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ATL Industries federal sales of PRIDE mfg'd products

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ATL Industries federal sales of PRIDE mfg'd products Powered By Docstoc
					1:17 AM                                                       ATL Industries, Inc.
04104/02                                        Transaction Detail By Account
Accrual    Basis                                           April 2002 through June 2003

                     Date          Num             P.O.#                       Name                    Item Description         Amount

              4000 • Revenue
                 4300 • Sales - Pride
                 10/15/2002       17997       COL3A110014         FCC COLEMAN                         GR BF 80120 6110 ....          9,227.20
                 10/15/2002       17997       COL3A1 H>014        FCC COLEMAN                         GR,SF PAT 80120 .•.            1,279.20
                 10/16/2002       18000       05-A10005           FCI MARIANNA                        GR BF PAT 80120 ...           4,094.55
                 10/16/2002       18104       LEX30406            CLARKS:FMC LEXINGTON                GR BF 80120 6/10 ...          4,082.40
                 10/16/2002       18104       LEX30406            CLARKS:FMC LEXINGTON                GR BF PAT 80120 ...           2,913.30
                 10/1612002       18104       LEX30406            CLARKS:FMC LEXINGTON                TURKEY BR PAT._                  653.40
                 10/1612002       18107       CREDIT CARD         US PEN ATlANTA                      CUBED BF STK E ..              1,071.00
                 10/1612002       18106       JES3A110001         FCIJESUP                            GR BF 6110 FROZ ...            9,219.60
                 10/1612002       18107       CREDIT CARD         US PEN ATLANTA                      G.R BF PAT 60-4 .•.           5,012.55
                 10/19/2002       1.8105     iTHA3A ~400~,8       US PEN TERRE HAUTE                  GR SF 80120 611.0 __          7,677.30
                 10/2212002      18112        CC                  FDC MmMJ                            GR SF PAT 80120 ...           4,345.85
                 10/2212002       18114       EDG3A110013         FCI EDGEFIELD                       GR BF PAT 80/20 ."            2,626.95
                 1012212002       18115       9471                JNS:FCI EDGEFIELD                   SF SR PATTVP 1...             2,145.60
                 1012212002       18116       BUF3A120010         FCC BUTNER                          GR SF 80120 6110 ...          7,420.20
                 1012212002      18117        LOR30406            CLARKS:FCll.ORRETTO                 GR SF S0120 6110 ...         10,692.00
                 10/2212002       18117       LOR30406            CLARKS:FCI LORRETTO                 GR SF PAT 80/20 ...                 0.00
                 10122l2Q02       18118       CC                  CLARKS:FCI FORT OIX                 TURKEYBR      PAT •..         2,860.20
                 10/24/2002      118108      9533                 JNS:PRETRIAL OEllENTilCL.           MEAiflLOJ!IF PATif ••.                3
                                                                                                                                     1,120 .. 5
                 10/2412002       18108       9533                JNS:PRETRIAL OETENTIO ...           BF PATTVP'604       ...          366.30
                 10/24/2002       18113       JES3A110001         FCIJESUP                            GR SF 80120 6110 ...             795.60
                 10/24/2002       18113       JES3A110001         FCIJESUP                            GR SF PAT 60-4 ...             1,827.00
                 10/2412002      18108        9533                JNSPRETRIAL       DETENTIO_.        MEAl1LOAFPAT       ~             238.70
                 10/2412002      18108        9533                JNS:PRE1RIAL DETENTtO ...           SALISBURY PAT ...              1,250.60
                 10/2412002       18108       9533                JNS:PRETRIAL DETENTIO ...           #1 BFPATMIX2/      ...         1,380.00
                 10/28/2002       18121       CC                  FPCBRYANTX                          GR BF $0/206110 •..              796.80
                 10/2812002      18121       'OC                  FPCBRYANTX                          GR BF PAT :80/20._            2,384.2.5
                 10/2812002       18122       OKiL-403-2          FTC OKiLAHOMA CITY                  GR BF .PAT 60-4 .•.           3,324.15
                 10/28/2002       18130       CREDIT CARD         US PEN ATLANTA                      GR BF PAT 60-4 ..,            6,446.40
                 10/2912002      18125        OAK30415            MARCUS C:FCIIFOC OAKD ...           BNLS BF STEW 1...             2,853.60
                 10/2912002      18125        OAK30415            MARCUS C:FCIIFDC OAKD ...           BNLS BEEF FOR ..•             1,200.60
                 10/3112002      18133        BUF3A 120010        FCC BUTNER                          GR BF 'PAT 80120 ...          9,687.60
