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PAGE 7 <br />AP: -02 <br />CCCOUNT AC <br />ACCOM <br />AT <br />OUNT <br />A�rMIT <br />ACCOUNT <br />ACC0U1T <br />ACCOUIT <br />ACCUT <br />DECK OEEK <br />TOPER DATE <br />AMT- <br />MT- <br />14H - <br />AMT- <br />AMI- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />ACMTS PAYABLE FRF.-PAID UECr REGISTER <br />MOL4RE1 VICN <br />INVOICE INVOICE DISLWNI <br />UVDICE TMEA DATE AMIT MOM <br />34.80 DESC-FID & GIARMU-Y INS fl'ENIUI <br />2.90 DESC-FID & C41AR/JULY I115 PREMILN <br />1.45 DESC-f1U & U MIJJU-i INSS F'AE lm <br />5.80 DLSC-FiD & U1fW/JULY INS PREMIUM <br />2.90 DESC-FIND & G1AR/JULY INS PREMIUM <br />5.80 DESC-FI0 & UM .1AY INS PREMIUM <br />3.14 DCSC-FI0 & ONNU.Y US PREMIUM <br />5.80 OESC-FIND & WM/JLLY INS FREMIUM <br />3.14 DESC-FID & GUAR/JURY INS PPIMILM <br />VENDOR (DIAL 84.10 <br />B6970 GF91P HEALTH FLAN 111, 21751 07/07/87 <br />011071B7 4409.35 <br />ACaWT UKR-100-410-040000 AMT- <br />436.50 <br />-GP/AY I PREMIUM <br />ACCOUNT MM.-100.4180-04DODO ANT- <br />140.35 <br />GESC-GP/UX.T INS PfEMILM <br />ACCULI9f <br />AY 11G MILO <br />F IMIUM <br />M-100-4700.0400000 WR- <br />173366.00 <br />DESC-GP.15 /AT <br />ACCOUNACCGMTT <br />NUMBER-100-42 0-040000 AMT- <br />172.10 <br />CSC-GP/JIAY Ills FuMi <br />ACCOUNT N12MR-1DO-4230-0400DO ANT- <br />87.30 <br />DESC-GIP/UILY I(S PAEflIUM <br />ACCOUNT <br />N MPER-100-430-040000 AMT- <br />349.20 <br />DESC-DP/JU Y INS PRUUIM <br />VJJULY INS <br />AACCCUNT <br />1AX-700.4110 0400000 WAIT- <br />142.93 <br />UM-61 PPREM1MBM <br />ACGXMT MMBER-700-4121-040000 AM - <br />344.20 <br />DESC-DP/.X1LY INS FREMIUM <br />ACCOUAT IMBER-730-4120-040000 AMU- <br />142.92 <br />DESC-61 IJU 11115 PREMIUM <br />ACC0.4R MMBER-730-4121-040000 ANR- <br />344.20 <br />DESC-61'1JL Y 115490 U <br />9.35 <br />77167 PATRICY. CONROY 21752 07/08/87 <br />07/08/87 2804.0 <br />ACCOUNT NUMBER-100-3301-000000 AMT- <br />2529.00 <br />DESC-P UMMY/FEFUND <br />AMCCAUR UEER-100-3311.00ODOD ANT- <br />275.00 <br />I�PNCM9 - Y/IEYTAL �4 <br />0 <br />DBAND TOTAL 125601.83 <br />PROCESS DATE <br />DECK PAT <br />AMT TYPE INVOICE DESCRIPTION <br />81.10 <br />440M X <br />4409.35 <br />2804.00 X <br />2804.00 <br />125M7.83 <br />