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900970Ќ900957ЖПФ900943Ћ900925А900921Њ900917Љ900911Ј900907Ї900897ЅІЙСЧШЩЪЫ900895Є900890Ѓ900886ЂБМУ900885ГН900875Ё900864 900861Ÿ900860ž900857900856œ900849›900841š900836™900830˜900827—900826–900825•900820”900819“900814’900812‘900811900810900802Ž900800Œ900798‹900797Š900795‰900794ˆ900792‡900790†900788…900786„900785ƒ900783‚900781€900779ДО900777900774900773~900768}900767|900766{900765z900763y900762x900761w900760v900758u900757t900756s900755r900751q900749p900748o900745n900744m900743l900742k900739КЛТЦ900738900737900729j900728i900722h900720g900719f900714e900711d900710bc900709a900704`900701_В900696^900694]900691\900690[900688Z900681Y900680X900678W900677V900676CU900676BT900676AS900661R900649Q900642P900640AO900638N900635M900634KL900633J900629I900621H900611BG900610F900608C900596E900586D900585C900584AB900582@900576?З900569>900564=900555<900554;900541:9005239900515890051379005086900501590047534900459290045819004530900449/900441-.900439,900420+900412)*900409(900407'900399%&900392C#$900362"900360!900333 900332900331Е900330900328900327900303900302900297900290900211900210DИРХ900203 900124 700225 700005200993Џ200981Ў200960200933­100159ј900970kЫсЩREC_IDNPROJ_IDC FRSNSUBCODENTOTALFEEN FY_9596N FY_9697N FY_9798N FY_9899N FY_9900N FY_0001N FY_0102N REC_CREATEDCOMMENTC< 1591900709 771112 8000 846750.46 0.00 310883.23 41429.68 269260.70 215301.85 0.00 9875.0020010630Carry forward cumulative thru 6/30/01 1592900737 771107 8000 51587.47 0.00 86094.81 -2658.10 -83436.71 0.00 34899.47 16688.0020010630Carry forward cumulative thru 6/30/01 1593900777 771145 8000 39003.63 0.00 27792.73 -7775.48 18986.38 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1594900738 771111 8000 4209.15 12291.30 16843.13 10063.31 -39197.74 210.00 894.65 3104.5020010630Carry forward cumulative thru 6/30/01 1595900608C 771123 8000 69.85 0.00 69.85 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1596100159 771491 8000 62719.18 0.00 0.00 0.00 8958.00 16839.84 33664.34 3257.0020010630Carry forward cumulative thru 6/30/01 1597200960 771199 8000 -0.43 0.00 0.00 0.00 -0.43 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1598700005 771185 8000 1155.74 0.00 411.27 681.58 62.89 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1599700225 771164 8000 120.63 0.00 120.63 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1600900124 771175 8000 5676.56 0.00 6664.52 2458.42 -3446.38 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1601900124 773610 8000 1830.00 1830.00 0.00 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1602900203 771086 8000 2721.86 0.00 0.00 0.00 0.00 0.00 2721.86 0.0020010630Carry forward cumulative thru 6/30/01 1603900203 771478 8000 0.00 0.00 0.00 0.00 2721.86 0.00 -2721.86 0.0020010630Carry forward cumulative thru 6/30/01 1604900203 772022 8000 23736.36 0.00 0.00 0.00 22862.56 873.80 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1605900210D 771045 8000 453787.64 0.00 0.00 9185.07 76059.23 105939.71 252172.63 10431.0020010630Carry forward cumulative thru 6/30/01 1606900210D 771051 8000 600.00 0.00 0.00 600.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1607900210D 775628 8000 0.00 0.00 600.00 -600.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1608900211 772127 8000 60886.24 0.00 0.00 0.00 57541.92 3344.32 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1609900290 771030 8000 29686.56 0.00 1060.19 21314.71 7311.66 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1610900290 771057 8000 -1411.57 0.00 0.00 1411.57 -2823.14 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1611900297 771024 8000 153.32 0.00 344.49 0.00 -191.17 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1612900302 771031 8000 177131.16 0.00 67970.96 22717.69 40582.36 2725.15 21706.00 21429.0020010630Carry forward cumulative thru 6/30/01 1613900302 771084 8000 2550.00 0.00 0.00 0.00 0.00 0.00 2550.00 0.0020010630Carry forward cumulative thru 6/30/01 1614900303 771027 8000 42436.76 0.00 163.86 4178.43 37551.47 543.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1615900327 771023 8000 167125.91 0.00 31635.28 162423.75 -27126.97 193.85 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1616900327 771050 8000 10199.97 0.00 0.00 10200.00 -0.03 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1617900328 771032 8000 150265.55 0.00 5603.53 29862.69 156824.76 -42025.43 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1618900328 774900 8000 30873.24 0.00 0.00 34012.99 -3139.75 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1619900330 771061 8000 8421.72 0.00 0.00 0.00 666.54 1318.51 6436.67 0.0020010630Carry forward cumulative thru 6/30/01 1620900331 771067 8000 121.31 0.00 0.00 0.00 0.00 0.00 121.31 0.0020010630Carry forward cumulative thru 6/30/01 1621900332 771048 8000 8018.68 0.00 0.00 340.00 7093.51 585.17 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1622900333 771047 8000 1679.11 0.00 0.00 274.92 1404.19 