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					 Order Number Salesperson Salesperson Name    PO Number
0001183       AJF         Andrew Frielink     1234567890
0001233       AJF         Andrew Frielink
              AVJ         Andrew V. Johnson
0000031       AVJ         Andrew V. Johnson
0000031       AVJ         Andrew V. Johnson
0000031       AVJ         Andrew V. Johnson
0000064       AVJ         Andrew V. Johnson
0001071       AVJ         Andrew V. Johnson
0001140       AVJ         Andrew V. Johnson
0001142       AVJ         Andrew V. Johnson
0001158       AVJ         Andrew V. Johnson
0001174       AVJ         Andrew V. Johnson
0001181       AVJ         Andrew V. Johnson
0001240       AVJ         Andrew V. Johnson
0001252       AVJ         Andrew V. Johnson
9191917       AVJ         Andrew V. Johnson
0001260       BBB         BBB RECORD
0000300       CSH         Cash Sale
0001180       CSH         Cash Sale
0000007       JDP         Judy D. Peterson
0000011       JDP         Judy D. Peterson
0000017       JDP         Judy D. Peterson
0000020       JDP         Judy D. Peterson
0000024       JDP         Judy D. Peterson
0000026       JDP         Judy D. Peterson
0000027       JDP         Judy D. Peterson
0000029       JDP         Judy D. Peterson
0000030       JDP         Judy D. Peterson    DJ testing
0000031       JDP         Judy D. Peterson
0000033       JDP         Judy D. Peterson
0000034       JDP         Judy D. Peterson
0000036       JDP         Judy D. Peterson
0000037       JDP         Judy D. Peterson
0000041       JDP         Judy D. Peterson
0000079       JDP         Judy D. Peterson
0001070       JDP         Judy D. Peterson
0001115       JDP         Judy D. Peterson
0001136       JDP         Judy D. Peterson
0001137       JDP         Judy D. Peterson    Blanket SO
0001148       JDP         Judy D. Peterson
0001149       JDP         Judy D. Peterson    12345
0001150       JDP         Judy D. Peterson
0001151       JDP         Judy D. Peterson
0001152       JDP         Judy D. Peterson
0001156       JDP         Judy D. Peterson
0001159       JDP         Judy D. Peterson
0001160       JDP         Judy D. Peterson
0001161       JDP         Judy D. Peterson
0001163       JDP         Judy D. Peterson
0001164       JDP         Judy D. Peterson
0001165       JDP         Judy D. Peterson
0001167   JDP   Judy D. Peterson
0001167   JDP   Judy D. Peterson
0001167   JDP   Judy D. Peterson
0001168   JDP   Judy D. Peterson
0001169   JDP   Judy D. Peterson
0001170   JDP   Judy D. Peterson
0001171   JDP   Judy D. Peterson
0001172   JDP   Judy D. Peterson
0001173   JDP   Judy D. Peterson
0001179   JDP   Judy D. Peterson
0001182   JDP   Judy D. Peterson
0001183   JDP   Judy D. Peterson
0001186   JDP   Judy D. Peterson
0001188   JDP   Judy D. Peterson
0001190   JDP   Judy D. Peterson
0001193   JDP   Judy D. Peterson   12345
0001194   JDP   Judy D. Peterson   8889
0001197   JDP   Judy D. Peterson
0001198   JDP   Judy D. Peterson
0001200   JDP   Judy D. Peterson   TEST I
0001202   JDP   Judy D. Peterson
0001203   JDP   Judy D. Peterson
0001204   JDP   Judy D. Peterson
0001205   JDP   Judy D. Peterson
0001206   JDP   Judy D. Peterson
0001207   JDP   Judy D. Peterson
0001208   JDP   Judy D. Peterson
0001209   JDP   Judy D. Peterson
0001210   JDP   Judy D. Peterson
0001227   JDP   Judy D. Peterson
0001229   JDP   Judy D. Peterson
0001248   JDP   Judy D. Peterson
0001263   JDP   Judy D. Peterson
0001294   JDP   Judy D. Peterson
0001300   JDP   Judy D. Peterson
