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<br />"Ui~ 1>/\ I L. 0; I L2UUJ <br /> <br />PAGE: <br /> <br />7 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/11/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING IRAN <br />DATE DATE GL NUMBER <br /> <br />AMOUNT <br /> <br />LOWE'S #220 - LOUISVILLE, CO USA <br /> <br />06-05-03 06-03-03 010-754-53500-01 <br /> <br />66.27 <br /> <br />06-09-03 06-06-03 051-463-53500-01 99.80 <br />06-09-03 06-05-03 052-472-53500-0 I 93.22 <br />06-09-03 06-05-03 010-729-53500-0 I 2.13 <br />06-09-03 06-06-03 010-442-53500-01 13.79 <br />06-09-03 06-05-03 010-441-53500-01 53.76 <br /> <br />LOWE'S #220 - LOUISVILLE, CO USA TRANSACTION COUNT: 27 <br /> <br />867.25 <br /> <br />MCCOY SALES CORP. - LOUISVILLE, CO USA <br /> <br />06-02-03 05-29-03 052-472-53500-0 I <br /> <br />15.72 <br /> <br />METROCALL CREDIT WEB - 800-3441 004, VA USA <br /> <br />06-04-03 06-02-03 010-110-52120-00 <br /> <br />10.30 <br /> <br />06-04-03 06-02-03 010-110-52120-00 18.44 <br />06-04-03 06-02-03 0 10-110-52120-00 24.90 <br />06-04-03 06-02-03 0 I 0-11 0-52120-00 10.50 <br /> <br />METROCALL CREDIT WEB - 800-3441004, VA USA TRANSACTION COUNT: 4 <br /> <br />64.14 <br /> <br />MICHAELS #2059 - SUPERIOR, CO USA <br /> <br />05-28-03 05-27-03 010-728-52100-00 <br /> <br />12.96 <br /> <br />05-29-03 05-28-03 010-724-52100-00 10.24 <br />06-05-03 06-04-03 010-729-52100-00 94.26 <br />06-05-03 06-04-03 010-726-52100-00 21.19 <br /> <br />SD000500.RPT <br /> <br />o 1996-1998 MasterCard Intemationallncorporated PACKS' <br />