Laserfiche WebLink
<br />RUN DATE: 12/31/2003 PAGE: 19 <br /> WARRANT LIST REPORT /piJj@!A&U <br /> REPORTING PERIOD: 12/10/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />XEROX CACl - 800-772-6150, CT USA 12-18-03 12-17-03 010-141-52120-00 738.52 <br /> 12-19-03 12-18-03 o 1 0-141- 5 212 0-00 528.15 <br /> XEROX CACl - 800-772-6150, CT USA TRANSACTION COUNT: 2 1,266.67 <br />XPEDX MOITO - DENVER, CO USA 12-17-03 12-15-03 010-200-52100-00 498.00 <br /> 12-22-03 12-]8-03 0] 0-200-521 00-00 800.00 <br /> ]2-22-03 ]2-18-03 0] 0-200-52] 00-00 368.00 <br /> XPEDX MO/TO - DENVER, CO USA TRANSACTION COUNT: 3 1,666.00 <br /> TOTAL: TRANSACTION COUNT: 247 36,628.26 <br /> I <br />SDOOO500.RPT <Q 1996-1998 Master{'ard International Incorporated <br />