0001336   JDP   Judy D. Peterson
0001337   JDP   Judy D. Peterson
0001338   JDP   Judy D. Peterson
0001339   JDP   Judy D. Peterson
0001340   JDP   Judy D. Peterson
0001345   JDP   Judy D. Peterson
0001348   JDP   Judy D. Peterson
0001358   JDP   Judy D. Peterson
0001371   JDP   Judy D. Peterson   TEST PO1
0001375   JDP   Judy D. Peterson
0001378   JDP   Judy D. Peterson   123PO
0001381   JDP   Judy D. Peterson   DICKPO
0001418   JDP   Judy D. Peterson
0001421   JDP   Judy D. Peterson
0001429   JDP   Judy D. Peterson
0001448   JDP   Judy D. Peterson
0001468   JDP   Judy D. Peterson
0001473   JDP   Judy D. Peterson
0001475   JDP   Judy D. Peterson
0005001   JDP   Judy D. Peterson
0999999   JDP   Judy D. Peterson
0000000   JK    JOIE KOLE          KBGHJGJKH
0000000   JK    JOIE KOLE          KBGHJGJKH
0000000   JK    JOIE KOLE          KBGHJGJKH
0000003   JK    JOIE KOLE
0000004   JK    JOIE KOLE
0000005   JK    JOIE KOLE
0000028   JK    JOIE KOLE
0000032   JK    JOIE KOLE
0000042   JK    JOIE KOLE
0000047   JK    JOIE KOLE
0000054   JK    JOIE KOLE
0000058   JK    JOIE KOLE
0000059   JK    JOIE KOLE
0000061   JK    JOIE KOLE
0000062   JK    JOIE KOLE
0000063   JK    JOIE KOLE
0000066   JK    JOIE KOLE
0001313   JK    JOIE KOLE
0001315   JK    JOIE KOLE
0001318   JK    JOIE KOLE
0001331   JK    JOIE KOLE          TEST III
0001341   JK    JOIE KOLE
0001342   JK    JOIE KOLE
0001353   JK    JOIE KOLE
0001359   JK    JOIE KOLE
0001366   JK    JOIE KOLE
0001372   JK    JOIE KOLE
0001384   JK    JOIE KOLE
0001385   JK    JOIE KOLE          TEST V
0001386   JK    JOIE KOLE          NEW PO NUM
0001389   JK    JOIE KOLE
0001390   JK    JOIE KOLE
0001397   JK    JOIE KOLE
0001400   JK    JOIE KOLE
0001402   JK    JOIE KOLE
0001407   JK    JOIE KOLE
0001408   JK    JOIE KOLE
0001409   JK    JOIE KOLE
0001410   JK    JOIE KOLE
0001412   JK    JOIE KOLE
0001415   JK    JOIE KOLE          PO NUMBER
0001416   JK    JOIE KOLE
0001417   JK    JOIE KOLE
0001430   JK    JOIE KOLE
0001432   JK    JOIE KOLE
0001433   JK    JOIE KOLE
0001435   JK    JOIE KOLE
0001436   JK    JOIE KOLE
0001437   JK    JOIE KOLE
0001442   JK    JOIE KOLE
0001443   JK    JOIE KOLE
0001445   JK    JOIE KOLE
0001446   JK    JOIE KOLE
0001447   JK    JOIE KOLE
0001449   JK    JOIE KOLE
0001450   JK    JOIE KOLE
0001451   JK    JOIE KOLE
0001453   JK    JOIE KOLE
0001454   JK    JOIE KOLE
0001464   JK    JOIE KOLE
0001465   JK    JOIE KOLE
0001466   JK    JOIE KOLE
0001467   JK    JOIE KOLE
0001470   JK    JOIE KOLE
0001471   JK    JOIE KOLE
0000001   KMM   Kevin Martin
0000003   KMM   Kevin Martin
0000015   KMM   Kevin Martin
0000015   KMM   Kevin Martin
0000015   KMM   Kevin Martin
0000025   KMM   Kevin Martin
0000025   KMM   Kevin Martin
0000035   KMM   Kevin Martin
0000038   KMM   Kevin Martin
0000039   KMM   Kevin Martin
0000040   KMM   Kevin Martin
0000043   KMM   Kevin Martin
0000044   KMM   Kevin Martin
0000045   KMM   Kevin Martin
0000046   KMM   Kevin Martin
0000048   KMM   Kevin Martin
0000049   KMM   Kevin Martin
0000050   KMM   Kevin Martin
0000051   KMM   Kevin Martin
0000052   KMM   Kevin Martin
0000053   KMM   Kevin Martin
0000054   KMM   Kevin Martin
0000054   KMM   Kevin Martin
0000054   KMM   Kevin Martin
0000055   KMM   Kevin Martin
0000056   KMM   Kevin Martin
0000056   KMM   Kevin Martin
0000057   KMM   Kevin Martin
0000057   KMM   Kevin Martin   dave
0000060   KMM   Kevin Martin
0000065   KMM   Kevin Martin
0001184   KMM   Kevin Martin   1009AA98
0001189   KMM   Kevin Martin   456