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1623900360 771049 8000 770.07 0.00 0.00 487.56 282.51 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1624900362 771037 8000 13543.91 0.00 308.02 2035.44 11200.45 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1625900392C 771166 8000 0.00 0.00 203.27 15.28 -218.55 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1626900392C 772649 8000 0.02 0.00 0.00 0.00 0.02 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1627900399 771058 8000 0.00 0.00 0.00 2535.53 -2535.53 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1628900399 771108 8000 1312.07 0.00 117.94 8992.00 -7797.87 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1629900407 771148 8000 0.00 0.00 117.09 0.00 -117.09 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1630900409 771172 8000 0.00 0.00 301.74 96.81 -398.55 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1631900412 771426 8000 603.84 0.00 0.00 256.68 347.16 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1632900412 771433 8000 1770.42 0.00 0.00 169.86 1600.56 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1633900420 771144 8000 1547.83 0.00 8431.97 2371.99 -9256.13 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1634900439 771036 8000 19958.44 0.00 0.00 0.00 19783.44 175.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1635900441 774015 8000 10616.00 0.00 0.00 0.00 0.00 0.00 10616.00 0.0020010630Carry forward cumulative thru 6/30/01 1636900441 774552 8000 0.00 0.00 0.00 0.00 0.00 10360.00 -10360.00 0.0020010630Carry forward cumulative thru 6/30/01 1637900449 771114 8000 507.40 0.00 2340.14 0.00 -1832.74 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1638900453 771029 8000 43961.28 0.00 0.00 827.98 28612.85 12599.95 1920.50 0.0020010630Carry forward cumulative thru 6/30/01 1639900458 771072 8000 3662.95 0.00 0.00 0.00 0.00 3662.95 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1640900459 771021 8000 19858.80 0.00 20862.01 4906.03 -5909.24 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1641900475 771020 8000 166305.58 0.00 102508.27 152964.68 -89167.37 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1642900475 771043 8000 -0.44 0.00 0.00 0.00 -0.44 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1643900501 775100 8000 2650.40 0.00 0.00 0.00 2650.40 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1644900508 771109 8000 454.79 0.00 108.60 725.78 -379.59 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1645900513 771026 8000 51300.31 0.00 9690.03 11537.09 29112.78 960.41 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1646900515 771046 8000 7249.51 0.00 0.00 13126.01 -6454.54 578.04 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1647900523 771035 8000 84332.04 0.00 0.00 395.13 69477.01 13960.80 499.10 0.0020010630Carry forward cumulative thru 6/30/01 1648900541 771150 8000 21364.63 0.00 209.15 103.85 21051.63 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1649900554 771436 8000 2375.82 0.00 0.00 3501.61 -1125.79 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1650900555 771105 8000 1391.04 0.00 5633.98 5.60 -4248.54 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1651900564 771143 8000 622.69 0.00 507.71 1903.29 -1788.31 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1652900569 771122 8000 0.05 0.00 1534.28 35.75 -1569.98 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1653900576 771068 8000 16719.05 0.00 0.00 0.00 0.00 9990.72 6728.33 0.0020010630Carry forward cumulative thru 6/30/01 1654900582 771116 8000 16.55 0.00 16.55 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1655900584 771044 8000 53316.52 0.00 0.00 0.00 45234.91 2588.32 1993.29 3500.0020010630Carry forward cumulative thru 6/30/01 1656900584 771076 8000 450.00 0.00 0.00 0.00 0.00 450.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1657900585 771025 8000 152813.43 0.00 1.51 1019.64 82886.06 41427.55 27478.67 0.0020010630Carry forward cumulative thru 6/30/01 1658900586 771066 8000 2061.61 0.00 0.00 0.00 0.00 2061.61 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1659900596 771103 8000 0.00 0.00 59.69 35.23 -94.92 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1660900610 771156 8000 0.00 0.00 357.38 0.00 -357.38 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1661900611B 771102 8000 615.20 0.00 3356.14 201.05 -2941.99 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1662900621 771100 8000 513.97 0.00 513.97 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1663900629 771431 8000 -0.07 0.00 0.00 585.89 -585.96 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1664900633 771101 8000 1444.34 0.00 7580.87 267.38 -6403.91 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1665900634 771132 8000 -0.01 0.00 352.39 256.04 -608.44 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1666900634 771142 8000 782.19 0.00 762.85 2853.28 -2833.94 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1667900635 771117 8000 0.00 0.00 421.09 