| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$160.00 |
2006-07-01 |
Recd from Jim Doig 1/22/03 |
| NA Correct Accounting error 1/1/00-6/30/00 Semi |
$160.00 |
2006-07-01 |
Recd from Chgo Journeymen Plumbers Loc 130 2/16/00 |
| NA Correct Accounting error 1/1/04-6/30/04 |
$155.20 |
2006-07-01 |
Interest rcvd from Leader Bank on 5/2/04 |
| NA Correct Accounting error 7/1/01-12/31/01 Semi |
$150.84 |
2006-07-01 |
Recd from LaSalle Bank on 7/31/01 interest |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from James Doran 1/13/03 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Mark Zohorik 1/6/03 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Liquor Depot 1/7/03 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Michael Week 1/21/03 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Phyliss Powell on 2/7/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Robert Zalewski on 1/31/02 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Steve Wallace 1/24/03 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Robert Zalewski on 1/26/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Juliana Cashman |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Nutzy Inc 1/22/03 |
| NA Correct Accounting error 1/1/00-6/30/00 Semi |
$150.00 |
2006-07-01 |
Recd from Julie Rodriquez 1/14/00 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Juliana Cashman on 1/28/02 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Lube It Inc 2/13/03 |
| NA Correct Accounting error 1/1/04-6/30/04 |
$150.00 |
2006-07-01 |
Rcvd from Archer Bank on 1/12/04 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Steve Wallace on 1/17/02 |
| NA Correct Accounting error 7/1/2000-12/31/2000 Semi |
$150.00 |
2006-07-01 |
Unitemized receipts from 8/28/00 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Metropolitan Healthcare Council on 1/23/02 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Carrie Horstein 1/24/03 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Pullman Bank 1/22/03 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Horizon 1/28/03 |
| NA Correct Accounting error 1/1/01-6/30/01 Semi |
$150.00 |
2006-07-06 |
Rcvd from Christopher Dluhy on 1/30/01 |
| NA Correct Accounting error 1/1/01-6/30/01 Semi |
$150.00 |
2006-07-01 |
Rcvd from Christopher Dluhy on 4/12/01 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Stephen Coumoyer on 1/17/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Metropolitan Healthcare Council on 1/28/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Unitemized Part A1 on 1/24/02 |
| NA Correct Accounting error 1/1/00-6/30/00 Semi |
$150.00 |
2006-07-01 |
Recd from Steven Hoffman 2/3/00 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Joy Rayas on 1/24/02 |
| NA Correct Accounting error 1/1/04-6/30/04 |
$150.00 |
2006-07-01 |
Rcvd from Phyliss Powell on 1/13/04 |
| NA Correct Accounting error 1/1/04-6/30/04 |
$150.00 |
2006-07-01 |
Rcvd from Phyliss Powell on 1/20/04 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Steve Wallace on 2/7/02 |
| NA Correct Accounting error 1/1/01-6/30/01 Semi |
$150.00 |
2006-07-01 |
Rcvd from Christopher Dluhy on 3/9/01 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Stephen Coumoyer on 1/28/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Joy Rayas on 1/28/02 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Brett Coy 1/9/03 |
| NA Correct Accounting error 1/1/04-6/30/04 |
$150.00 |
2006-07-01 |
Rcvd from Three Sons Rest on 1/26/04 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Dayton Auto Rebuilders 1/6/03 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Michelle Debella 1/21/03 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from James J. Kash & Assoc on 1/28/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from James J. Kash & Assoc on 1/23/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Rcvd form Vincent Urso on 1/24/02 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from William Sullivan on 1/28/02 |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Fender Menders Inc 1/6/03 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from Juliana Cashman on 1/22/02 (2) of these entered |
| NA Correct Accounting error 1/1/03-6/30/03 Semi |
$150.00 |
2006-07-01 |
Recd from Kay Jay Auto Rebuilders 1/19/03 |
| NA Correct Accounting error 1/1/02-6/30/02 Semi |
$150.00 |
2006-07-01 |
Recd from William Sullivan on 1/23/02 |
| NA Correct Accounting error 1/1/00-6/30/00 Semi |
$150.00 |
2006-07-01 |
Recd from Julie Rodriguez 1/27/00 |