0001190   KMM   Kevin Martin
0001191   KMM   Kevin Martin
0001192   KMM   Kevin Martin
0001196   KMM   Kevin Martin
0001223   KMM   Kevin Martin
0001225   KMM   Kevin Martin
0001226   KMM   Kevin Martin
0001228   KMM   Kevin Martin
0001258   KMM   Kevin Martin   1234567890
0001258   KMM   Kevin Martin   12345678901234567890
0001259   KMM   Kevin Martin
0001261   KMM   Kevin Martin
0001262   KMM   Kevin Martin
0001264   KMM   Kevin Martin
0001267   KMM   Kevin Martin
0001276   KMM   Kevin Martin
0001277   KMM   Kevin Martin
0001278   KMM   Kevin Martin
0001279   KMM   Kevin Martin
0001280   KMM   Kevin Martin
0001281   KMM   Kevin Martin
0001282   KMM   Kevin Martin
0001283   KMM   Kevin Martin
0001284   KMM   Kevin Martin
0001292   KMM   Kevin Martin
0001293   KMM   Kevin Martin
0001296   KMM   Kevin Martin
0001297   KMM   Kevin Martin
0001298   KMM   Kevin Martin
0001301   KMM   Kevin Martin
0001302   KMM   Kevin Martin
0001308   KMM   Kevin Martin
0001309   KMM   Kevin Martin
0001310   KMM   Kevin Martin
0001314   KMM   Kevin Martin
0001316   KMM   Kevin Martin
0001317   KMM   Kevin Martin
0001319   KMM   Kevin Martin
0001320   KMM   Kevin Martin
0001321   KMM   Kevin Martin
0001329   KMM   Kevin Martin
0001330   KMM   Kevin Martin
0001332   KMM   Kevin Martin
0001333   KMM   Kevin Martin
0001334   KMM   Kevin Martin
0001335   KMM   Kevin Martin
0001343   KMM   Kevin Martin   dick01
0001347   KMM   Kevin Martin
0001349   KMM   Kevin Martin
0001350   KMM   Kevin Martin
0001351   KMM   Kevin Martin   dicktest
0001352   KMM   Kevin Martin   1352
0001355   KMM   Kevin Martin
0001357   KMM   Kevin Martin
0001361   KMM   Kevin Martin
0001365   KMM   Kevin Martin
0001367   KMM   Kevin Martin
0001368   KMM   Kevin Martin
0001369   KMM   Kevin Martin
0001370   KMM   Kevin Martin
0001373   KMM   Kevin Martin
0001380   KMM   Kevin Martin
0001382   KMM   Kevin Martin
0001383   KMM   Kevin Martin
0001388   KMM   Kevin Martin
0001394   KMM   Kevin Martin
0001395   KMM   Kevin Martin
0001396   KMM   Kevin Martin
0001398   KMM   Kevin Martin
0001399   KMM   Kevin Martin
0001401   KMM   Kevin Martin
0001403   KMM   Kevin Martin
0001404   KMM   Kevin Martin
0001406   KMM   Kevin Martin
0001413   KMM   Kevin Martin
0001414   KMM   Kevin Martin
0001425   KMM   Kevin Martin
0001426   KMM   Kevin Martin
0001427   KMM   Kevin Martin
0001428   KMM   Kevin Martin
0001431   KMM   Kevin Martin
0001438   KMM   Kevin Martin
0001439   KMM   Kevin Martin
0001440   KMM   Kevin Martin
0001441   KMM   Kevin Martin
0001444   KMM   Kevin Martin
0001452   KMM   Kevin Martin
0001455   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001456   KMM   Kevin Martin
0001457   KMM   Kevin Martin
0001460   KMM   Kevin Martin
0001461   KMM   Kevin Martin
0001462   KMM   Kevin Martin
0001463   KMM   Kevin Martin
0001474   KMM   Kevin Martin
0001474   KMM   Kevin Martin
0001474   KMM   Kevin Martin
0001474   KMM   Kevin Martin
0001487   KMM   Kevin Martin
0001488   KMM   Kevin Martin
0001488   KMM   Kevin Martin
0005202   KMM   Kevin Martin
0125558   KMM   Kevin Martin
0125558   KMM   Kevin Martin
0001187   REF   This is My Account
0001254   REF   This is My Account
Customer Name                    Trans Date   Enter By Amount
This is the Default Customer X   03/17/99     DMJ        2,912.95
Orange Coast Day Care, Inc.      01/26/99     DMJ        1,990.00
Valley Cycle Stores              06/11/98     DMJ        1,490.00
Santa Monica Fitness Center      07/17/03     DMJ          945.00