                 10/3112002      18133        BUF3A120010         FCC BUTNER                          GR BF 80120 6/1 0 ...               0.00
                 10/3112002      18134        ?                   CONSOLIDATEO:FMC         BUT...     GR BF PAT 60-4 ...            4,596.00
                 11/612002       18136       CLARKS 9592          C~S:FMC         DEVAINS             GR SF PAT 80/20 _..           5,460.00
                 11/6/2002        18137       JNS9559             JNS:FCJ FLORENCE                    BF BR PAT TVP L.              2,300.40
                 11/6/2002       18138        JNS 9569            JNS:FCI FLORENCE                    BF BR PATTVP 1...             1,085.40
                 11/1112002      18140        ClARK'S 9817        CLARKS:FCI FORT DIX                 TURKEY BRPAT no               1,272.60
                 11/11/2002      18141        CLARK'S 9764        CLAAKS:FCIIFORT       DIX           GR BF 801206/10 ...           6,225.00
                 1111112002      18146       3A 110011            ClARKS:FCI   AlDERSON,      .•.     GR SF PAT 80120 ...           1,128.00
                 11/1112002      18146        3A 110011           CLARKS:FCI ALDERSON, ...            BF BR PAT TVP 6 ...           2,379.30
                 11/11/2002      18141       CLARK'S 9764         CLARKS:FCI FORT DlX                 GR SF 801206/10 ..•           2,340.60
                 11/1412002      1:811:55     LEX304006           ClARKSJfiMC    I,BGNGTON           GR SF :8Ol2O6110 _.            4.,082.40
                 11/1412002      18155        LEX304006           CLARKS:FMC LEXINGTON                GR SF PAT ,80120 _   ..       2,900.85
                 11/20/2002      18159        COL3A 110014        FCC COLEMAN                         GR BF 80120 6110 ...          9,243.00
                 1112012002      18159        COL3A11oo14         FCC COLEMAN                         GR BF PAT 80120 ...           1,279.20
                 11/20/2002      18162        NONE                CONSOLIOATED:FCI        PETE ...   'GR BF PAT 80120 ...          17,429.10
                 11/2012002      18162        NONE                CONSOUDATED:FCI         PETE ...    GR BF 80/20 6110 ...          3,839.40
                 1213/2002       18176        CC                  FCI SCHUYLKILL                      CUBEO SF STK C ...            1,200.00
                 12/4/2002       181n        CLARK'S 9766         CLARKS:FCI BECKLEY, BE...          TURKEY BR PAT .....            2;600.00
                 12/412002       t8if78      0022                 MARCUS C:U.SP.       IEWJS_.       BF BR PAT lVP 1_.              1,494.00
                 121412002       18179-1     'MCF REF# 13 ...     MARCUS C:JU.lENWOOO '1.:. .•        GR BF PAT 60-4 .•.            2,054.10
                 12/4/2002       18179-2     MFC REF# 13 ...      MARCUS C:ALLENWOOD          ...     GR SF PAT 60-4 ...               861.00
                 1214/2002       18179-3     MCFREF#13      ...   MARCUS C:ALLENWOOD           ...    GR BF PAT 6()..4 ...          2,250.90
                 121412002       18180-1     MCF REF# 13 ...      MARCUS C:SCHUYlKILL         .•.    CUBED SF STK C_.               1,764.00
                 1214/2002       18180-2     SCH033A     1L.      FCI SCHUYU<JLL                      BFBRPATTVP        L.             824.76
                 12/4/2002       18180-2     SCH 033 A 11 ...     FCI SCHUYLKILL                      SALISBURY PAT ...                734.55
                 12/4/2002       18180-2     SCH 033 A 11 ...     FOI SCHUYLKILL                     GR BF 801206110 •.•            1,188.00
                 12/4/2002       1181180-2   SCH033A     1~._     FCJSCHUYl'KIU.                     GR BF PAT:8OI20._              1,440.95
                 1219/2002       18155CM     L'EX304006           ClARKS:fMC     lEXINGTON           'GR BF PAT 80/20 ...          -2,900.85
                 12110/2002      18185       OAK 30416            FCIIFDC OAKDALE                     GR BF 80120 6110 ...          6,636.00
                 1211012002      18186       CREDIT CARD          FCI SEAGOVILLE                     BNLS BF STEW 1...                270.00
                 12/1012002      18186       CREOIT CA'RD         FeJ SEAGOVILLE                      BNLS BF STEW 1...             2,340.00
                 1211012002      18186       CREDIT CARD          FCI SEAGOVIUE                      GR SF PAT 80120 ...            2,289.50
                 1211012002      18187        # 1302-299H         MARCUS C:FMC - CARSW ...            BRD BF STK40-4 ...            2,343.60
                 1211112002      18193       CLARK'S 10013        CLARKS:FCIESllLl       SC          SF BR PAT TVP 8 .•.               303.80
                 1211112002      18193       ClARK'S 10013        CLARKS:FCI ESTIll. SC              SF BR PATTW       t...         2,<053,44
1:17 AM                                                       ATL Industries, Inc.
04104102                                         Transaction Detail By Account
Accrual    Basis                                           April 2002 through June 2003

