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0.000000 : 5 1 1 2 14 8 782 414 38 30 96.619339 Date: 5 1 1 2 14 9 1035 427 52 11 87.571243 30,000.00 5 1 1 2 14 10 1175 427 22 9 84.248512 0.00 5 1 1 2 14 11 1255 427 51 11 77.463226 35,056.31 5 1 1 2 14 12 1372 427 51 11 85.088104 5,056.31- 5 1 1 2 14 13 1471 427 17 9 73.180946 117 4 1 1 2 15 0 90 435 638 20 -1 5 1 1 2 15 1 90 452 22 2 19.067245 _ 5 1 1 2 15 2 272 435 36 18 3.647835 |] 5 1 1 2 15 3 315 444 43 11 96.803101 Message 5 1 1 2 15 4 716 440 12 12 92.171509 x 4 1 1 2 16 0 47 443 1441 31 -1 5 1 1 2 16 1 47 452 90 17 96.292770 Description: 5 1 1 2 16 2 148 453 42 11 96.461540 FIELD 5 1 1 2 16 3 200 453 25 11 93.092232 OPS 5 1 1 2 16 4 235 453 38 11 45.766914 REVIl 5 1 1 2 16 5 1042 451 45 11 66.050507 1,000.00 5 1 1 2 16 6 1171 443 26 31 90.849968 0.00 5 1 1 2 16 7 1262 451 45 11 76.099335 1,160.00 5 1 1 2 16 8 1382 451 41 9 73.247833 160.00- 5 1 1 2 16 9 1471 451 17 9 89.346672 116 4 1 1 2 17 0 39 475 1449 11 -1 5 1 1 2 17 1 39 482 2 2 4.415939 7 5 1 1 2 17 2 1042 475 45 11 74.959587 1,500.00 5 1 1 2 17 3 1175 475 22 9 86.011894 0.00 5 1 1 2 17 4 1261 475 46 11 79.441635 7,222.50 5 1 1 2 17 5 1372 475 51 11 66.352585 5,822.50- 5 1 1 2 17 6 1469 475 19 9 90.858963 488 4 1 1 2 18 0 30 482 765 17 -1 5 1 1 2 18 1 30 482 31 13 96.865074 First 5 1 1 2 18 2 67 482 25 13 96.759102 Enc 5 1 1 2 18 3 99 482 38 13 88.280968 Date: 5 1 1 2 18 4 147 482 86 13 35.032944 |05/31/2026 5 1 1 2 18 5 243 474 8 31 38.498360 | 5 1 1 2 18 6 479 494 3 2 30.423683 . 5 1 1 2 18 7 751 486 44 13 0.000000 varges: 4 1 1 2 19 0 288 489 1200 29 -1 5 1 1 2 19 1 288 494 32 15 96.861290 The 5 1 1 2 19 2 327 496 70 13 96.981339 account 5 1 1 2 19 3 404 494 67 15 96.002335 entered 5 1 1 2 19 4 480 499 11 10 96.932060 is 5 1 1 2 19 5 498 499 9 10 95.403984 a 5 1 1 2 19 6 514 494 62 15 95.403984 control 5 1 1 2 19 7 583 496 71 13 96.726097 account 5 1 1 2 19 8 1051 490 36 28 44.317787 750.00 5 1 1 2 19 9 1175 490 22 27 93.760826 0.00 5 1 1 2 19 10 1278 490 29 27 75.879471 40.00 5 1 1 2 19 11 1381 489 36 28 67.580734 710.00 5 1 1 2 19 12 1483 499 5 9 93.769867 5 4 1 1 2 20 0 38 511 1450 23 -1 5 1 1 2 20 1 38 511 56 14 84.254074 Control 5 1 1 2 20 2 100 512 37 13 83.897758 Acct: 5 1 1 2 20 3 147 513 78 11 3.673164 BUILDINGS 5 1 1 2 20 4 1035 523 52 11 78.997696 12,000.00 5 1 1 2 20 5 1175 523 22 9 85.251106 0.00 5 1 1 2 20 6 1256 523 51 11 70.160080 11,999.67 5 1 1 2 20 7 1395 523 22 9 71.725403 0.33 5 1 1 2 20 8 1470 523 18 9 89.862991 100 4 1 1 2 21 0 35 541 1454 17 -1 5 1 1 2 21 1 35 541 102 14 91.325348 Sub-Account: 5 1 1 2 21 2 147 543 96 11 93.858353 CONTRACTUAL 5 1 1 2 21 3 253 543 16 11 44.964226 EX 5 1 1 2 21 4 1035 547 52 11 89.261650 30,000.00 5 1 1 2 21 5 1175 547 22 9 66.752701 0.00 5 1 1 2 21 6 1255 547 52 11 89.722130 16,286.73 5 1 1 2 21 7 1365 547 52 11 93.113701 13,713.27 