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PAGF 3 PRINCESS IIAIE 03/10/87 <br />AP-110-02 <br />�I.R NOUR NAME iIECK qDIEM <br />IK PAY <br />IAABED CAR,I <br />AW411 IYIE IIIVUILE DE5IRIPT1111 <br />ACCIJL041S PAYABLi PREPAID DECK REGISTER <br />IxAlr105 VIED <br />INVOICE INVOKE DISI.UJI11 <br />INVOILE NIOR DATE AMOUNT Mull <br />�ACCOUNT IAUNF.(t-I(rl-d360-(1301+J0 <br />AMT <br />67.21 <br />Dr.sc-TI t5IL44S <br />ACCOUNT tgIIRER-7(i1-4121-O:K)11OO <br />AMT <br />141.911 <br />DESC-POISIUS <br />ACCOUNT 14.110EII-7111-4121-030100 <br />AMT- <br />135.41, <br />MSC-PINSIUS <br />ACI'FAUIT IANBCR-7(41.412O-U30('0O <br />AMI <br />1Au. II <br />OESC-PEI5IU4S <br />ACCOUNT IILIIBER-730J120-030000 <br />AMT- <br />14U.11 <br />DESC-PLISIUIS <br />17953 <br />021,P07 <br />0:.'/27187 4308.27 <br />208.27 x <br />ACCOUNT IIJIMR-ICII-4120-010100 <br />AMT- <br />162LN) <br />DF.SC-SALARIES <br />ACCOUNT fXtKR-1(+1-4I20-(2t'(M <br />AMT- <br />361).O1 <br />DESC-SAI ARIES <br />ACCOUNT IM.1hBFR-IfvI.4150-0 TO(" <br />AMT- <br />2617.20 <br />DESC-SALARIES <br />ACCOUNT INWFII-I01I-41B0-RI0tV0 <br />AMT- <br />940.Ut1 <br />DESC-SAIARIES <br />ACCOUNT NN3ER-I011-4I90-010'00 <br />AMT- <br />101.82 <br />DESC-SALARIES <br />ACCOUNT 11 PNER-10'1-4200-010000 <br />AMT- <br />1566o.93 <br />DESC-SALARIES <br />ACCOUNT 14lIDER-RO-4200-011000 <br />AMT- <br />167.14 <br />DESC-SALARIES <br />ACCOUNT t1.A16ER-1(10-4200-020000 <br />AMT- <br />262.65 <br />DESC-SALARIES <br />ACCOUNT NUfRER-I(V.1-4230.Ot0000 <br />AMT- <br />900.00 <br />DESC-SALARIES <br />ACCOUNT IARIDER-100-4260-010000 <br />AMT- <br />3846.60 <br />DESC-SAI. ARIES <br />ACCOUNT NUMBER-100-4270-010D00 <br />AKT- <br />940.OU <br />DESC-SALARIES <br />ACCOUNT IlLMR-100-4350-010000 <br />AMT- <br />2061.01 <br />OESC-SALARIES <br />ACCOUNT IA.41BER-100-4350-020000 <br />AMT- <br />55.25 <br />DESC-SALARIES <br />ACCOUNT IMPZR-I00-4360-OI000O <br />AMU- <br />940.00 <br />DESC-SALARIES <br />ACCOUNT 1IUIBER-2511.4351-304011 <br />AMT- <br />56.00 <br />CESC-SALARIES <br />ACCOUNT NUMBER-25n-4351-3040I4 <br />AMU- <br />65.00 <br />DESC-SAI All IES <br />ACCOUNT IAUIBER-25n-4351-304039 <br />AMT- <br />40.50 <br />DESC-SALARIES <br />ACCOUNT IANBER-2:+1-4352-304107 <br />AMT- <br />230.77 <br />DESC-SALARIES <br />ACCOUNT IABBER-250d354-010260 <br />AMT- <br />175.84 <br />DESC-SALARIES <br />ACCOUNT NUMBER-250-4354-020229 <br />AMT- <br />25.00 <br />LESC-SALARIES <br />ACCOUNT tmBER-25(I.4354-020231 <br />AMT- <br />13.75 <br />DESC-SALARIES <br />ACCOUNT tAMBER-2511-4354-020233 <br />AMU- <br />45.05 <br />DESC-SALARIES <br />ACCOUNT MUSER-2513-4354-1120234 <br />AMT- <br />43S.00 <br />DESC-SALARIES <br />ACCOUNT MIBER-291-4354-UM37 <br />AMT- <br />65.63 <br />DESC-SAI ARIES <br />ACCOUNT I"tBER-250-4354-020238 <br />AMT- <br />21.00 <br />DE5C-S7.I-ARIES <br />ACCOUNT N110F.R-2511-4354-n7-0239 <br />AMT- <br />61.BB <br />DESC-SALARIES <br />ACCOUNT IAAIIIER-25FI-4354-020244 <br />AMT- <br />93.00 <br />DFSC-SAI ARIES <br />ACCOUNT IIUIBER-2511-4354-n2C250 <br />AMT- <br />135.011 <br />DESC-SAIARIES <br />ACCOUNT IARIBER-25n-4354-020253 <br />AMT- <br />61.50 <br />DESC-SAI_ARIES <br />ACCOUNT 1A11DER-250.4354-020254 <br />AMT- <br />9.OU <br />DESC-SALARIES <br />ACCOUNT IIJIIBER-2511.4354-020255 <br />AMf- <br />21.50 <br />DESC-SALARIES <br />ACCOIAN NNOER-25.1-4354-07(1256 <br />ART- <br />3.75 <br />(TEST:-SAI ARIES <br />ACOVAO 11/18F11 477-4121-1120A48 <br />AMT- <br />4N..25 <br />OFIA:-SAI ARIES <br />HE <br />