                       Date        Num             P.O.#                     Name                   ltem Description         Amount

                   1211212002   18195         BUF3A120010          FCC BUTNER                      GRBFPAT80120        ...          912.60
                   1211212002   18195          BUF3A 120010        FCC BUTNER                      80120 GR BF PAT ...            1,942.20
                   1211212002    18196        LOR30406             ClARKS:FCI  tORRETTO            80120 GR BF PAT ...            1,965.60
                   12/1212002   18197         Pl.P 30406           MARCUS C:RPC ALLENWO ....       BRD SF STK 40-4 .•.              784.00
                   1211212002   18198         M120014              MAROUS C:A'lLENWOOD    .•.      aRD aF STK 40-4 ...            1,950.20
                   12112/2002    18199         3A130009            MARCUS C:ALLENWOOD     '.'      PORK SAUSAGE ...               1,462.00
                   1211212002   18200         3A140008             MARCUS C:ALLENWOOD       ...    PORK SAUSAGE ...                 890.80
                   1211212002   18201         9711                 JNS:FCI MCKEAN                  BF BR PAT 1VP 8 ...            1,224.50
                   1211812002    18204        COL3A 110014         FCC COLEMAN                     GR SF 80120 6110 _.           9,195.60
                   12/19/2002    18209         REJECTED B ..•      FCC BUTNER                      80120 GR BF PAT ...            1,497.60
                   12119/2002   18209          REJECTED B ...      FCC BUTNER                      GR SF 80120 6/10 •....         7,464.90
                   12/19/2002   18210          NONE                CONSOLIDA TED:FCIIPETE •..      GR BF801206110 ...           16,426.80
                   12119/2002   182110        NONE                 OONSOLlDAT60:FGI   PETE ...     80120GRBFPAT        .•.        2,041.80
                   12120/2002   18213          FTD3A10537          CLARKS:FCI FORT DIX             GR BF S0120 6/10 ...           1,643.40
                   1/212003     18223         ALP30407             CONSOLIDATED:ALlENW    ...      CUBED SF STK C ...             3,339.00
                   1/212003     18222-2       BUT3A120010          FCIBUTNER                       GR BF 80120 6110 ...           7,464.90
                   1/212003     18222-2        BUT3A12oo10         FOIBUTNER                       80120 GR BF PAT .••            4,158.30
                   1/212003     18222-2        SUT3A 120010        FCISUTNER                       BF SR PAT lVP 8 ...            1,483.20
                   1/212003     18222-2        BUT3A12.0010        FCIBUTNER                       GR BF PATSOJ20 .•.             2,066.70
                   1/212003     18222-1        FCI#: 0258-3        CONSOLIDATED:FCI   BUTN .•.     SF SR PAT lVP 8_.              4,080.00
                   11712003     118224        3AHOO36              Fe) TAU.ADEGA                   aNLS BF STEW 1._.              1,951.10
                   ml2003       18224         3A11OO36             FCITALLADEGA                    80120GR BFPAT ...             4,332.60
                   11712003     18224         3A11oo36             FCI TALLADEGA                   TURKEY BR PAT ...                149.50
                   11712003     18227         CCP                 FCJMEMPHIS                       80120 'GR SF PAT ....          5,287.10
                   11712003     18228         0Kl--0437-3          FTC OKLAHOMA CITY               8OJ2OGR SF PAT ...            6,822.90
                   11712003     18224         3A11oo36             FCI TALLADEGA                   TURKEY BR PAT ...                 93.60
                   1/9/2003     18231         A11oo2t              US PEN ATLANTA                  GR BF PAT40-4 ...             4,119.20
                   1/9/2003     18231         A11oo21             US PEN ATLANTA                  GR BFIPAT·60-4 ...             2,302.80
                   1/14/2003    18236         .JES 3A 110028      FOI.JESUP                       GR BF 801206110._              9,100.80
                   1/1412003    18236-A       CREOITCARD           FCIJESUP                        GR SF 80120 6110 ...          2,142.00
                   111412003    18238         3A130009             MARCUS C:AlLENWOOD     ...      PORK SAUSAGE ...               1,238.40
                   1/1412003    18238         3A130009             MARCUS C:ALLENWOOD     ...      BRD BF STK 40-4 ...            1,535.50
                   1116/2003    Hl2431        05-A10017           FDCMIAMI                        GR BF PAT S0120 ...             3,280.00
                   1/17/2003    18248          10225;0484-3        CLARKS:FCI El RENO              BF BR PAT lVP 8 ...           2,310.00
                   1/17/2003    18249         9855                 JNS:FCJ FLORENCE                SF SR PAT lVP 8...            2,065.50
                   1/2212003    18254         CREOITCARO          FCI ESTILL                       GR BF80/206/1.O .'.           6,652.80
                   1/2212003    18254         CREOIT CARD         FC1ESlilll                      80120 GR BF PAT _.             .4,860.00
                   1/2212003    18254         CREDIT CARD         FCI ESTIll                       BF BR PAT lVP 8 ...           3,001.50
                   1/2212003    18255         EOG 3A 110049        Fa EDGEFIELD                    BF BR PAT lVP 8 ...           4,043.40
                   1/2212003    18257         BUF 3A 120077        FCC BUTNER                      BRD CHUCKWAG .•.               1,380.00
                   112212003    18257-A       REJEClEOa.     ..   'FCC BUTNER                      SOI2OGR SF PAT ...            1,593.60
                   1/29/2003    18267         PEN3A110012          CLARKS:FPC PENSACOLA            GR BF S0120 6110 ...           1,056.00
                   1/29/2003    18267         PEN3A 110012         CLARKS:FPC PENSACOLA           80120 GR BF PAT .•.               836.60
                   1130/2003    18269         0223-3              CLARKS:FCI YAZOO                BF BR PAT lVP 8 ...            .2,280.00
                   213/2003     18277         SEY3A110019         FPC GOLDSBORO {SEYM ..•         BNLS BF STeW L.                .2,201.50
                   213/2003     18277         SEY3A11oo19          FPC GOLDSBORO (SEYM ...         80120 GR BF PAT ...            1,224.00
                   21412003     18275         CREDIT CARD         FCI ESTILL                       GR BF 801206110 ...           6,283.20
                   214/2003     18275         CREOITCARD          FCIESTlll                       8OJ2OGR BF PAT ...             3,240.00
                   214/2003     18275         CREDIT CARD         FCI ESTILL                      BF BR PAT 1VP 8 ...               110.40
                   214/2003     18275         CREOITCARD           FCI ESTILL                      BF BR PAT lVP L.                  37.26
                   214/2003     1827.9        A 110021            US PEN ATlANTA                  GR BFPAT 40-4 .•.                 532.00
                   215/2003     18282         05-A1oo17           FDC MIJIiMI                     CUBED BF STK C_.               5,520.00
                   216/2003     18281         COL3A 180075        FCC COLEMAN                     80120GRBFPAT        .•.        5,871.20
                   216/2003     18281         COl3A 180075         FCC COLEMAN                    BRD BF STK32-5 ...             6,305.80
                   21612003     18281         COL3A 180075        FCC COLEMAN                     PORK SAUSAGE ...               7,273.50
                   2Fll2003     18209CM                           FCC BUTNER                      8OJ2OGR BF PAT ...            -1,497.60
                   2Fl12003     18209CM                           FCC BUTNER                      GR BF g0J20 6110 ...          -7,464.90
                   21712003     18209CM                           FCC BUTNER                      GR BF S0120 6/10 ...                0.00
                   21712003     18257- ....                       FCC BUTNER                      80120 GR BF PAT .•.           -1,593.60
                   21712003     18209CM                           FCC BlJITNER                    ·80120 GR BF PAT _.                 0.00
                   2110/2003    11267         BEC3A 11002.3       FCJBECKlEY                      OR BF 00t20 6110 •._           5,832.00
                   2110/2003    11268         CREDIT CARD         Fel MANCHESTER                  GR SF 801206/1 0 ...           2,436.00
                   2110f2003    11269         CREDITCARO          FCIMANCHESTER                   80/20 GR-BF PAT ...            3,137.75
                   211112003    18286         A110021             US PEN ATLANTA                  GR BF PAT 40-4 _.              1,466.80
                   2/1112003    18298         BROJA130019         OlA'RKS:MOC BROOKLYN            ·S0120'GR BF PAT ...              873.00
                   2f1112003    18298         BRO 3A130019        CLARKS:MOC BROOKLYN             ,.....,NACTIVE***"8 ...        5,751.00
                   2111/2003    18293         BEC3A110024         CLARKS:FCI BECKLEY, BE. •.      BEEF FOR STEW .•.              1,584.00
                   2111/2003    18293         BEC3A 110024        OlARKS:FCI   BECKLEY, BE •..    iBNLS BEEF FOR .._.               175.50
1:17 AM                                                         AIL Industries, Inc.
04104/02                                        Transaction Detan By Account
Accrual    Basis                                           April 2002 through June 2003

