Job Activity Detail report Report Description Reports List Job Activity [Detail] 1/1/02 to 12/31/02 Job No. Job Name ID # Src Date Memo Debit Credit 6-1920 Other Interest 02 New Design Project 20 CD 12/1/02 Interest Payment $750.00 02 New Design Project 35 CD 12/2/02 Interest Payment $750.00 02 New Design Project 36 CD 12/3/02 Interest Payment $750.00 02 New Design Project 37 CD 12/4/02 Interest Payment $850.00 02 New Design Project Total: $3,100.00 $0.00 6-1920 Other Interest Net Activity: $3,100.00 $0.00 6-2100 Office Expenses 01 Anderson 21 CD 1/3/02 Postage $500.00 01 Anderson 16 CD 5/6/02 Monthly Utility Bill $450.00 01 Anderson Total: $950.00 $0.00 6-2100 Office Expenses Net Activity: $950.00 $0.00
