- -------- -------- ------- -------- ---------

INV MM/DD/YY #####.## #####.## #####.## #####.## ####.## #####.## #####.##

PMT MM/DD/YY #####.## #####.## #####.## #####.## ####.## #####.## #####.##

PEN MM/DD/YY #####.## #####.## #####.## #####.## ####.## #####.## #####.##

INV MM/DD/YY #####.## #####.## #####.## #####.## ####.## #####.## #####.##

PMT MM/DD/YY #####.## #####.## #####.## #####.## ####.## #####.## #####.##

                                                                  --------

                                             Current Balance      #####.##