Santa Monica Fitness Center      07/18/03     DMJ          805.00
Santa Monica Fitness Center      07/18/03     DMJ       -1,750.00
Valley Cycle Stores              07/01/04     DMJ        1,050.00
Santa Monica Fitness Center      02/09/96     DMJ          130.00
Santa Monica Fitness Center      03/31/96     DMJ        2,990.00
Valley Cycle Stores              03/31/96     DMJ          700.00
Everest Industries               05/20/98     DMJ
Valley Cycle Stores              06/11/98     DMJ        3,725.00
Everest Industries               10/02/98     DMJ          154.95
Santa Monica Fitness Center      02/02/99     DMJ
Valley Cycle Stores              02/24/99     DMJ          530.95
Everest Industries               04/29/98     DMJ           42.00
This is the Default Customer X   03/02/99     DMJ            2.95
Everest Industries               09/14/98     DMJ
Everest Industries               10/02/98     DMJ           89.75
Douglas Erickson & Company       07/11/03     DMJ           50.00
Douglas Erickson & Company       07/11/03     DMJ           93.60
Douglas Erickson & Company       07/15/03     DMJ        1,040.00
Douglas Erickson & Company       08/13/04     DMJ        1,000.00
Trident Industries               07/17/03     DMJ          129.00
Mile High Bike Rentals           07/17/03     DMJ        2,385.00
Mile High Bike Rentals           07/17/03     DMJ           27.00
Hillsboro Bicycle Center         07/17/03     DMJ       15,000.00
Hillsboro Bicycle Center         07/17/03     DMJ          126.50
Trident Industries               07/22/03     DMJ          700.00
Trident Industries               07/29/03     DMJ          104.00
Trident Industries               07/29/03     DMJ           48.00
Trident Industries               07/29/03     DMJ           48.00
Trident Industries               07/29/03     DMJ          520.00
Mile High Bike Rentals           08/22/03     DMJ           29.50
Douglas Erickson & Company       08/13/04     DMJ        1,250.00
Taylor Sporting Goods            02/09/96     DMJ          750.00
Douglas Erickson & Company       03/08/96     DMJ
Taylor Sporting Goods            03/31/96     DMJ        1,839.00
Trident Industries               03/31/96     DMJ        2,283.00
Everest Industries               08/08/96     DMJ
Everest Industries               05/22/96     DMJ
Everest Industries               11/14/96     DMJ        4,500.00
Everest Industries               01/21/97     DMJ        1,235.00
Everest Industries               03/20/97     DMJ        1,575.00
Everest Industries               04/29/98     DMJ
Everest Industries               05/22/98     DMJ        1,050.00
Everest Industries               05/26/98     DMJ        7,214.00
Everest Industries               05/26/98     DMJ          590.00
Everest Industries               05/26/98     DMJ        3,580.00
Everest Industries               05/26/98     DMJ        6,605.00
Everest Industries               05/26/98     DMJ       10,400.00
Everest Industries            05/26/98   DMJ     3,500.00
Everest Industries            07/16/04   DMJ    70,350.00
Everest Industries            07/20/04   DMJ   -73,850.00
Everest Industries            05/26/98   DMJ     8,950.00
Everest Industries            05/26/98   DMJ     8,950.00
Everest Industries            05/27/98   DMJ
Everest Industries            05/27/98   DMJ    3,240.00
Everest Industries            05/27/98   DMJ
Everest Industries            05/27/98   DMJ    4,016.00
Everest Industries            09/22/98   DMJ    1,168.00
