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D8/30/2002, 12:13!25 ACCOUNT ACTIVITY LISTING PAGE 31 <br />~360L ACCOUNTING PERIOD 00/2002 <br /> <br />PIPE CONDENSATE ON ICE <br />08/02 AP 08/29/02 0168021 <br />EET FREE STANDING REDWOOD <br />08/02 AP 08/29/02 0168018 <br />DELIVE~ED & SET UP CONTAI <br />08/02 ~ 08/29/02 0168020 <br /> <br /> 845.59- <br />9,600.00- <br /> <br />10,445.59- <br /> <br /> 6,799.00 <br /> <br /> 125.00 <br /> 26,750.00 <br /> <br />845.59 <br />9,600.00 <br />430,902.50 <br />50.00 <br /> <br />477,107.09 <br /> <br />466,661.50- <br /> <br />i-485.73-05 Imp other Than Building <br />08/02 AP 08/30/02 0167939 <br /> <br /> Furniture & Fixture <br />OFFICE INTERIORS INC <br /> AP/4LESS ¢~AIRS,BEA~ SEATI <br />NORIX GROUP, INC <br /> ARMLESS CHAIRS,BEAM SEATI <br />OFFICE I~T~RIORS INC <br /> <br />ACCOUNT TOTAL <br /> <br /> .00 <br /> <br />29.95- <br /> <br />53.85- <br /> <br />44.72- <br /> <br />1,275.83- <br /> <br />226,318.38 <br /> ]1,867.25- <br /> <br /> 31,867.25 <br /> 31,867.25 <br /> 29.95 <br /> 36.06 <br /> 53.85 <br /> 160.15 <br /> 951.10 <br /> 44.72 <br /> <br />33~143.08 <br /> <br />226,310.38- <br /> <br />31,867.25- <br /> <br />5-485.74-01 Equipment <br />0801 08/02 AP 08/27/02 0167982 <br /> VIDEO CAMLE,FRAME GRABBER <br />0801 08/02 AP 08/27/02 0167982 <br /> <br />ACCOUNT TOTAL <br /> <br /> Computer EqUipment <br />THE IMAGING SOURCE <br /> <br /> .00 <br />799.60- <br /> <br />30.00- <br /> <br />829.60- <br /> <br />133,607.35 <br /> 799.60 <br /> <br />30.00 <br /> <br />829.60 <br /> <br />133,607.35- <br /> <br />.00 <br /> <br /> <br />