PV/BV Inquiry FEB 2005

Estimates for WEISS, CAREY & JANE, IBO # 2746516, for February 2005 as of 3/5/2005 12:01 PM

Estimated Personal Totals PV BV Estimated Totals Personal 166.37 376.10 % Bonus Level 6 % # Qualified Legs 0 Estimated Group Totals PV BV Member/Client Info Auto Self Total Personal Group 560.36 1294.70 # Member/Client Orders 1 0 1 Silver 0.00 0.00 Member/Client PV 16.62 40.00 56.62 Ruby/Q12 560.36 1294.70 Member/Client Cost 48.00 0.00 48.00 Platinum Passup 0.00 0.00 Awarded 560.36

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Downline Personal PV/BV (click a name for detail)

Flag: ------- Choose Option -------Personally SponsoredGroup Leaders

Name		MCVR	IBO#	Personal PV	Personal BV	Awarded PV	Bonus %
Golenischew, Michele F. & Dave		M	3898582	145.12	339.35	145.12	3
Weiss, Neil S & June A		M	1990538	248.87	579.25	248.87	3
Total IBOs Flagged = 0
M indicates IBO has not met the Member/Client Volume requirement (applies to IBOs with downline volume)

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Personal PV/BV (for WEISS, CAREY & JANE, IBO# 2746516)

Transaction not included in PV/BV total
Invoice No	Description	Ordering IMC#	Date	MCVR	PV	BV	Account +/-
3152144	MCVR TRANSACTION DATA	2746516	03/03/2005		0.00	0.00	$0.00
3106324	MCVR TRANSACTION DATA	2746516	03/03/2005		0.00	0.00	$0.00
1317227164	Gift/Incentive Redemption	2746516	02/25/2005		0.00	0.00	$0.00
1317195503	Back Order No Charge	2746516	02/24/2005		0.00	0.00	$0.00
1317144122	Gift/Incentive Redemption	2746516	02/21/2005		0.00	0.00	$0.00
1317132024	Gift/Incentive Redemption	2746516	02/21/2005		0.00	0.00	$0.00
1317110684	Gift/Incentive Redemption	2746516	02/19/2005		0.00	0.00	$0.00
50136276	B/O - A/O Cancel BV/PV	2746516	02/17/2005		-5.54	-6.65	$0.00
1317071586	Telephone Order	2746516	02/17/2005		5.54	6.65	$0.00
133224648	MCI USAGE - IBO	2746516	02/16/2005		0.19	0.41	$0.00
133216877	MCI USAGE - IBO	2746516	02/16/2005		0.19	0.42	$0.00
133216464	MCI USAGE - IBO	2746516	02/16/2005		1.46	3.24	$0.00
133174421	MCI USAGE - IBO	2746516	02/16/2005		0.20	0.44	$0.00
133156808	IBOCS - IBO	2746516	02/16/2005		3.60	8.00	$0.00
133308658	OFFICEMAX SALE - IBO	2746516	02/16/2005		20.59	45.26	$0.00
133308378	OFFICEMAX SALE - IBO	2746516	02/16/2005		2.56	5.59	$0.00
133509139	CATALOG CITY SALE - IBO	2746516	02/16/2005		0.91	2.00	$0.00
132979207	BARNES & NOBLE - IBO	2746516	02/16/2005		1.95	4.27	$0.00
133289474	QUIXNET INTERNET ACCESS SERV	2746516	02/16/2005		2.30	5.00	$0.00
1316989993	Standing Order	2746516	02/14/2005		29.11	68.53	$0.00
1316962729	Gift/Incentive Redemption	2746516	02/11/2005		0.00	0.00	$0.00
1316958569	Quixtar Web Delivery	2746516	02/11/2005	Auto	16.62	19.95	$8.00
1316930090	Ditto Delivery	2746516	02/10/2005		13.68	31.48	$0.00
1316884633	Back Order No Charge	2746516	02/08/2005		0.00	0.00	$0.00
1316884501	Back Order No Charge	2746516	02/08/2005		0.00	0.00	$0.00
1316856831	Quixtar Web Delivery	2746516	02/07/2005		24.15	66.70	$0.00
1316812854	B/O Pymt Required Del.	2746516	02/04/2005		0.00	0.00	$0.00
1316804479	Gift/Incentive Redemption	2746516	02/03/2005		0.00	0.00	$0.00
1316780147	Quixtar Web Delivery	2746516	02/02/2005		48.86	114.81	$0.00
1316731894	A/O Pymt Required Del.	2746516	02/01/2005		0.00	0.00	$0.00