Everest Industries            10/02/98   DMJ    4,370.00
Everest Industries            10/02/98   DMJ   35,000.00
Everest Industries            10/23/98   DMJ
Everest Industries            10/26/98   DMJ
Everest Industries            10/28/98   DMJ       15.00
Everest Industries            11/25/98   DMJ    3,995.00
Everest Industries            11/25/98   DMJ    2,396.00
Everest Industries            12/02/98   DMJ      350.00
Everest Industries            12/03/98   DMJ
Everest Industries            12/09/98   DMJ
Everest Industries            12/10/98   DMJ
Everest Industries            12/10/98   DMJ
Everest Industries            12/10/98   DMJ
Everest Industries            12/11/98   DMJ
Everest Industries            12/15/98   DMJ
Everest Industries            12/15/98   DMJ
Everest Industries            12/15/98   DMJ
Everest Industries            12/16/98   DMJ
Everest Industries            12/16/98   DMJ
Orange Coast Day Care, Inc.   01/05/99   DMJ    1,050.00
Orange Coast Day Care, Inc.   01/05/99   DMJ    4,785.90
Everest Industries            02/03/99   DMJ
Santa Monica Fitness Center   03/18/99   DMJ      137.45
Everest Industries            04/15/96   DMJ      774.50
Douglas Erickson & Company    09/01/99   DMJ    1,341.00
Douglas Erickson & Company    01/04/01   DMJ      916.18
Douglas Erickson & Company    02/06/01   DMJ       55.30
Douglas Erickson & Company    02/07/01   DMJ      802.00
Douglas Erickson & Company    02/14/01   DMJ    1,490.00
Mile High Bike Rentals        03/01/96   DMJ      440.00
Trident Industries            03/19/01   DMJ    3,725.00
Douglas Erickson & Company    03/19/01   DMJ    5,475.00
Everest Industries            04/25/01   DMJ       25.00
Everest Industries            04/01/96   DMJ      200.00
Everest Industries            05/30/01   DMJ    1,100.00
Mile High Bike Rentals        04/01/96   DMJ   90,000.00
Mile High Bike Rentals        04/01/96   DMJ      200.00
Douglas Erickson & Company    05/06/02   DMJ      700.00
Mile High Bike Rentals        05/09/02   DMJ       20.65
Mile High Bike Rentals        07/29/02   DMJ       29.50
Mile High Bike Rentals        01/23/03   DMJ   24,500.00
THIS IS A TEST                03/13/03   DMJ    1,490.00
Trident Industries      03/18/03   DMJ     630.00
Taylor Sporting Goods   04/07/03   DMJ     315.00
Everest Industries      11/16/98   DMJ
Everest Industries      04/29/98   DMJ
Everest Industries      07/01/03   DMJ       64.80
Everest Industries      01/29/04   DMJ        7.20
Everest Industries      07/13/04   AJF      -72.00
Everest Industries      07/10/03   DMJ
Everest Industries      07/10/03   DMJ      630.00
Everest Industries      07/10/03   DMJ     -630.00
Everest Industries      07/17/03   DMJ      400.00
Everest Industries      07/25/03   DMJ      350.00
Everest Industries      08/26/03   DMJ
Everest Industries      09/11/03   DMJ     700.00
Everest Industries      12/19/03   REF
Everest Industries      04/02/04   REF     300.00
Everest Industries      05/05/04   DMJ      18.00
Everest Industries      06/23/04   DMJ      18.00
Everest Industries      06/23/04   REF     300.00
Everest Industries      06/23/04   DMJ      40.00
Everest Industries      07/20/04   DMJ
Everest Industries      11/11/99   DMJ       79.90
Everest Industries      11/17/99   DMJ    2,950.00
Everest Industries      12/01/99   DMJ      350.00
Everest Industries      09/26/00   DMJ
Everest Industries      03/16/01   DMJ    3,725.00
Everest Industries      03/16/01   DMJ    1,400.00