5 1 1 2 21 8 1476 547 13 9 76.058182 54 4 1 1 2 22 0 1042 559 446 31 -1 5 1 1 2 22 1 1042 559 45 31 74.959587 1,500.00 5 1 1 2 22 2 1175 559 22 31 86.011894 0.00 5 1 1 2 22 3 1262 559 45 31 84.913887 1,655.13 5 1 1 2 22 4 1382 559 41 31 34.490425 185.13 5 1 1 2 22 5 1471 571 17 9 68.296402 110 4 1 1 2 23 0 31 579 105 18 -1 5 1 1 2 23 1 31 579 58 18 91.052361 Catalog 5 1 1 2 23 2 96 580 40 13 95.138687 Num: 4 1 1 2 24 0 1042 583 445 31 -1 5 1 1 2 24 1 1042 595 45 11 91.770180 5,000.00 5 1 1 2 24 2 1175 583 22 31 86.011894 0.00 5 1 1 2 24 3 1261 595 46 11 59.344593 046.20 5 1 1 2 24 4 1372 595 51 11 63.437141 3,046.20- 5 1 1 2 24 5 1470 595 17 9 82.670914 161 4 1 1 2 25 0 37 598 1451 55 -1 5 1 1 2 25 1 37 610 50 13 79.642448 Comm 5 1 1 2 25 2 93 609 44 14 95.350838 Code: 5 1 1 2 25 3 258 623 9 2 14.997665 oe 5 1 1 2 25 4 272 598 7 55 60.127243 | 5 1 1 2 25 5 679 613 24 13 83.574120 Ok 5 1 1 2 25 6 746 623 6 2 17.240723 a 5 1 1 2 25 7 1041 619 46 11 66.567436 2,000.00 5 1 1 2 25 8 1175 619 22 9 86.032135 0.00 5 1 1 2 25 9 1262 619 45 11 85.685883 5,996.47 5 1 1 2 25 10 1372 619 51 11 69.466507 3,996.47- 5 1 1 2 25 11 1469 619 19 9 72.270271 300 4 1 1 2 26 0 49 629 1439 32 -1 5 1 1 2 26 1 49 639 64 18 96.853729 Tracking 5 1 1 2 26 2 121 639 16 14 80.505714 Id: 5 1 1 2 26 3 258 653 9 2 40.160465 7 5 1 1 2 26 4 742 630 10 31 2.597351 LD 5 1 1 2 26 5 1035 643 52 11 24.983589 410,000.00 5 1 1 2 26 6 1175 629 22 32 84.856644 0.00 5 1 1 2 26 7 1261 643 46 11 18.658211 3184.18 5 1 1 2 26 8 1372 629 45 31 68.727371 1,815.82 5 1 1 2 26 9 1476 643 12 9 82.240189 2 4 1 1 2 27 0 63 663 1425 29 -1 5 1 1 2 27 1 63 664 77 28 96.674866 Quantity: 5 1 1 2 27 2 252 671 51 11 24.586212 1.0000 5 1 1 2 27 3 313 670 14 13 87.282471 U. 5 1 1 2 27 4 334 670 68 13 96.778252 Measure: 5 1 1 2 27 5 481 669 35 14 96.635208 Revd 5 1 1 2 27 6 523 670 38 13 96.996010 Date: 5 1 1 2 27 7 724 670 57 13 96.723152 Invoice: 5 1 1 2 27 8 1042 667 45 11 81.060173 1,000.00 5 1 1 2 27 9 1175 663 22 29 89.872833 0.00 5 1 1 2 27 10 1272 663 35 29 41.436813 059.67 5 1 1 2 27 11 1382 667 35 9 88.362297 340.33 5 1 1 2 27 12 1476 667 12 9 64.521957 66 4 1 1 2 28 0 82 679 1405 31 -1 5 1 1 2 28 1 877 704 2 2 0.000000 . 5 1 1 2 28 2 1035 691 52 11 55.304100 10,000.00 5 1 1 2 28 3 1175 679 22 31 86.011894 0.00 5 1 1 2 28 4 1262 691 45 11 90.723747 9,083.36 5 1 1 2 28 5 1382 679 36 31 89.244003 916.64 5 1 1 2 28 6 1476 691 11 9 22.351852 Ea 4 1 1 2 29 0 60 703 1427 23 -1 5 1 1 2 29 1 60 704 31 13 96.840523 Unit 5 1 1 2 29 2 97 704 39 13 96.868073 Price: 5 1 1 2 29 3 268 705 32 11 84.410294 0.01 5 1 1 2 29 4 455 703 35 14 96.288147 Revd 5 1 1 2 29 5 497 703 41 14 94.493118 Batch 5 1 1 2 29 6 545 703 17 14 93.277161 Id: 5 1 1 2 29 7 789 704 35 13 96.018318 1099 5 1 1 2 29 8 831 703 72 14 96.862198 Exclusion: 5 1 1 2 29 9 1042 715 45 11 0.821060 ‘000.00 5 1 1 2 