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D 08/16/2002, 8=36:56 <br /> GM360L ACCOUNT ACTIVITY LISTING <br /> <br />0571 08/02 AP 08/14/02 0167512 <br /> <br />-431.53-05 Communications <br /> 08/02 AP 08/06/02 0167588 <br /> CD ROM ND QUICKSCAN NAT <br /> <br />· 431.61-01 Supplies <br />~64 08/02 AP 08/14/02 0167487 <br /> <br /> office Telephone <br />QW~ST <br /> <br />QWEST <br /> <br /> General office Supplies <br /> OFFICE DEPOT <br /> <br />OFFICE DEPOT <br />PREMIUM WATERS, <br />PREMIUM WATERS, INC <br />KINKO'S INC <br /> <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />SAM's CLUB/GECF <br /> <br /> 15,000 .00 7,929.31 <br /> 48.41- 48.41 <br /> <br /> 50.80~ 50.80 <br /> 119.98- 119.98 <br /> 29.58- 29.58 <br /> 304.22- 304.22 <br /> 62.36- 62.36 <br /> 15,000 615.35- 615.35 <br /> <br /> 0 .00 68.90 <br /> 34.45 <br /> <br /> 0 .00 34.45 <br /> <br /> 6,000 .00 5,298.14 <br /> 24.84- 24.84 <br /> <br /> 35.1I- 35.13 <br /> 25.50- 25.50 <br /> 23.00- 23.00 <br /> 59.40- 59.40 <br /> 250.55~ 250.55 <br /> 26.13- 26.13 <br /> 21.94- 21.94 <br /> 68.70- 68.70 <br /> 6.08- 6.08 <br /> 46.09- 46.09 <br /> 12.60- 12.60 <br />65000 599.96- 599.96 <br /> <br />7,070.69 <br /> <br />15,000.00 <br /> <br /> 68.90- <br /> <br /> 34.45- <br /> <br />701.86 <br /> <br />6,000.00 <br /> <br /> <br />