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<br />PREPARED 09/30/2004, 10:41:01 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PROGRAM <br /> <br />GM360L <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />FISCAL YEAR: 2004 <br /> <br />ACCOUNT NUMBER SELECTION <br /> <br />FROM: 101-0000-400.00-00 <br /> <br />TO: 599-9999-499.99-99 <br /> <br />TYPE: S <br /> <br />(O-ONLY, R-RANGE, S-SELECTIVE) <br /> <br />TRANSACTION SELECTION <br /> <br />TYPES... AJ <br /> <br />CR <br /> <br />BA <br /> <br />TF <br /> <br />EN <br /> <br />AP X <br /> <br />DATE RANGE. ..FROM: <br /> <br />9/22/2004 <br /> <br />TO: <br /> <br />9/30/2004 <br /> <br />PERIOD.. . FROM: 00 <br /> <br />TO: 99 <br /> <br />POSTING DATE RANGE. ..FROM: <br /> <br />010010000 <br /> <br />TO: 99/99/9999 <br /> <br />SUPPRESS PRINTING OF ACCOUNTS WITHOUT TRANSACTIONS (N/Y): Y <br /> <br />PRINT DEBIT/cREDIT COLUMNS, SUPPRESS BUDGET <br /> <br />PRINT ENCUMBRANCE. . . . . . . . . . <br /> <br />(N/Y): N <br />(N/Y): Y <br /> <br />PAGE BREAK BY FUND: <br /> <br />N <br /> <br />PAGE BREAK BY ACCOUNT: <br /> <br />N <br /> <br />PAGE BREAK BY DPT/DIV: <br /> <br />N <br /> <br />USE CURRENT BUDGET FOR ESTIM/APPROP TOTAL: <br /> <br />Y <br />