268.15 -689.24 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1668900638 771129 8000 2066.44 0.00 6357.20 120.37 -4411.13 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1669900640A 772652 8000 -0.17 0.00 0.00 0.00 -0.17 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1670900642 771446 8000 4474.23 0.00 0.00 69.90 4345.83 0.00 58.50 0.0020010630Carry forward cumulative thru 6/30/01 1671900649 771131 8000 1394.33 0.00 38.14 4671.82 -3315.63 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1672900661 771800 8000 89486.71 0.00 33092.96 56393.75 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1673900676A 771130 8000 0.06 0.00 1677.18 91.00 -1768.12 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1674900676B 771128 8000 1991.23 0.00 1957.10 34.13 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1675900676C 771127 8000 0.00 0.00 1839.15 44.61 -1883.76 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1676900677 771153 8000 3224.74 0.00 1094.96 799.57 1330.21 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1677900678 771177 8000 5593.14 0.00 0.00 591.21 5001.93 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1678900680 771126 8000 0.36 0.00 1769.02 798.49 -2567.15 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1679900681 771151 8000 929.94 0.00 119.83 32.51 777.60 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1680900688 771124 8000 -0.04 0.00 86.01 230.99 -317.04 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1681900690 771181 8000 0.03 0.00 20.62 115.72 -136.31 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1682900691 771158 8000 221.00 0.00 210.38 10.62 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1683900694 771113 8000 0.00 0.00 161.75 0.00 -161.75 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1684900696 771028 8000 15470.23 0.00 42.00 411.99 6008.68 4879.01 3481.05 647.5020010630Carry forward cumulative thru 6/30/01 1685900701 774060 8000 760.50 0.00 0.00 0.00 0.00 0.00 760.50 0.0020010630Carry forward cumulative thru 6/30/01 1686900704 771069 8000 907.37 0.00 0.00 0.00 0.00 0.00 907.37 0.0020010630Carry forward cumulative thru 6/30/01 1687900709 772660 8000 35000.00 0.00 0.00 0.00 35000.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1688900710 771191 8000 0.00 0.00 0.00 330.97 -331.00 0.00 0.03 0.0020010630Carry forward cumulative thru 6/30/01 1689900710 774970 8000 2705.47 0.00 0.00 0.00 0.00 0.00 2705.47 0.0020010630Carry forward cumulative thru 6/30/01 1690900711 774960 8000 68764.42 0.00 0.00 0.00 0.00 40140.00 28624.42 0.0020010630Carry forward cumulative thru 6/30/01 1691900714 771134 8000 0.07 0.00 147.03 78.58 -225.54 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1692900719 771115 8000 0.20 0.00 353.07 721.46 -1074.33 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1693900720 771118 8000 217.95 0.00 217.95 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1694900722 771139 8000 14.48 0.00 14.48 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1695900728 771104 8000 0.27 0.00 857.34 692.34 -1549.41 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1696900729 771120 8000 0.00 0.00 302.64 0.00 -302.64 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1697900742 771125 8000 -0.48 0.00 73.30 808.24 -882.02 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1698900743 771170 8000 0.04 0.00 387.80 31.81 -419.57 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1699900744 771135 8000 0.09 0.00 2032.85 62.04 -2094.80 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1700900745 771155 8000 -0.01 0.00 0.00 1077.02 -1077.03 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1701900748 771147 8000 227028.42 0.00 83.71 8.78 57362.26 75206.97 49975.81 44390.8920010630Carry forward cumulative thru 6/30/01 1702900749 771154 8000 0.26 0.00 205.65 241.19 -446.58 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1703900751 771173 8000 0.13 0.00 237.16 142.33 -379.36 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1704900755 771038 8000 12753.30 0.00 0.00 15.81 3509.25 5644.43 3583.81 0.0020010630Carry forward cumulative thru 6/30/01 1705900756 771152 8000 118.05 0.00 118.05 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1706900757 771165 8000 0.12 0.00 88.02 100.54 -188.44 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1707900758 771141 8000 0.27 0.00 347.46 416.77 -763.96 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1708900760 771161 8000 22.73 0.00 22.73 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1709900761 771160 8000 20.68 0.00 20.68 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1710900762 771167 8000 1236.93 0.00 69.40 0.00 1167.53 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1711900763 771159 8000 46.23 0.00 46.23 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1712900765 771146 8000 175.26 0.00 175.26 0.