Everest Industries      04/12/01   DMJ      350.00
Everest Industries      04/26/01   DMJ
Everest Industries      05/01/01   DMJ
Everest Industries      05/24/01   DMJ    1,099.95
Everest Industries      06/27/01   DMJ   50,000.00
Everest Industries      07/27/01   DMJ
Everest Industries      07/27/01   DMJ     700.00
Everest Industries      08/13/01   DMJ
Everest Industries      09/25/01   DMJ    1,490.00
Everest Industries      11/19/01   DMJ    1,750.00
Everest Industries      02/01/02   DMJ   15,400.00
Everest Industries      02/01/02   DMJ
Everest Industries      04/02/02   DMJ    3,500.00
Everest Industries      04/03/02   DMJ      350.00
Everest Industries      04/03/02   DMJ    3,500.00
Everest Industries      04/25/02   DMJ      454.00
Everest Industries      04/26/02   DMJ    2,918.00
Everest Industries      04/01/96   DMJ    2,000.00
Everest Industries      05/03/02   DMJ      950.00
Everest Industries      05/06/02   DMJ
Everest Industries      08/14/02   DMJ
Everest Industries      05/06/02   DMJ      -20.80
Everest Industries      09/13/02   DMJ
Everest Industries      09/13/02   DMJ
Everest Industries      05/06/02   DMJ     -219.26
Everest Industries               09/13/02   DMJ      477.00
Everest Industries               10/29/02   DMJ   23,940.00
Everest Industries               12/03/02   DMJ    3,500.00
Everest Industries               12/09/02   DMJ      700.00
Everest Industries               01/23/03   DMJ
Everest Industries               01/23/03   DMJ    2,500.00
Everest Industries               01/24/03   DMJ
Everest Industries               01/24/03   DMJ
Everest Industries               01/24/03   DMJ
Everest Industries               02/06/03   DMJ      630.00
Everest Industries               02/06/03   DMJ      700.00
Everest Industries               03/05/03   DMJ      315.00
Everest Industries               03/06/03   DMJ   -9,240.00
Everest Industries               03/06/03   DMJ   31,500.00
Everest Industries               03/06/03   DMJ   -7,560.00
Everest Industries               03/17/03   DMJ      630.00
Everest Industries               03/18/03   DMJ      700.00
Ron Anderson And Company         03/25/99   DMJ    2,100.00
This is the Default Customer X   12/27/99   DMJ
This is the Default Customer X   07/11/03   DMJ       20.00
This is the Default Customer X   07/30/03   DMJ        5.00
This is the Default Customer X   04/01/04   DMJ      -25.00
Orange Coast Day Care, Inc.      07/17/03   DMJ       30.40
Orange Coast Day Care, Inc.      08/22/03   DMJ        1.60
Orange Coast Day Care, Inc.      07/29/03   DMJ      100.00
Ron Anderson And Company         07/29/03   DMJ      250.00
Orange Coast Day Care, Inc.      08/22/03   DMJ    1,540.00
Orange Coast Day Care, Inc.      08/22/03   DMJ    1,250.00
Orange Coast Day Care, Inc.      09/08/03   DMJ    1,575.00
Orange Coast Day Care, Inc.      09/08/03   DMJ      500.00
Orange Coast Day Care, Inc.      09/08/03   DMJ      500.00
Orange Coast Day Care, Inc.      09/08/03   DMJ      700.00
Orange Coast Day Care, Inc.      09/23/03   DMJ      700.00
Orange Coast Day Care, Inc.      09/23/03   DMJ      700.00
Orange Coast Day Care, Inc.      09/24/03   DMJ      700.00
Orange Coast Day Care, Inc.      09/24/03   DMJ      700.00
This is the Default Customer X   10/21/03   REF    4,000.00
Western Sport Distributors       12/18/03   DMJ      700.00
This is the Default Customer X   02/23/04   DMJ
This is the Default Customer X   03/12/04   DMJ      18.00
This is the Default Customer X   03/19/04   DMJ      10.00
