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PAGE 24 <br />14/2003 12:22:57 ACCOUNT ACTIVITY LISTING <br /> ' ACCOUNTING PERIOD 03/2003 <br />60L <br />GOVERNMENT <br /> <br /> ACCTG .... TP~ANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCLrMBRANCE AMOUNT BALANCE <br /> <br />2.37-56 Client Services / Trustee Expense continued <br /> <br />eral Fund 21.00 <br />03/03 AP 03/11/03 0174541 DAHM, MICHAEL - TR <br />TRUSTEE PAY <br /> <br />03/03 AP 03/11/03 0174542 DEPRIEST, WILLIAM 21.00 <br />TRUSTEE PAY <br /> <br />03/03 AP 03/11/03 0174543 ELLSWORTH, PERRY - 24.00 <br />TRUSTEE PAY <br /> <br />03/03 AP 03/11/03 0174544 EUBANKS, DALE - TR 21.00 <br />TRUSTEE PAY <br /> <br />03/03 AP 03/11/03 0174546 GOERS, TIMOTHY - T 21.00 <br />TRUSTEE PAY <br /> <br />03/03 AP 03/11/03 0174547 HARING, GENE - TRU 21.00 <br />TRUSTEE PAY <br /> <br />03/03 AP 03/11/03 0174548 HENDERSON, LYLE - 21.00 <br />TRUSTEE PAY <br /> <br /> 03/03 AP 03/11/03 0174550 LEAL, ADALPE - TRU 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/11/03 0174552 MURRAY, KEITH - TR 3.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/11/03 0174553 NOTTESTAD, LADDY - 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/11/03 0174559 SIGMON, SHELDON - 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/04/03 0174314 BARKER, TRACY - TR 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/04/03 0174316 DANM, MICHAEL - TR 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/04/03 0174317 DEPRIEST, WILLIAM 18.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/04/03 0174318 EUBANKS, DALE - TR 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/04/03 0174321 GOERS, TIMOTHY - T 21.00 <br /> TRUSTEE PAY <br /> <br /> 03/03 AP 03/04/03 0174322 HARING, GENE - TRU 21.00 <br /> <br /> <br />