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1713900766 771455 8000 889.24 0.00 0.00 0.00 889.24 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1714900767 771163 8000 0.04 0.00 38.94 30.15 -69.05 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1715900768 771149 8000 0.18 0.00 132.35 132.35 -264.52 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1716900773 771169 8000 1508.99 0.00 148.74 123.52 1236.73 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1717900774 771168 8000 0.03 0.00 146.12 1555.37 -1701.46 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1718900781 771176 8000 0.05 0.00 34.75 34.75 -69.45 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1719900783 771189 8000 0.00 0.00 0.00 251.60 1341.23 -1592.83 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1720900783 772653 8000 3976.44 0.00 0.00 0.00 375.95 3600.49 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1721900785 771437 8000 0.00 0.00 0.00 1287.71 -1287.71 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1722900786 771182 8000 2260.15 0.00 10.47 10.54 2239.14 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1723900788 771187 8000 545.97 0.00 0.00 2323.89 -1777.92 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1724900790 771180 8000 0.00 0.00 8.24 5.48 -13.72 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1725900792 771193 8000 222.14 0.00 0.00 668.25 -446.11 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1726900794 771197 8000 615.86 0.00 0.00 1179.90 -564.04 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1727900795 771188 8000 -0.14 0.00 0.00 52.75 -52.89 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1728900797 771192 8000 2292.10 0.00 0.00 139.07 2153.03 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1729900798 771186 8000 -0.04 0.00 0.00 114.56 -114.60 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1730900800 771815 8000 2200.00 0.00 0.00 2200.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1731900800 773771 8000 4550.00 0.00 0.00 4550.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1732900802 771190 8000 0.00 0.00 0.00 255.80 -255.80 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1733900810 771198 8000 -0.01 0.00 0.00 0.00 -0.01 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1734900811 771195 8000 0.00 0.00 0.00 260.74 -260.74 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1735900812 771438 8000 698.61 0.00 0.00 2795.80 -2097.19 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1736900814 771428 8000 -0.02 0.00 0.00 501.21 -501.23 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1737900819 771432 8000 0.00 0.00 0.00 23.54 -23.54 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1738900820 771430 8000 0.00 0.00 0.00 2.75 -2.75 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1739900825 771440 8000 0.00 0.00 0.00 19.76 -19.76 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1740900826 770300 8000 173914.00 0.00 0.00 0.00 165217.89 8696.11 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1741900827 771442 8000 1206.69 0.00 0.00 52.67 1154.02 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1742900830 775884 8000 75000.00 0.00 0.00 75000.00 0.00 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1743900836 771459 8000 9235.93 0.00 0.00 0.00 9235.93 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1744900841 771450 8000 2322.44 0.00 0.00 0.00 2322.44 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1745900849 771456 8000 125.79 0.00 0.00 0.00 125.79 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1746900856 771121 8000 220881.00 0.00 0.00 0.00 0.00 220881.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1747900857 771128 8000 213795.00 0.00 0.00 0.00 0.00 213795.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1748900860 771476 8000 73542.15 0.00 0.00 0.00 72631.41 910.74 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1749900861 771470 8000 1180.00 0.00 0.00 0.00 0.00 1180.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1750900864 771498 8000 643.50 0.00 0.00 0.00 0.00 0.00 643.50 0.0020010630Carry forward cumulative thru 6/30/01 1751900875 771489 8000 5109.90 0.00 0.00 0.00 5109.90 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1752900886 774500 8000 4215.50 0.00 0.00 0.00 0.00 0.00 4215.50 0.0020010630Carry forward cumulative thru 6/30/01 1753900890 771480 8000 770.30 0.00 0.00 0.00 770.30 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1754900895 772662 8000 586.00 0.00 0.00 0.00 0.00 586.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1755900897 771075 8000 1069.50 0.00 0.00 0.00 0.00 0.00 1069.50 0.0020010630Carry forward cumulative thru 6/30/01 1756900897 772630 8000 92.00 0.00 0.00 0.00 0.00 0.00 92.00 0.0020010630Carry forward cumulative thru 6/30/01 1757900907 774512 8000 187017.80 0.00 0.00 0.00 0.00 186133.25 884.55 0.0020010630Carry forward cumulative thru 6/30/01 1758900911 774514 8000 1533.65 0.00 0.00 0.00 0.00 1533.65 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1759900917 774531 8000 20004.00 0.00 0.00 0.00 0.00 0.00 0.00 20004.0020010630Carry forward cumulative thru 6/30/01 1760900921 772666 8000 368.00 0.00 0.00 0.00 0.00 368.