                        Date       Num             P.O.#                      .Name                   Item Description          Amount

                   2111/2003     18293         BEC3A110024         ClARKS:FCl   BECKLEY, BE ..       BF BR PATlVP     8 ...                7.50
                   2/11/2003     18293         BEC3A110024         CLARKS:FCI BECKLEY, BE. ..        TURKEY BR PAT ...                   996.60
                   2111/2003     18293         BEC3A11 0024        CLARKS:FCI BECKLEY. BE ...        BNLS BF STEW ...                    864.00
                   2/11/2003     18293        'BEC3A110024         OLARKS:FCI BEOKl£Y. BE.-.        !BF BRK PAT TVP ..•                  225.00
                   2/11/2003     18293         BEC3A110024         OLARKS:FCI!BECKLEY.   !BE ...•    T1J/RI<EY BKFST •..                 594.00
                   2/11/2003     18294         30440               CLARKS:FCllORRETTO                BF BRK PAT lVP ...               3,900.00
                   2111/2003     18295         9964                JNS:FCI MCKEAN                   BF BRK PAT TVP •..                1,422.00
                   2111/2003     18292         CCP                  FOl MANCHESTER                   *"**INACTJVE-8      ....         2.379.80
                   2111/2003     18292        CCP                  FCI MANCHESTER                    BF BRK PATlVP ...                1.055.49
                   2/1112003     18298         BRO 3A13OO19        CLARKS:MDC BROOKLYN               BNLS BF STEW 1...                2.702.50
                   2/1112003     18298         BRO 3A130019        CLARKS:MDC BROOKLYN              IRTY - SF STEW 1...               4.887,50
                   2/11/2003     1829.3-2     CCP                  FOI BECKLEY                      OR SF 801206/10._                 3.402,00
                   2/11/2003     18293-3       BEC3A110023         FCI BECKLEY                       GR BF 80120 6110 ..•             5.054.40
                   2/20/2003     18315         CCP                  US PEN ATLANTA                   CUBED BF STK C ...               2.492.80
                   2120/2003     18315-2      A11oo21              US PEN ATLANTA                    CUBED BF STK C.".                   319.20
                   2121/2003     18316         0484-3              OLARKS:FCI EL RENO                BF BRK PAT TVP ...               2.~15.00
                   212512003     18248CM                           CLARKS:FCI El RENO                SF BR PAT TVP 8 ...             -2.115.00
                   3/412003      18332        BUF3A12oo77           FCC BUTNER                       80120 GR BF PAT ...              6.225.00
                   3/4/2003      18332        BUF3A12oon           FCC BUTNER                       BF BRK PAT TVP ...•                  676.80
                   3/4/2003      1.8333       OCP                  FOI MANCHESiJiER                 :801200R,BFPAT       .•.          4.890.00
                   3/6/2003      18341        1303-77H13AL.         MARCUS C:ALLENWOOD       .",    PORK SAUSAGE "."                     375.00
                   3/6/2003      18342        1303-76H13A1...      MARCUS C:ALLENWOOD L..            RTY - BF STEW 1...               2.257.50
                   3/6/200.3     18343        1303-78H13AL.        MARCUS C:AllENWOOD         ...   TURKEY BKFST •.•                     900.00
                   3/1112003     18348        COL3A180075          FCC COLEMAN                      80120 GR SF PAT ...               5,871.20
                   3/1112003     18348        COL3A180075          FCC COLEMAN                      BRD BF STK 321Soz                 4.387.00
                   3/11/2003     18348        COl3A18oo75          FCC COLEMAN                       PORK SAUSAGE ...                    806.00
                   3/11/2003     183461       COl3A180075          FCC COLEMAN                      PORK SAUSAGE ...                  3.503.50
                   3/13/2003     183461...                         FCC COLEMAN                      P-ORK SAUSAGE ....               -3,393.00
                   3/13/2003     18348CM                           FCC COLEMAN                       GR BF PAT 80120 ...             -5,871.20
                   3/13/2003     18348CM                           FCC COLEMAN                      PORK SAUSAGE ...                   -806.00
                   3/13/2003     18348CM                           FCC COLEMAN                       BRD BF STK 321Soz               -4.387.00
                   3/13/2003     18348CM                            FCC COLEMAN                      BRD BF STK 321Soz                     0.00
                   3/1712003     18362        10180                JNS:US PEN lEE CITY              TURKEY BKFST ...                  2.128.00
                   4/8/2003      18405-1      RFQ-JE5-001 ..•      FCIJESUP                          PORK SAUSAGE ...                 1,404.90
                   4/9/2003      18408-1      Q5-A1OO3.o           FDCMIAMI                         .sF BRK PATTIE 8 ...              1.44.0.00
                   4/9/2003      18406        COl3A180136          FCC COLEWIIN                     :8012.0OR SF 6/1 Ii)              4.590.00
                   4/9/2003      18406        COl3A180138          FCC COLEMAN                      PORK SAUSAGE ".•                     352.80
                   4/10/2003     18292CM                           FCI MANCHESTER                    8012.0 GR BF PAT ...          -10,008.2.0
                   4/14/2.0.03   18411-C      1068.0               ClARKS:FPC    GOLDSBORO          8.0/20 GR BF 611.0                2.318.4.0
                   4/14/2003     18413-1      EOG3A110079          FC] EDGEFIEl.D                    80/20 GR BF6J10                  1,896.00
                   4/1412003     18413-1      EOG3A110079          FCI EDGEFIELD                    BF BR PAT lVP 8 ...               2.010.00
                   4/14/20.03    18413-1      EDG3A 110079          FCt EDGEFIELD                    BF BRK PATTIE 8 ...                 656.60
                   4/15/2003     18413        CCPlMANA 1L.         FCl,MANCHESlER                   8012.0 GR BF PAT ...              2,180.10
                   4/15/2003     18413        CCPlMANA1L.          Fa MANCHESTER                    BFB:RKPATlVP_.                    1,876.80
                   4/1712.003    1841,8       EDG3A11OO79          'FCl EDGEFIELD                   .sF BRK PAT TVP •.•               1.407.00
                   4/18/2003     18426        COl3A18.o138         FCC COLEMAN                       8.0120 GR BF 611.0               7.665.30
                   4/18/2003     18419        CC                   FCI ESTill                       .sF BRK PAT TVP ...               3,450.00
                   412212003     18434        3A11 0065            CONSOLIOATED:FCI    TALL.        TURKEY BKFST ..•                  3.819.20
                   4/2212003     18436        3A11oo77             FCI FORREST CITY                 8O/2.oGRBFPAT        ...          2,855.2.0
                   4/2212003     18432        CCP                  FCI BASTROP TX                    BF BRK PAT TVP ...               2.840,00
                   4/22/2003     18427        3A110050             US PEN ATLANTA                   70130 GR BF PAT .•.               8.340.00
                   4/22/20.03    1843.3       110792               OlARKS:FtMC FTWORTH              i8Ol20 OR BF 611:1i)            10.707.00
                   4/2212003     18431        OAK3051 .0           FOllFDC OAlIDAlE                 80120 GR BF 6/10                  4,860.00
                   4/25/20.03    1844.0       1.0784               CLARKS:FCI FORT DIX              8012.0 GR BF 6110                 5.60.0.79
                   4130/2003     18445-1      COL3A180138          FCC COLEMAN                      80/20 GR BF 6110#                 6,150.60
                   5/6/2003      18449- ...   NONE                 cONSOlIDATED:FCUFDC       ...    80% BNlS BF ST...                 3.920.20
                   5/8/2003      18451        3A110106 & 3 ...     US PEN ATlANTA                   80% BNLS BF ST ...                8,64.0.00
                   5/8/2003      18451        3A110106 & 3...      US PEN ATLANTA                   CUBED BF ST CH ...                4.400.00
                   5/8/2.0.03    184~J        3Al10098             US PEN ATLANTA                   GR BF 611.0 FZN                   7,.050.74
                   5/8/2003      t844tH ...   COl.3At8.ot38        PCCCOiEMAN                       :80120 OR 'BF 6/1@#             -6.15.0.60
                   5/812003      18426CM      COl3A 180t38         FCC COLEMAN                      8.012.0 GR BF6I1 0#             -3,442.50
                   5/9/2.0.03    18455-1      COl3A183v.o5 ...     FCC COLEMAN                      80120 GR BF 6/10#                 9.53.0.40
                   5/14/2003     18462        SEY3A 11004.0        FPC GOLDSBORO {SEYM ...          8.0120 GR BF 4/5#                 3,11.0.40
                   5114/2.0.03   18462        SEY3A11004.o         FPC GOlOSBORO     (SEYM ...       PORK SAUSAGE ...                    325 ..0.0
                   512812003     18475        CREOITCARO           FCI YAZOO CITY                   BF BRK PAT lVP •..                2,760.00
                   5/28/2003     18475        CREDITCARO           Fel YAZOO CITY                   SALISBURY PAT ...                 1.711.2.0
                   5/28/2.0.03   18477        3A110077             Fel FORREST CITY                 8.0120 GR BF PAT .•.              3.652.00
                   5/29/2003     1848Q-,1     CRBDIT CA:RD         FC\ ,SEAGOV~LL£                  GR BF 2110 :8012.0 ...            1;209.60
1:17 AM                                                       ATl Industries, Inc.
04104102                                          Transaction Detail               By Account
Accrual    Basis                                            April 2002 through June 2003