This is the Default Customer X   03/10/04   DMJ
This is the Default Customer X   04/02/04   REF       10.00
This is the Default Customer X   04/02/04   REF      -10.00
This is the Default Customer X   03/19/04   DMJ      100.00
This is the Default Customer X   06/30/04   REF     -100.00
This is the Default Customer X   07/13/04   AJF
This is the Default Customer X   07/13/04   AJF    3,725.00
Orange Coast Day Care, Inc.      06/24/96   DMJ    3,083.00
Orange Coast Day Care, Inc.      06/21/96   DMJ      327.00
Orange Coast Day Care, Inc.      11/09/98   DMJ      745.00
Orange Coast Day Care, Inc.      11/25/98   DMJ
Orange Coast Day Care, Inc.      11/25/98   DMJ       604.00
Orange Coast Day Care, Inc.      11/30/98   DMJ     1,050.00
Orange Coast Day Care, Inc.      01/26/99   DMJ
Orange Coast Day Care, Inc.      12/28/98   DMJ     1,715.00
Orange Coast Day Care, Inc.      12/30/98   DMJ
Orange Coast Day Care, Inc.      01/05/99   DMJ
This is the Default Customer X   03/02/99   DMJ     2,920.95
This is the Default Customer X   09/16/03   DMJ     1,490.00
This is the Default Customer X   03/02/99   DMJ       933.85
This is the Default Customer X   03/18/99   DMJ
Orange Coast Day Care, Inc.      03/18/99   DMJ       745.00
Orange Coast Day Care, Inc.      03/18/99   DMJ   353,445.00
This is the Default Customer X   03/19/99   DMJ       212.40
This is the Default Customer X   04/06/99   DMJ        14.75
This is the Default Customer X   04/06/99   DMJ        14.75
This is the Default Customer X   05/04/99   DMJ       -29.50
Ron Anderson And Company         06/11/99   DMJ       295.00
Ron Anderson And Company         06/11/99   DMJ       295.00
Ron Anderson And Company         06/14/99   DMJ     3,500.00
Ron Anderson And Company         06/14/99   DMJ     7,000.00
Ron Anderson And Company         06/14/99   DMJ     1,750.00
Ron Anderson And Company         06/14/99   DMJ    20,650.00
This is the Default Customer X   07/29/99   DMJ
This is the Default Customer X   07/30/99   DMJ
This is the Default Customer X   08/18/99   DMJ
This is the Default Customer X   08/20/99   DMJ      350.00
This is the Default Customer X   08/20/99   DMJ      350.00
This is the Default Customer X   09/25/99   DMJ
This is the Default Customer X   10/06/99   DMJ
This is the Default Customer X   10/13/99   DMJ     3,500.00
This is the Default Customer X   11/03/99   DMJ     3,598.00
This is the Default Customer X   11/03/99   DMJ        71.91
This is the Default Customer X   11/17/99   DMJ     2,950.00
This is the Default Customer X   11/17/99   DMJ
This is the Default Customer X   11/26/99   DMJ     1,750.00
This is the Default Customer X   12/21/99   DMJ
This is the Default Customer X   12/29/99   DMJ
This is the Default Customer X   01/12/00   DMJ      895.00
This is the Default Customer X   09/11/00   DMJ
This is the Default Customer X   09/11/00   DMJ       350.00
This is the Default Customer X   11/28/00   DMJ        15.00
This is the Default Customer X   01/03/01   DMJ     2,520.00
This is the Default Customer X   01/03/01   DMJ       736.00
This is the Default Customer X   01/03/01   DMJ     5,475.00
Robinson Enterprises             03/31/96   DMJ       825.00
Robinson Enterprises             03/19/01   DMJ       825.00
Orange Coast Day Care, Inc.      03/19/01   DMJ     1,764.75
This is the Default Customer X   03/20/01   DMJ       125.00
Robinson Enterprises             04/05/96   DMJ     1,800.00
Robinson Enterprises             04/06/96   DMJ       710.00