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1761900943 774950 8000 3232.50 0.00 0.00 0.00 0.00 0.00 3232.50 0.0020010630Carry forward cumulative thru 6/30/01 1762900970 774592 8000 74315.40 0.00 0.00 0.00 0.00 0.00 46497.22 27818.1820010630Carry forward cumulative thru 6/30/01 1763200933 771487 8000 687.76 0.00 0.00 0.00 687.76 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1764200981 771439 8000 2305.46 0.00 0.00 122.70 2182.76 0.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1765200993 771499 8000 5000.00 0.00 0.00 0.00 0.00 5000.00 0.00 0.0020010630Carry forward cumulative thru 6/30/01 1771900925 771091 2230 732.46 732.4620020321Invoice 107153 1772900886 774500 2230 109.39 109.3920020321Invoice 107153 1773900701 774060 2230 656.36 656.3620020321Invoice 107153 1774900885 774990 2230 1969.08 1969.0820020321Invoice 107153 1775900779 771443 2230 1093.93 1093.9320020321Invoice 107153 1776900331 771067 2230 182.32 182.3220020321Invoice 107153 1777900957 774995 2230 1897.73 1897.7320020321Invoice 107153 1778900576 771068 2230 36.46 36.4620020321Invoice 107153 1779900210D 450272 2230 30956.67 30956.6720020321Invoice 107153 1780900897 772630 2230 546.97 546.9720020321Invoice 107153 1782900739 771110 2230 140701.96 140701.9620020321Charges to-date through 3/21/02 1783900739 771110 2230 358.30 358.3020020321Invoice 107153 1784900886 774500 2230 1029.75 1029.7520020321Invoice 107272 1785900885 774990 2230 1514.33 1514.3320020321Invoice 107272 1786900779 771443 2230 454.30 454.3020020321Invoice 107272 1787900957 774995 2230 718.98 718.9820020321Invoice 107272 1788900210D 450272 2230 20729.23 20729.2320020321Invoice 107272 1790900897 772630 2230 696.59 696.5920020321Invoice 107272 1791900739 771110 2230 878.31 878.3120020321Invoice 107272 1792900886 774500 2230 166.91 166.9120020430Invoice 107982 1793900957 774995 2230 4658.93 4658.9320020430Invoice 107982 1794900210D 450272 2230 22154.26 22154.2620020430Invoice 107982 1795900739 771110 2230 2123.16 2123.1620020430Invoice 107982 1796900897 772630 2230 3104.50 3104.5020020513Carmody C213530 1/18/02 - Invoice 116176 1797900897 772630 2230 3422.28 3422.2820020513Carmody C213530 3/20//02 1798900897 772630 2230 927.50 927.5020020513Carmody C213530 4/7/02 1799900897 772630 2230 302.50 302.5020020513Carmody C213530 4/18/02 1800900897 772630 2230 82.50 82.5020020513Carmody C213530 5/7/02 - Invoice 118645 ‚ƒ„…†‡ˆ‰Š‹ŒŽ‘’ўџџџ§џџџ§џџџ§џџџ—˜™š›œžŸ ЁЂЃЄЅІЇЈЉЊЋЌ­ЎЏАБВГДЕЖЗИЙКЛМНОПРСТУФХЦЧШЩЪЫЬЭЮЯабвгдежзийклмнопрстуфхцчшщъыьэюя№ёђѓєѕіїјљњћќ§ўџAPPR џџџџџџџџ0‹.ц,ќ,О,›'*Ђ(-ѓ+ENUз) з( GЋ ЋЌ REC ID PROJ IDFRSSUBCODE TOTALFEE FY 9596* FY 96977 FY 9798D FY 9899Q FY 9900 ^ FY 0001 k FY 0102 xOCIP Type …<Remarks ‡Invoice DateУRec DateЫ FY 0203г FY 0304р FY 0405э FY 0506њ FY 0607Рџџџ€џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџREC_IDPROJ_IDFRSSUBCODETOTALFEEFY_9596FY_9697FY_9798FY_9899FY_9900FY_0001FY_0102OCIP_TYPEREMARKSINVOICE_DAREC_DATEFY_0203FY_0304FY_0405FY_0506FY_0607HџџџџџџџџЄ l`T, 5C'ї  k 7  !ƒ +  џ ѓ у Я  + У “ _  ћ Ч Г k S G &Ї { џѓцкzђцкТЖЊž’†z J>овЦ‚2ОВЂ fJ:* ђ`jZ њgD[DODK@9<§%ф%KF–E5E(EEОC]CCГBRBmAAŸ@2@н?ˆ?'?њ=™=901086?a901077`h901002э§?IS]~SqЏАт901001Ўс900963-.@BCHIJQVqrsz{|‚ƒ„Š‹Œ‘’“™š›КЛМТУФЩЪЫабвзйкрстчшщ/145:<=flz†‰ŠЅІУ(0FY[egijklmtuz|€ˆšŸ ЃЌ­рыэ900960`Є№ )”ІЇп900957Zо900943jВ900925ъњ›Ђ900897lЉђ+šКжыўн900892Ом900890л900886@JT^rЗгшћ  %-Ddpy—™žЄцчъ900885DNXbv‚ ЋЧмя 4;P]к900864Јыћ&—Йеъ§1Oй900849и900841з900831FPZdx„ЃНйю 9HUfs{‘’ж900797е900783kДяџ (–д900766œ900765г900763в900761б900760а900756Я900755 '“900722Ю900720Э900711iБ900704cЁЊѕ!BLV`t€‘ЎСЪклпђ"*5>QЬ900701ЌѓCMWauЁАЬсє#+6RЫ900691Ъ900676bу900638Щ900621Ш900585 <DKRXmv~‡•œЕНХЬдну6Ч900584 !"#$tЇФЦ900576aЅі"EOYcwƒЌЦШн№ !)3<M^ƒ…†‡Š“›ЅЎфхшщ900523’900515_ЃПХ900513%&'(ZŽЖОo{‹ŒЇФ900475Уя900460ЏДЫархѓјVn90045989900458fЏьюљќў %ŸМиэ7Т900457ЕбцљBWbwŽ–900455qžБЭтѕ@}С900454gАј$AKU_sВЮуіAX_‹Œ”Рё900453)*+?GNU]y˜ ЙСШЯипц9kП900452bpuІ˜­ТЩоё2=О900441­•9003990Н900362:900360;^eЂ900332 67900331dЋї#,™ЛХзьџ/GLЈМ900330hГє >HR\p}ЄГЯфї$,:IJN\v~‚•œю9003285hЈЉЛ900327,AOW.;Њ'К9003034900302 >FMT\ox€‰”—ŸИРЧЮжох38imЙ900297И900290P}…лЗ900211 23Y900210D =ELS[nwˆ–žЗПЦЭгефё *-27gjn|‡ˆŽР&.K„‰ЉЊЋЕь900210Ж900203/01†мД700225Г201315Ё201271ЖвчњCcox˜В201248GQ[ey…ЂИдщќ 8ETrБ№ј901086      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~€‚ƒ„…†‡ˆ‰Š‹ŒŽ‘’“”•–—˜™š›œžŸ ЁЂЃЄЅІЇЈЉЊЋЌ­ЎЏАБВГДЕЖЗИЙКЛМНОПРСТУФХЦЧШЩЪЫЬЭЮЯабвгдежзийклмнопрстуфхцчшщъыьэюя№ёђѓєѕіїјљњћќ§ўџ      !"