                        Date          Num           P.O.#                   Name             Item Description        Amount

                   5/29/2003        18480-1     CREDIT CARD       Fel SEAGOVILLE           80/20 GR SF 6110#             1,108.80
                   5/29/2003        18480-1     CREDIT CARD       Fel SEAGOVILLE            GR SF 80/20 4/10 ...         1,713.60
                   5/29/2003        18480-1     CREDIT CARD       FCI SEAGOVILLE            GR SF 80/20 2110 ...         1,680.00
                   6/3/2003         18498~1     554 & COL3A L.    FCC COLEMAN               80/20 GR BF 6/10#            9,439.20
                   6/11/2003        18509       BEC3A 110041      FOI BECI«.EY             rBF BRK PAT TYP ...           2,180.40
                   6/20/2003        18521       alp30737          CLARKS:FCC ALLENWOOD     TURKEY SKFST ...                966.00
                   6/24/2003        18535       A113V0464         FCI YAZOO CITY            SALISBURY PAT ...              786.60
                   6/26/2003        18533-1     CCP               FCC COLEMAN              PORK SAUSAGE ...              2,482.20
                   6/26/2003        18534-1     11144             CLARKS:FCC COLEMAN       GR SF 'PAT 80/20 ...          2,378.00
                   6/26/2003        18535-1     CC                FCC COLEMAN              80120 GR SF 4110              1,003.20
                   6/26/2003        18535-1     CC                FCC COLEMAN              80/20 GR SF 6110             10,807.20
                   6/26/2003        18535-1     CC                FCC COLEMAN              80/20 GR SF 4/5                 820.80
                   6/2612003        18535-1     CC                FCC COLEMAN              80120 GR SF 415#                121.60
                   6/26/2003        18535-1     CC                FCC COLEMAN              GR BF 80120 8/5               1,276.80
                   6126120l!l3      U3535-1     CC                FCCCOLSMAN               .80/2l!l GR SF 61~il!l#       1,140.00
                   Total 4300 . Sales - Pride                                                                          586,708.98

              Total 4000 . Revenue                                                                                     586,708.98

           TOTAL                                                                                                       586,708.98
1:20AM                                                         ATL Industries" Inc.
04104102                                          Transaction DetaiJ By Account
Accrual    Basis                                             July 2003 through June 2004

                   Date            Num               P.O.#                    Name                Item Description       Amount

