Bill Transactions report


Bill Transactions
12/1/06 through 12/31/06
through
ID # Src Date   Memo Account # Payments Charges

__________________________________________________________________________________________

00000002 Wholesale Supply Co. WSC317    

00000002

PJ 12/1/06   Pre-conversion purchase 2-1200   $11,000.00
00000002 PJ 12/1/06   Pre-conversion purchase 2-1200   $880.00
00000002 CD 12/12/06   Payment; Wholesale Supply 2-1200 $5,000.00 __________
            $5,000.00 $11,880.00

_________________________________________________________________________________________

00000005 World of Widgets   WW210    
00000005 PJ 12/1/06   Purchase; World of Widgets 2-1200   $307.52
00000005 PJ 12/1/06   Purchase; World of Widgets 2-1200 ________ $24.61
            $0.00 $332.13

__________________________________________________________________________________________

00000007 Wholesale Supply Co. WSC317    
00000007 PJ 12/12/06   Purchase; Wholesale Supply 2-1200   $2,080.00
00000007 PJ 12/12/06   Purchase; Wholesale Supply 2-1200 _________ $166.40
            $0.00 $2,246.40

__________________________________________________________________________________________

00000008 World of Widgets   WW210    
00000008 PJ 12/12/06   Purchase; World of Widgets 2-1200 $52.25  
00000008 PJ 12/12/06   Purchase; World of Widgets 2-1200 $4.18 __________
            $56.43 $0.00