#$%&'()*+,-ўџџџ§џџџ0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~€kёСREC_IDNPROJ_IDC FRSNSUBCODENTOTALFEEN FY_9596N FY_9697N FY_9798N FY_9899N FY_9900N FY_0001N FY_0102N OCIP_TYPECREMARKSC<INVOICE_DADREC_DATEDFY_0203N FY_0304N FY_0405N FY_0506N FY_0607N  161201248 771020 2190 781102.01 781102.01 D 20001128 162900327 771023 2190 790375.13 790375.13 D 20001128 163900328 771032 2190 684757.08 684757.08 D 20001128 164900290 771030 2190 105755.62 105755.62 D 20001128 165900513 2190 222113.83 222113.83 D 20001128 166900203 771478 2190 109937.12 109937.12 D 20001128 167900210D 771045 2190 344806.19 344806.19 D 20001128 168900303 771027 2190 51611.27 51611.27 D 20001128 169900585 771025 2190 304970.88 304970.88 D 20001128 170900332 771048 2190 64368.94 64368.94 D 20001128 171900584 771044 2190 88757.09 88757.09 D 20001128 172900211 772127 2190 13129.54 13129.54 D 20001128 173900302 771031 2190 72033.85 72033.85 D 1999040120001128 174900475 771020 2190 50000.00 50000.00 P P/O = C114363 - Line 8 2000082520001128 0.00 175900513 771026 2190 240.40 240.40 B 20001128 176900290 771030 2190 58.82 58.82 B Broker Fee? 20001128 177900303 771027 2190 79.10 79.10 B 20001128 178900203 772022 2190 14883.21 14883.21 B 20001128 180900328 774900 2190 83302.24 83302.24 D 20001128 181900328 771032 2190 1018.86 1018.86 B 20001128 182900327 771023 2190 70000.00 70000.00 P P/O = C114363 - Line 3 2000082520001128 0.00 183900210D 771045 2190 914.01 914.01 B 20001128 184900585 771025 2190 18001.25 18001.25 B 20001128 185900585 771025 2190 723.44 723.44 B 20001128 186900302 771031 2190 12207.88 12207.88 B 20001128 188900302 771031 2190 28018.00 28018.00 P P/O = C114363 - Line 2 2000082520001128 0.00 189900302 771031 2190 13796.49 13796.49 P P/O = C114363 - Line 12 2000091320001128 0.00 190900585 771025 2190 13789.70 13789.70 P P/O = C114363 - Line 1 2000082520001128 0.00 191900585 771025 2190 16519.88 16519.88 P P/O = C114363 - Line 10 2000091320001128 0.00 192900210D 771045 2190 22743.38 22743.38 B 20001128 193900210D 771045 2190 190771.89 190771.89 P P/O = C114363 - Line 4 2000082520001128 0.00 194900210D 771045 2190 27965.50 27965.50 P P/O = C114363 - Line 11 2000091320001128 0.00 195900584 771044 2190 5640.39 5640.39 B 20001128 196900584 771044 2190 226.68 226.68 B 20001128 197900584 450848 2190 6899.00 6899.00 P P/O = C114363 - Line 5 2000082520001128 0.00 198900584 450848 2190 1603.25 1603.25 P P/O = C114363 - Line 15 2000091320001128 0.00 199900513 771026 2190 5981.82 5981.82 B 20001128 200900513 771046 2190 144.69 144.69 B 20001128 201900513 771046 2190 3600.25 3600.25 B 20001128 202900513 771046 2190 65151.18 65151.18 P P/O = C114363 - Line 6 2000082520001128 0.00 204900453 771029 2190 10636.36 10636.36 B 20001128 205900453 771029 2190 36182.00 36182.00 P P/O = C114363 - Line 7 2001053120001128 0.00 206900453 771029 2190 24626.12 24626.12 P P/O = C114363 - Line 13 2000091320001128 0.00 207900327 450477 2190 12608.45 12608.45 P P/O = C114363 - Line 14 2000091320001128 0.00 208900963 771040 2190 332028.41 332028.41 P P/O = C114363 - Line 9 2000082520001128 0.00 175000.00 209900963 771040 2190 111637.49 111637.49 P P/O = C114363 - Line 17 2000091320001128 0.00 210900203 772022 2190 218.72 218.72 B 20001128 211900203 772022 2190 5442.38 5442.38 B 20001128 212900203 772022 2190 5063.66 5063.66 P P/O = C114363 - Line 16 2000091320001128 0.00 213900211 772127 2190 85.97 85.97 B 20001128 214900211 772127 2190 2139.15 2139.15 B 20001128 215900303 771027 2190 1968.14 1968.14 B 20001128 216900328 771032 2190 25352.37 25352.37 B 20001128 217900332 771048 2190 146.47 146.47 B 20001128 218900332 771048 2190 3644.65 3644.65 B 20001128 219900459 771021 2190 3779.70 3779.70 D 20001128 220900459 771021 2190 6730.06 6730.06 D 20001128 221900362 771037 2190 -3924.81 -3924.81 D 20001128 222900360 771049 2190 54363.64 54363.64 D 20001128 223900585 771025 2190 3797.29 3797.29 P P/O = C114363 - Line 10 2000113020001207 0.00 224900210D 771045 2190 5409.31 5409.31 P P/O = C114363 - Line 11 2000113020001207 0.00 225900302 771031 2190 609.65 609.65 P P/O = C114363 - Line 12 2000113020001207 0.00 226900453 771029 2190 7502.10 7502.10 P P/O = C114363 - Line 13 2000113020001207 0.00 227900963 771040 2190 96.47 96.47 P P/O = C114363 - Line 17 900475 2000113020001207 0.00 228900327 771023 2190 2364.73 2364.73 P P/O = C114363 - Line 3 2000113020001207 0.00 229900963 771040 2190 4941.55 4941.55 P P/O = C114363 - Line 17 900328 2000113020001207 0.00 230900963 771040 2190 85.45 85.45 P P/O = C114363 - Line 17 900290 2000113020001207 0.00 232900585 771025 2190 10145.71 10145.71 P P/O = C114363 - Line 10 2000113020001207 0.00 234900210D 771045 2190 14905.56 14905.56 P P/O = C114363 - Line 11 2000113020001207 0.00 242900302 771031 2190 834.90 834.90 0.00P P/O = C114363 - Line 12 2000120720001207 0.00 243900453 771029 2190 7270.64 7270.64 0.00P P/O = C114363 - Line 13 2000120720001207 0.00 244900963 771040 2190 486.97 486.97 0.00P P/O = C114363 - Line 17 900475 2000120720001207 0.00 245900963 771040 2190 3059.90 3059.90 0.00P P/O = C114363 - Line 17 900327 2000120720001207 0.00 246900963 771040 2190 34448.94 34448.94 0.00P P/O = C114363 - Line 17 900328 2000120720001207 0.00 247900585 771025 2190 2168.39 2168.39 0.00P P/O = C114363 - Line 1 2000103120010213 0.00 248900210D 771045 2190 9131.62 9131.62 0.00P P/O = C114363 - Line 4 2000103120010213 0.00 249900302 771031 