           4000 . Revenue
               4300 • Sales·   Pride
              7/1/2003          18449- ...                          CONSOLIDA TED:FCJJFDC ...    1110 8NLS BF ST ....        ·3,920.20
              7/8/2003          1,8551       COL3M80186             FCC COLJBMAN                ,80120 GR SF 61i10#           4,471.20
              7/8/2003          1855i1        COL3AiI.80186          FCC COIJEMAN                80120 GRiBF PAT ..•          3,608.00
              7/8/2003          18551         COL3A180186            FCC COLEMAN                 BRD BF STK 32150z            1,680.80
              7/8/2003          18551         COL3A180186            FCC COLEMAN                 PORK SAUSAGE ...             2,579.20
              71812003          18552         3A11oo76               FCIOXFORD                   80120 GR BF PAT ...          4,171.20
              7/8/2003          18552         3A11007il              FCIOXFORD                   80120 GR 8F &1-0#            4,541.40
              7111/2003         18551CM       COL3A 180186           FCC COLEMAN                 BRD BF STK 321Soz                  0.00
              7/14/2003         18558-1       3A11oo78               FCIJESUP                    80120 GR BF 6110#          11,498.76
              7/15/2003         t;8557        A11-3V:0759            FPC MAXWELL AFB            8Ol2,o GR SF 1611'0#          2,192.40
              7/15/2003         18558         3A11oo90               FCI TALLADEGA               PORK SAUSAGE .•.             1,320.00
              7/15/2003         18560         CCP.ctRILLO            FCIMEMPHIS                  CUBED BF ST CH ...           2,775.50
              7/1712003         18567         ()5..10044            FCI MARIANNA                 80/20 GR BF 6110#            4,218.60
              7/1712003         18566         CCP-MCHUGH             FPC EGLIN AFB               80120 GR SF 6110             1,623.60
              7/1712003         18566         CCP-McHUGH            FPC EGLIN AFB                8O"A. BNLS BF ST ...         2,160.00
              711712003         18567         05-10044               FCI MARIANNA                80120 GR BF 6110                 47.40
              7/1712003         18565         PEN3A11oo31            FPC PENSACOLA               GR 8F PAT 80120 ....         1,657.50
              711712003         il856.5       P8N3A1i10031           FPC PENSACOLA               PORK SAUSAGE ...                708.50
              7/17/2003         18567         05-10044               Fet MARIANNA                PORK SAUSAGE .•.             1,'053.00
              7/17/2003         18567         05-10044               FCIMARlANNA                 80120 GR BF PAT ...             906.30
              7124/2003         18581         CCP·AMOS               FCt SEAGOVILLE              80120 GR BF 6110                972.00
              7/30/2003         18589         0964                  US AEN l.EWISBURG            80120 GR SF 61tO             1,513.80
              713012003         18585         3A11012O              FCI EDGEFIElD                BF BRK PAT lVP ...           3,590.40
              7/30/2003         18586         3A110053               FCIBECKLEY                  80120 GR BF 6110           13,272.00
              7130/2003         18586         3A110053              FCIBECKLEY                   80/20 GRBF PAT ...           1,453.60
              7/30/2003         1,8586        3AUOO53               lFCI BECKLEY                IBF SRK PAT lVP .•.           1,920.00
              7/3012003         1'8588        3.8120211             FCCBUTN8R                    80120 GR SF 611 0            7,715.40
              7/30/2003         18588         38120211               FCC BUTNER                  BF BRK PAT lVP ...              124.20
              7/3012003         18588         38120211              FCC BUTNER                   BF BRK PAT TVP ...           4,215.90
              7/3012003         18557CM      A11-3V0759             FPC MAXWELL AFB             80/206110 GRD B ...         ·1,513.80
              8/512003          1"8594        3AH0138               US AEH ATlANTA               CUBED:BF ST CH .•.           2.,550:00
              81712003          18597         BUF3a120211           FCC BUTNER                   80120 GR BF 6/10                  0.00
              81712003          18597         BUF3a120211           FCC BUTNER                   BF BRK PAT lVP ...                0.00
              81712003          18597         BUF3a120211           ,FCC BUl1H8R                 BF tBRK PAT lVP_                  0.00
              81712003          18597         BUF3a1.20211          FCC BUTNER                   80120 GR BF PAT •..          2,589.60
              81712003          18608         COL3A 180186           FCC COlEMAN                 80120 GR BF PAT ...          7,191.40
              81712003          18597         BUF3a120211           FCC BUTNER                   80120 GR BF PAT '"         10,569.00
              8/1212003         18612        CCP                    FCIIA lUNA TX                BF BKFST PAT 8.-.            2,720.00
              8/1212003         18612         CCP                   FCILA TUNA TX               80120 GR BF 6110            11,038.50
              8/1212003         18614         ()5..10044            FCI MARIANNA                 80120 GR BF PAT ...          3,458.25
              8/1212003         18613         CCP                   FCI BASTROP TX               PORK SAUSAGE ....            4,320.00
              811212003         18615        GIL3A130024            FOIGILMER                   SF BRK PATlVP ...                918.00
              8/13/2003         18617         JES3A11oo78           FCIJESUP                     PORK SAUSAGE _.              1,319.50
              8/13/2003         18618         SEY3A 110055          FPC GOLDSBORO (SEYM ...      80% BNLS BF ST ...           1,322.50
              8/1312003         18618         SEY3A110055           FPC GOLDSBORO (SEYM ...      PORK SAUSAGE ...                277.50
              811912003         18630        CCP                    FCIMEMPHIS                  CUBED SF ST CH_.              1,183.00
              8/2212003         18631         3A180186              FCC COLEMAN                 80120 GR BF 6110              2,041.20
              812212003         18631         3A180186              FCC COLEMAN                  80120 GR BF 4/10             1,393.20
              8/2212003         18631         3A180186              FCC COLEMAN                 80120 GR BF 2110 .•.              48.60
              812212003         18631        3At80186               FCC 001..EMAN               !PORK SAUSAGE ._.             1,'078.80
              9/412003          18658B       REF# At83V0821         FCC COLEMAN                 SUCED SF LIVER                   140.00
              9/4/2003          18658A        COL3A180186           FCC COLEMAN                 80120 GR BF 4110              5,443.20
              9/9/2003          18660         COL3A18023O           FCC COLEMAN                 PORK SAUSAGE ...              2,070.00
              9/9/2003          18660B       'COL3A180186           FCCCOL8MAN                  PORK SAUSAGE ...              1,494.20
              912412003         18689-90      1303-263H             MARCUS C:OKlAHOMA  CJ...    GR BF 6110 FRZN               5,160.00
              9/24/2003         18689-90      1303-263H             MARCUS C:OKlAHOMA  CI...    BRD BF PAT FRI...             7,500.00
              9/24/2003         18689-90      1303-263H             MARCUS C:OKlAHOMA  Ct...    PORK SAUSAGE ...                340.00
              101612003         18712        DJBCOA4A110029         FCC COLEMAN                 80120GR BF PAT _             ~,'910.00
              10/1~/2003        18714        4A110001               FCIQXFORD                   80120 GR SF 6110            12,052.80
              10/1312003        18725        LEX4-0406              FMCLEXINGTON                80120 GR BF 6110             5,990.40
              101131200;J       18725        LEX4-0406              FMC LEXINGTON               BF SALIS PATL.                  960.00
              10/1312003        1:8725       :LEX4-0406             FMCLEXINGTON                PORK SJIIUSAGE _.            1,690"00
              1011312003        16725        LEX4-0406              FMC LEXINGTON               BFBRKPATlVP        ...       8,190.00
              10/1312003        18725        LEX+-0406              FMC LEXINGTON               BFBRKPATTVP        .•.       1,969.50
              10/15/2003        18728        CCP-MCHUGH             FPC EGLIN AFS               PORK SAUSAGE ...                720.00
              10/15/2003        1:873~       .3Al1:0053             FCIBSCnEV                   rBF PAT ,MIX SpE....        1:9,1:97.00
1:20AM                                                    ATL Industries, Inc.
04/,041,02                                   Transaction :Detail By Account
Accrual      Basis                                    July 2003 through June 2004