This is the Default Customer X   04/12/01   DMJ       700.00
This is the Default Customer X   04/17/01   DMJ       350.00
This is the Default Customer X   04/27/01   DMJ
This is the Default Customer X   05/01/01   DMJ
This is the Default Customer X   05/09/01   DMJ
This is the Default Customer X   05/09/01   DMJ
This is the Default Customer X   05/09/01   DMJ
This is the Default Customer X   05/09/01   DMJ
This is the Default Customer X   05/29/01   DMJ     3,500.00
This is the Default Customer X   06/20/01   DMJ   450,000.00
This is the Default Customer X   06/21/01   DMJ     5,000.00
This is the Default Customer X   06/26/01   DMJ
This is the Default Customer X   03/01/96   DMJ       75.00
This is the Default Customer X   10/30/01   DMJ      125.00
This is the Default Customer X   11/07/01   DMJ
This is the Default Customer X   11/07/01   DMJ
This is the Default Customer X   01/02/02   DMJ
This is the Default Customer X   01/07/02   DMJ     1,050.00
This is the Default Customer X   01/01/01   DMJ    35,000.00
Western Sport Distributors       02/12/02   DMJ     1,000.00
This is the Default Customer X   03/11/02   DMJ       260.00
This is the Default Customer X   04/02/02   DMJ
This is the Default Customer X   04/29/02   DMJ      350.00
This is the Default Customer X   04/29/02   DMJ
This is the Default Customer X   07/02/02   DMJ
This is the Default Customer X   07/02/02   DMJ
This is the Default Customer X   07/18/02   DMJ
This is the Default Customer X   07/18/02   DMJ
This is the Default Customer X   09/05/02   DMJ    10,500.00
This is the Default Customer X   09/19/02   DMJ
This is the Default Customer X   10/24/02   DMJ     1,250.00
Western Sport Distributors       10/29/02   DMJ     2,500.00
Western Sport Distributors       10/24/02   DMJ       500.00
This is the Default Customer X   01/01/96   DMJ       700.00
This is the Default Customer X   01/27/03   DMJ       700.00
Orange Coast Day Care, Inc.      02/13/03   DMJ        45.00
This is the Default Customer X   02/14/03   DMJ    12,262.50
This is the Default Customer X   04/20/04   DMJ     1,712.50
This is the Default Customer X   04/20/04   DMJ        10.00
This is the Default Customer X   04/20/04   DMJ       358.00
This is the Default Customer X   04/20/04   DMJ   -13,575.00
This is the Default Customer X   04/20/04   DMJ      -768.00
This is the Default Customer X   04/20/04   DMJ       768.00
This is the Default Customer X   04/20/04   DMJ      -765.05
This is the Default Customer X   02/14/03   DMJ
Western Sport Distributors       02/28/03   DMJ     1,791.00
This is the Default Customer X   03/03/03   DMJ       350.00
Western Sport Distributors       03/05/03   DMJ     1,125.00
This is the Default Customer X   03/05/03   DMJ       350.00
Western Sport Distributors       04/07/03   DMJ       630.00
Western Sport Distributors       12/18/03   DMJ     1,506.00
Western Sport Distributors       12/18/03   DMJ        24.00
Western Sport Distributors       12/18/03   DMJ     1,050.00
This is the Default Customer X   06/03/03   DMJ         9.00
This is the Default Customer X   06/10/03   DMJ    90.00
This is the Default Customer X   03/26/04   REF    10.00
Ron Anderson And Company         03/15/96   DMJ   349.00
This is the Default Customer X   01/03/01   DMJ   -70.00
This is the Default Customer X   07/18/03   DMJ    70.00
Everest Industries               10/26/98   DMJ   700.00
Everest Industries               02/25/99   DMJ   412.50

				
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