2190 736.46 736.46 0.00P P/O = C114363 - Line 2 2000103120010213 0.00 250900453 771029 2190 7954.49 7954.49 0.00P P/O = C114363 - Line 7 2000103120010213 0.00 251900327 771023 2190 2088.58 2088.58 0.00P P/O = C114363 - Line 3 2000103120010213 0.00 253900290 771030 2190 193.03 193.03 0.00P P/O = C114363 - Line 19 2000103120010213 0.00 254900963 771040 2190 29949.68 29949.68 0.00P P/O = C114363 - Line 9 2000103120010213 0.00 255900585 771025 2190 3804.95 3804.95 0.00P P/O = C114363 - Line 1 2000113020010213 0.00 256900210D 771045 2190 36488.27 36488.27 0.00P P/O = C114363 - Line 4 2000113020010213 0.00 257900302 771031 2190 361.40 361.40 0.00P P/O = C114363 - Line 2 2000113020010213 0.00 258900453 771029 2190 5208.00 5208.00 0.00P P/O = C114363 - Line 7 2000113020010213 0.00 259900963 771040 2190 9369.87 9369.87 0.00P P/O = C114363 - Line 9 2000113020010213 0.00 260900327 775016 2190 1761.96 1761.96 0.00P P/O = C114363 - New Line 2000113020010213 0.00 261900585 771025 2190 58370.00 58370.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 262900211 774557 2190 32756.00 32756.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 263900513 771026 2190 5577.00 5577.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 264900210D 771045 2190 49094.00 49094.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 265900302 771031 2190 77209.00 77209.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 266900453 771029 2190 89854.00 89854.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 267900360 771049 2190 18565.00 18565.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 268900515 771046 2190 20091.00 20091.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 269900960 774587 2190 99013.00 99013.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 270900576 771068 2190 104124.00 104124.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 271900452 771070 2190 74260.00 74260.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 272900704 771069 2190 44717.00 44717.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 273900331 771067 2190 94887.00 94887.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 274900360 771049 2190 23926.00 23926.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 275900458 771072 2190 31824.00 31824.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 276900454 774033 2190 24601.00 24601.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 277900330 771061 2190 184411.00 184411.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 278900711 774539 2190 77147.00 77147.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 279900943 774950 2190 160896.00 160896.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010315 280900783 450799 2190 8375.00 8375.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010321 282900897 772630 2190 78385.00 78385.00 0.00D Allocation for 2/1/00 - 2/1/01 2001031520010321 284900585 771025 2190 2305.28 2305.28 0.00P P/O = C114363 - Line 1 2000073020010518 0.00 285900210D 771045 2190 6302.03 6302.03 0.00P P/O = C114363 - Line 4 2000073020010518 0.00 286900302 771031 2190 856.67 856.67 0.00P P/O = C114363 - Line 2 2000073020010518 0.00 287900452 771029 2190 5567.31 5567.31 0.00P P/O = C114363 - Line 20 (Note: Really S/B 900453) 2000073020010518 0.00 288900963 771040 2190 5417.93 5417.93 0.00P P/O = C114363 - Line 9 Stamford 2000073020010518 0.00 289900963 771040 2190 2891.23 2891.23 0.00P P/O = C114363 - Line 9 Chemistry 2000073020010518 0.00 290900963 771040 2190 4740.55 4740.55 0.00P P/O = C114363 - Line 9 South Campus 2000073020010518 0.00 291900584 450848 2190 31147.00 31147.00 0.00P P/O = C114363 - Line 15 2000073020010518 0.00 292900452 771478 2190 17.44 17.44 0.00P P/O = C114363 - Line 20 (Note: Really s/b 900203) 2000073020010518 0.00 293900585 771025 2190 4015.77 4015.77 0.00P P/O = C114363 - Line 1 2000123120010518 0.00 294900210D 771045 2190 6952.17 6952.17 0.00P P/O = C114363 - Line 4 2000123120010518 0.00 295900302 771031 2190 2047.69 2047.69 0.00P P/O = C114363 - Line 2 2000123120010518 0.00 296900453 771029 2190 6247.12 6247.12 0.00P P/O = C114363 - Line 7 2001123120010518 0.00 297900963 771040 2190 2555.65 2555.65 0.00P P/O = C114363 - Line 9 Stamford 2000123120010518 0.00 298900963 771040 2190 2642.94 2642.94 0.00P P/O = C114363 - Line 9 Chemistry 2001123120010518 0.00 299900963 771040 2190 7352.57 7352.57 0.00P P/O = C114363 - Line 9 South Campus 2001123120010518 0.00 300900290 771030 2190 1006.03 1006.03 0.00P P/O = C114363 - Line 19 2001123120010518 0.00 301900585 771025 2190 3357.79 3357.79 0.00P P/O = C114363 - Line 1 2001013120010518 0.00 302900210D 771045 2190 6534.99 6534.99 0.00P P/O = C114363 - Line 4 2001013120010518 0.00 303900302 771031 2190 3877.53 3877.53 0.00P P/O = C114363 - Line 2 2001013120010518 0.00 304900453 771029 2190 3296.25 3296.25 0.00P P/O = C114363 - Line 7 2001013120010518 0.00 305900963 771040 2190 5405.98 5405.98 0.00P P/O = C114363 - Line 9 Stamford 2001013120010518 0.00 