                     Date       Num              P.O.'                    Name                Item Description         Amount

                10/1512003    18731     3A110053                FCIBECKLEY                  BFPAT1VP40f4       ...         4,503.00
                10/15/2003    18729     A124V0005               Fel BASTROP TX              BF BRK PAT TVP ...              1,878.50
                10115/2003    f8729     A12-4VOOOS              FCI ;BASlROP TX             PORK SAUSAGE '"                 1,206.20
                10/1512003    18729     M2-4VOOO5               FCI BASTROP TX              PORK SAUSAGE ....                     7AO
                10/15/2003    18729     A12-4VOOO5             FC! BASlROP 1X               BFBKFSTPAT8       ...              671.50
                10/2212003    18741     3A110053                FCIBECKLEY                  BF PAT MIX SPE ...             3,792.00
                10/2212003    18741     3A110053                FCIBECKLEY                  BF PATTVP 40/4 ...             6,794.00
                1012212003    18745     OJBAlD4A11ooo7          FPC AlDERSON                BF BRK PAT TVP ...              1,635.10
                1.0/2212003   18745     OJBALD4AHOOO7           FPC ALDERSON                BRO BF STK 32/50z               1,616.80
                10/2212003    18745     OJBAL04A 110007         FPC ALDERSON                BRD BF PAT FOR ..                  103.20
                10/2212003    18746     DJBMRG4A 110004         FCI MORGANTOWN              80120 GR BF6I10                6,474.60
                10/2212003    ~;8746    DJBMRG4A1 ~0004         FCI MORGANTOWN              80/20 GR ,BF ·6110             2,257.20
                1012212003    18744     I..EE4A140002          'US PEN LEE COUNTY           BRDBF PAT FOR ..               3,192.00
                10/2212003    18744     LEE4A140002             US PEN LEE COUNTY           MEATLOAF PATT ...              2,780.80
                10/2212003    18744     LEE4A140002             US PEN LEE COUNTY           BFBRKPATTVP        ...             782.00
                10/2212003    ~8744     LEE4A 140002            US PEN LEE COUNTY           BF BRK PAT lVP ...                       5
                                                                                                                               892 .. 0
                11/412003     18772     4A110071                US PEN AnANTA               70130 GR BF PAT ...            1,750.00
                11/412003     18772     4A110071                US PEN ATlANTA              70130GR BF PAT ...                 691.25
                11/4/2003     18772     4A11OO71                US PEN ATLANTA              BNLS 8F STEW ...                   884.80
                11/4/2003     18772     4A110071                US PEN ATLANTA              BNLS BF STEW ...                1,327.20
                1111212.003   18780     lstQlR                  FOIBECKLEY                  8RD CHUCKWAG ..•               1,642.50
                1111212003    18780     1stQTR                  FCIBECKLEY                  BRD VEAL PATT ...              2,520.00
                1111212003    18782     1303-349H               MARCUS C:U.S.P. LEWIS ...   BRD BF PAT FOR ..               1,815.00
                11/1212003    18781     1303-347H              MARCUS C:FPC ALDERSON        BF SAllS PAT T...              2,520.00
                1111212003    1'8783    LEX4A110009             FMC LEXINGTON               80120 GR,sF6I10                6,451.20
                11/1212003    18784     4A110071                US PEN ATLANTA              70130 GR BF PAT ...            4,952.50
                11/121200.3   18784     4A110071                US PEN ATLANTA              BNLS BF STEW ...               2,528.00
                11/1212()O3   187:81A   4A1t10007               FPC ALJOERSO.N              BF'BRK PATTVP._.                   522.90
                11/1412003    18788     REF#1303-359H          ,"RCUS C:FOC, COlEMAN        80120 GR SF 6110               4,888.80
                11/1412003    18788     REF#1303-359H           MARCUS C:FCC, COLEMAN       80120 GR BF 6110                   523.80
                1111412003    18788A    1303-359H               MARCUS C:FCC, COLEMAN       75/25 L.L. BF PAT. ..           1,746.00
                11/1412003    18788B    1303-370H              MARCUS C:FCC, COleMAN        PORK SAUSAGE ...                   253.50
                11/1412003    181888    1303-37OH              MAROUS C:FOC, COLEMAN        PORK SAUSAGE _.                    143.00
                1111712003    12440     DJBLEW4A110018          MARCUS C:U.S.P. LEWIS ...   BRD BF PAT FOR ..                     0.00
                11/17/2003    12441     1STQT                   FCIBECKLEY                  BRD CHUCKWAG .._                      0.00
                1111712003    12441     1STOT                   FCIBECKLEY                  8RD~.PATL.                            0.00
                1112012003    18807     REF#1303-366H          MARCUSC"F. C. 1- ESTIll.     PORK SAUSAGE ..•..             2,359.60
                11/21/2003    18812     1303-382H               MARCUS C:FCC, COLEMAN       75/25 L.L. BF PAT ...              203.70