29 10 1175 715 22 9 51.724564 000 5 1 1 2 29 11 1262 715 29 11 39.093327 4.407 5 1 1 2 29 12 1295 715 12 9 89.809822 60 5 1 1 2 29 13 1381 715 42 9 43.076187 ‘ors. 5 1 1 2 29 14 1470 715 17 9 28.100792 ut 4 1 1 2 30 0 57 730 1431 31 -1 5 1 1 2 30 1 57 738 33 13 94.351791 Item 5 1 1 2 30 2 96 737 41 14 93.595108 Total: 5 1 1 2 30 3 262 739 20 11 5.942856 01 5 1 1 2 30 4 482 737 35 14 96.481613 Void 5 1 1 2 30 5 524 738 38 13 95.211456 Date: 5 1 1 2 30 6 1051 739 36 9 78.231621 750.00 5 1 1 2 30 7 1171 730 26 31 88.183090 0.00 5 1 1 2 30 8 1271 739 36 9 79.444870 290.45 5 1 1 2 30 9 1381 739 36 9 76.233086 459.55 5 1 1 2 30 10 1476 739 12 9 92.124931 39 4 1 1 2 31 0 1035 763 452 11 -1 5 1 1 2 31 1 1035 763 52 11 86.297043 16,000.00 5 1 1 2 31 2 1175 763 22 9 86.011894 0.00 5 1 1 2 31 3 1255 763 53 11 78.938675 14,537.04 5 1 1 2 31 4 1372 763 45 11 86.771988 1,462.96 5 1 1 2 31 5 1476 763 11 9 22.351852 Ea 4 1 1 2 32 0 1035 775 454 31 -1 5 1 1 2 32 1 1035 787 52 11 55.304100 10,000.00 5 1 1 2 32 2 1175 775 22 31 86.011894 0.00 5 1 1 2 32 3 1262 775 45 31 87.541344 1,412.00 5 1 1 2 32 4 1371 787 46 11 56.281284 2,588.00 5 1 1 2 32 5 1477 787 12 9 71.466751 14 4 1 1 2 33 0 421 893 1068 13 -1 5 1 1 2 33 1 421 895 26 11 47.340958 Page: 5 1 1 2 33 2 455 895 6 9 47.340958 7 5 1 1 2 33 3 924 893 27 9 89.193123 CITY 5 1 1 2 33 4 955 893 15 9 96.478905 OF 5 1 1 2 33 5 974 893 69 9 96.995590 ANYWHERE 5 1 1 2 33 6 1429 893 60 9 49.540653 067242026 4 1 1 2 34 0 876 908 609 14 -1 5 1 1 2 34 1 876 911 54 9 92.081398 ‘Statement 5 1 1 2 34 2 934 911 11 9 97.008751 of 5 1 1 2 34 3 948 911 47 9 96.790398 Revenue 5 1 1 2 34 4 999 911 19 9 96.930344 and 5 1 1 2 34 5 1023 911 68 11 95.017807 Expenditures 5 1 1 2 34 6 1435 908 28 9 90.618629 08:21 5 1 1 2 34 7 1469 908 16 9 92.048782 PM 4 1 1 2 35 0 401 974 1101 7 -1 5 1 1 2 35 1 401 974 4 7 0.000000 < 5 1 1 2 35 2 1498 974 4 7 58.294090 » 4 1 1 2 36 0 399 994 168 18 -1 5 1 1 2 36 1 399 995 29 13 95.271400 PDF 5 1 1 2 36 2 435 996 46 16 96.270424 report 5 1 1 2 36 3 486 994 81 18 96.881287 completed 4 1 1 2 37 0 730 1120 6 16 -1 5 1 1 2 37 1 730 1120 6 16 38.143921 7 4 1 1 2 38 0 408 1166 1127 12 -1 5 1 1 2 38 1 408 1172 15 3 68.545288 = 5 1 1 2 38 2 608 1168 9 10 41.417236 ye 5 1 1 2 38 3 1494 1166 41 9 25.789352 239M 4 1 1 2 39 0 0 1156 1578 44 -1 5 1 1 2 39 1 0 1156 30 44 26.466866 om 5 1 1 2 39 2 40 1156 12 44 56.489120 | 5 1 1 2 39 3 60 1172 16 16 26.979607 P 5 1 1 2 39 4 88 1175 30 14 87.824524 Type 5 1 1 2 39 5 124 1175 27 11 95.439987 here 5 1 1 2 39 6 156 1176 13 10 96.437187 to 5 1 1 2 39 7 174 1175 41 11 96.437187 search 5 1 1 2 39 8 408 1176 16 11 35.192192 + 5 1 1 2 39 9 456 1168 121 24 0.000000 @Qmpk: 5 1 1 2 39 10 604 1170 20 21 41.106609 $s 5 1 1 2 39 11 707 1175 10 10 25.432030 e 5 1 1 2 39 12 1439 1174 30 13 37.953217 Be 5 1 1 2 39 13 1490 1184 51 9 6.176529 goons