306900963 771040 2190 2773.20 2773.20 0.00P P/O = C114363 - Line 9 Chemistry 2001013120010518 0.00 307900963 771040 2190 3226.15 3226.15 0.00P P/O = C114363 - Line 9 South Campus 2001013120010518 0.00 308900290 771030 2190 2.60 2.60 0.00P P/O = C114363 - Line 19 2001013120010518 0.00 309900203 771478 2190 44.54 44.54 0.00P P/O = C114363 - NEW LINE 2001013120010518 0.00 310900585 771025 2190 303.44 303.44 0.00P P/O = C114363 - Line 1 2001022820010518 0.00 311900210D 771045 2190 5146.82 5146.82 0.00P P/O = C114363 - Line 4 2001022820010518 0.00 312900302 771031 2190 1473.96 1473.96 0.00P P/O = C114363 - Line 2 2001022820010518 0.00 313900963 771040 2190 1213.32 1213.32 0.00P P/O = C114363 - Line 9 Stamford 2001022820010518 0.00 314900963 771040 2190 930.47 930.47 0.00P P/O = C114363 - Line 9 Chemistry 2001022820010518 0.00 315900963 771040 2190 2318.66 2318.66 0.00P P/O = C114363 - Line 9 South Campus 2001022820010518 0.00 316900585 771025 2190 1161.75 1161.75 0.00P P/O = C114363 - Line 1 2001033120010724 0.00 317900513 771046 2190 16.72 16.72 0.00P P/O = C114363 - Line 6 2001033120010724 0.00 318900210D 771045 2190 11413.47 11413.47 0.00P P/O = C114363 - Line 4 2001033120010724 0.00 319900453 771029 2190 5458.26 5458.26 0.00P P/O = C114363 - Line 7 2001033120010724 0.00 320900963 771040 2190 2.47 2.47 0.00P P/O = C114363 - Line 9 900475 2001033120010724 0.00 321900963 771040 2190 2827.33 2827.33 0.00P P/O = C114363 - Line 9 900327 2001033120010724 0.00 322900963 771040 2190 3207.25 3207.25 0.00P P/O = C114363 - Line 9 900328 2001033120010724 0.00 323900302 771031 2190 3665.26 3665.26 0.00P P/O = C114363 - Line 2 2001033120010724 0.00 324900585 771025 2190 2251.02 2251.02 0.00P P/O = C114363 - Line 1 2001043020010724 0.00 325900210D 771045 2190 12811.48 12811.48 0.00P P/O = C114363 - Line 4 2001043020010724 0.00 326900302 771031 2190 2938.65 2938.65 0.00P P/O = C114363 - Line 2 2001043020010724 0.00 327900453 771029 2190 2775.72 2775.72 0.00P P/O = C114363 - Line 7 2001043020010724 0.00 328900963 771040 2190 5663.00 5663.00 0.00P P/O = C114363 - Line 9 900475 2001043020010724 0.00 329900963 771040 2190 2203.96 2203.96 0.00P P/O = C114363 - Line 9 900327 2001043020010724 0.00 330900963 771040 2190 7211.44 7211.44 0.00P P/O = C114363 - Line 9 900328 2001043020010724 0.00 331900585 771025 2190 124436.69 124436.69 0.00D 2001081620010816 332900211 774557 2190 29611.96 29611.96 0.00D 2001081620010816 333900210D 771045 2190 136110.14 136110.13 0.00D 2001081620010816 334900302 771031 2190 78863.82 78863.81 0.00D 2001081620010816 335900453 771029 2190 96878.39 96878.39 0.00D 2001081620010816 336900704 771069 2190 5896.77 5896.77 0.00D 2001081620010816 337900360 771049 2190 18014.58 18014.57 0.00D 2001081620010816 338900515 771046 2190 19495.78 19495.77 0.00D 2001081620010816 339900960 774587 2190 96077.75 96077.74 0.00D 2001081620010816 340900576 771068 2190 140113.38 0.00 140113.37D 2001081620010816 341900452 771070 2190 20016.20 20016.19 0.00D 2001081620010816 342900584 771044 2190 32025.92 32025.91 0.00D 2001081620010816 343900864 771498 2190 18014.58 18014.57 0.00D 2001081620010816 344900897 772630 2190 76061.55 76061.54 0.00D 2001081620010816 345900704 771069 2190 29223.65 29223.64 0.00D 2001081620010816 346900331 771067 2190 108087.46 108087.46 0.00D 2001081620010816 347900701 774060 2190 28022.68 28022.67 0.00D 2001081620010816 348900441 774015 2190 31469.46 31469.46 0.00D 2001081620010816 349901001 774640 2190 39463.93 39463.93 0.00D 2001081620010816 350900458 771072 2190 20016.20 20016.19 0.00D 2001081620010816 351900454 774033 2190 23871.32 23871.31 0.00D 2001081620010816 352900711 774960 2190 0.00 74860.57 0.00D orig. amount was $74,860.58 removed not charged to bi900711 2001081620010816 353900943 774950 2190 156126.34 156126.33 0.00D 2001081620010816 354900330 771061 2190 232187.89 232187.89 0.00D 2001081620010816 355900783 450799 2190 8126.58 8126.57 0.00D 2001081620010816 356900585 771025 2190 3722.77 3722.77 0.00P P/O = C114363 - Line 1 2001053120010816 0.00 357900513 771046 2190 120.00 120.00 0.00P P/O = C114363 - Line 6 2001053120010816 0.00 358900210D 771045 2190 10992.95 10992.95 0.00P P/O = C114363 - Line 4 2001053120010816 0.00 359900302 771031 2190 1833.80 1833.80 0.00P P/O = C114363 - Line 2 2001053120010816 0.00 360900453 771029 2190 20861.54 20861.54 0.00P P/O = C114363 - Line 7 2001053120010816 0.00 361900963 771040 2190 2692.10 2692.10 0.00P P/O = C114363 - Line 9 900475 2001053120010816 0.00 362900963 771040 2190 1761.96 1761.96 0.00P P/O = C114363 - Line 9 900327 2001053120010816 0.00 363900963 771040 2190 6777.01 6777.01 0.00P P/O = C114363 - Line 9 900328 2001053120010816 0.00 364900585 771025 2190 1251.58 1251.58 0.00P P/O = C114363 - Line 1 2001063020010816 0.00 365900513 771046 2190 95.00 95.00 0.00P P/O = C114363 - Line 6 2001063020010816 0.00 366900210D 771045 2190 8286.29 8286.29 0.00P P/O = C114363 - Line 4 2001063020010816 0.00 367900302 771031 2190 3373.56