Acct # Sales Rep Name City State Balance Past Due Over 45-120 Days

2076 NI MAGNIFICENT MARBLE & TILE BROOKLYN NY 37,440.43 24,220.48

2596 NI DISTINCTIVE TILE & STONE ALLENTOWN PA 8,223.90 3,823.87
292 NI HOME TYLES BROOKLYN NY 3,483.72 2,954.06
1743 NI BEACHWAY TILE LLC BARNEGAT NJ 2,493.80 2,398.08
2433 NI SEASHORE FLOORS AVALON NJ 4,596.36 2,322.50
6834 NI SIENA MARBLE & TILE-MERRICK MERRICK NY 1,546.64 821.11
763 NI DAVIDA'S KITCHEN & TILE GAITHERSBURG MD 507.69 493.33
2838 NI VOLPE TILE - WARMINSTER WARMINSTER PA 2,808.87 409.80
2099 NI BEST TILE & WOOD II.(TILE) FLEMINGTON NJ 21,095.68 371.76
632 NI GO TILE SHOP HAMILTON NJ 8,854.77 297.84
807 NI MASTER COUNTER TOPS CHESTER PA 284.43 284.43
872 NI ANASTASIO TILE AND STONE BRIELLE NJ 280.53 280.53
6066 NI HUNT VALLEY TILE AND STONE LLC HUNT VALLEY MD 688.73 225.67
2405 NI GREENE AND ROTH FLOOR COVERING BARDONIA NY 183.86 183.86
21275 NI CHESAPEAKE TILE & MARBLE OWINGS MILLS MD 2,385.61 165.24
1812 NI TILE WORLD OF QUEENS, INC FLUSHING NY 3,741.12 154.04
1780 NI SUBURBAN MARBLE & GRANITE INC WARMINSTER PA 455.33 144.87
7166 NI MOHAWK TILE AND MARBLE DISTRIB KING OF PRUSSIA PA 296.17 116.94
2865 NI MONMOUTH ST. TILE SEA GIRT NJ 5,710.31 97.89
258 NI TILE & DESIGNS, INC. PITTSBURGH PA 279.37 84.78
4017 NI AVALON CARPET TILE & FLOORING CHERRY HILL NJ 9,167.86 73.34
863 NI ABR VALLEY FORGE INC- DBA VALLEY FORGE PA 1,921.65 35.95
2458 NI CHESTER TILE AND MARBLE, INC. MORRISTOWN NJ 2,784.57 19.66
788 NI CLASSIC TILE - PEARL RIVER PEARL RIVER NY 379.84 19.40
1271 NI SHORT HILLS MARBLE AND TILE UNION NJ 6,723.91 18.86
3035 NI TILE MASTERS BORDENTOWN NJ 267.91 18.00
1844 NI BARRETTA TILE & STONE (TILE) VOORHEES NJ 14,533.77 0.00
4950 NI THE TILE STUDIO DOYLESTOWN PA 12,311.71 0.00
4064 NI LAZER MARBLE & GRANITE CORP CEDARHURST NY 11,861.97 0.00
510 NI JOHN P. FISCHER TILES (TILE) HAWTHORNE NJ 7,444.25 0.00
1953 NI FLEMINGTON TILE SUPPLY GREEN BROOK NJ 5,620.08 0.00
7146 NI WAYNE TILE CO. WAYNE NJ 5,062.13 0.00
1729 NI WOODHAVEN TILE AND STONE QUEENS NY 4,706.52 0.00
2822 NI MONMOUTH ST. TILE RED BANK NJ 4,199.23 0.00
1090 NI LATEREM LLC COLTS NECK NJ 3,826.29 0.00
2481 NI SKIPPACK TILE & STONE SKIPPACK PA 3,142.94 0.00
243 NI TOWN & COUNTRY CERAMIC TILE SUFFERN NY 2,973.40 0.00
9393 NI IDEAL TILE MT. LAUREL NJ 2,716.53 0.00
345 NI CALUCHOS ENTERPRISES LLC ELMWOOD PARK NJ 2,292.85 0.00
2701 NI FLOOR & DECOR TENAFLY NJ 1,537.82 0.00
2594 NI HIGHSTYLE BROOKLYN NY 1,519.41 0.00
945 NI TILED INTERIORS RED BANK NJ 1,449.79 0.00
439 NI TILEOLOGY INC LANCASTER PA 1,280.96 0.00
1891 NI EAGLE TILE & MARBLE, INC. CHESTER SPRINGS PA 1,251.63 0.00
437 NI COLUMBIA TILE AND MARBLE ELKRIDGE MD 1,242.38 0.00
2624 NI STUDIUM NEW YORK NY 1,148.82 0.00
2091 NI SPLASH CRANBERRY TOWNSHIP PA 1,031.27 0.00
1739 NI VIRTUE LLC SUMMIT NJ 934.20 0.00
844 NI EURO STONE AND TILE LLC WYCOFF NJ 682.92 0.00
2109 NI BORO RUG AND CARPET BROOKLYN NY 631.08 0.00
2588 NI MAYO CERAMIC TILE COLMAR PA 617.88 0.00
2547 NI DECO TILE, LLC LAKEWOOD NJ 406.72 0.00
2284 NI SPECIALTY TILE FLANDERS NJ 303.39 0.00
1128 NI LA TERRA STONE CORPORATION CAPE MAY COURT HOUSE NJ 288.00 0.00
884 NI EURO FLOORING GROUP PHILADELPHIA PA 243.55 0.00
1903 NI TILERAMA, INC. PHILADELPHIA PA 236.21 0.00
949 NI RENAISSANCE TILE LAKEWOOD NJ 115.11 0.00
1041 NI TANIA CREATIVE TOUCH KITCHEN PORT MURRAY NJ 97.04 0.00
6031 NI LEWIS FLOOR & HOME NORTHBROOK IL 40.28 0.00
2124 NI CERAMIC TILE SALES PITTSBURGH PA 25.91 0.00
2625 NI MONDIAL TILES, INC. BROOKLYN NY 20.19 0.00
745 NI COAST TILE & MARBLE SUPPLY EGG HARBOR TWP NJ 15,617.33 -129.77
1357 NI VALLEY ELEGANCE KITCHEN & BATH HACKETSTOWN NJ 260.37 -336.69
6142 NI SIENA MARBLE & TILE-HUNTINGTON HUNTINGTON NY 4,542.08 -617.28