                11/2112003    18812     1303-382H              MARCUS C:FCC, COLEMAN        75125 L.L. BF PAL.             1,571.40
                11/2112003    188128    1303-359H              MARCUS C:FCC, COlEMAN        80120 GR BF 6110               6,518.40
                11/2112003    18812A    1303-370H              MARCUS C:FCC, COLEMAN        PORK SAUSAGE ...               4,153.50
                11/26/2003    18818     1303-383H               MARCUS C:FCC, COLEMAN       80120 GR BF PAT ...            9,215.00
                121412003     18828     4AHOO71                US PEN ATLANTA               70J31} GR IBF PAT ...•         5,731.25
                121412003     18829     1~                     MARCUS C:FOC, COlEMAN        PORK SAUSAGE _.                   '975.00
                1211712003    18850     'REF# 1303-392H         MARCUS C:F. C.I BUTNER      BF BRK PAT lVP ...             6,336.00
                12117/2003    18850      REF# 1303-392H         MARCUS C:F. C. I BUTNER     BF BR PAT TVP 6 ...                810.00
                12118/2003    18856     REF#AlL4V01-Q1          FCC BEAUMONT                80120 GR SF PAT ..•            3,588.00
                1211812003    18856     REFIALl-4V0101         FCC BEAUMONT                 8OI20GRBFPAT       ...              92.00
                12118/2003    18856     REF#AlL-4V0101          FCC BEPlUMONT               70130 GRBF PAT._               7,967.20
                12118/2003    18856     REF#ALL-4V0101          FCC BEAUMONT                70130 GR BF PAT ...            6,752.80
                12130/2003    18870     51986                  FCC COLEMAN                  80120 GR BF 6110               5,520.00
                1213012003    ~8869     ~Q41     003-0053-01    FCIOXFORD                   80120 GRSF PAT _..             1,886.00
                1213012003    18869     -m=041003-0053-01      FCIOXFORD                    BRD VEAL PATT •..                 653.40
                12130/2003    18869     **RFQ41 003-0053-01    FCIOXFORD                    BNLS BF STEW ...                  265.60
                121301200.3   18869     "*RFQ41003-0053411     FCIOXFORD                    80120 GR SF 6110               5,940.00
                1213012003    18869     **RFQ41003-0053-01     FCIOXFORO                    BNLS BF STEW ._.               1,983.70
                1/1312004     18894     OJBCOA4A110066         FCC COLEMAN                  8OI2OGRBFPAT       ...         6,042.00
                1/1512004     18903     OJBEDG4A110053         FCI EDGEFIELD                BF BRK PAT TVP ...             1,660.00
                1/15/2004     18905     1303-424H              MARCUS C:F. C. I - ESTILL    BF PAT MIX SPE ..             11,577.00
                1/15/2004     18905     1303-424H              MARCUS C:E C_ • - ESTJLL     BF PAT MIX SPE ..              1,173.00
                112012004     18909     1303-424Ji             MARCUS C:F. C .• - ESTIll    SF PAT MIX SPE-.                      0.00
                1/2012004     18909     1303-424H              MARCUS C:F. C. I - ESTill    BF PAT MIX SPE. ..             4,233.00
                1/22/2004     18913     CCP-PAUL SEXTON        FCI BASTROP IX               BFBRKPATTVP          ...       1,848.00
                112212004     18912     OJBBMA4A110048         FCC BEAUMONT                 8Of2O GR BF 6110              15,787.20
                112212004     48912     OJBBMA4A110048         FCC BEAUMONT                 8OI20-GR BF PAT      ...      17,246;60
                1122/2004     18912     DJBBMMA110048          FCC BEAUMONT                 80120 GR BF PAT      ...       1,998.20
                1/26/2004     12731     DJBCOMA 110066         FCC COLEMAN                  80120 GRSF 6110                      0.00
                1/26/2004     12731     OJBCOA4A 110066        FCC COLEMAN                  80/20 GR SF PAT      ._.             0.'00
1:20AM                                                 ATl Industries, Inc.
04104102                                   Transaction Detail By Account
Accrual    Basis                                     July 2003 through June 2004

                   Date      Num             P.O.#                    Name              Item Description         Amount

              1/26/2004    12731     DJBCOA4A 110066        FCC COLEMAN               PORK SAUSAGE ...                    0.00
              1/26/2004    18917     DJBA Tl4A 110083       US PEN ATlANTA            80120 GR BF 6110               8,955.00
               1/26/2004   18917     OJBATL4A110083         US P.ENAll.ANTA           80120 GR SF ,6110             15,880.20
               1/26/2004   18917     OJBATL4A110083         US PeENA llA'NTA          SWZO IGR SF IPAT."             7,707.00
              1/26/2004    18917     DJBATL4A110083         US PEN ATlANTA            80120 GRBF PAT •...            2,793.00
               1/28/2004   12750     DJBBMA4A 110048        FCC BEAUMONT               80/20 GR BF 6/10                   0.00
               1/28/2004   12750     DJBBMA4A 110048        FCC BEAUMONT              8OI20GR BF PAT ._                   0.00
               1/28/2004   12750     OJBBMA4A110048         FCC BEAUMONT              80120 GR BF PAT ....                0.00
               1/30/2004   18930     DJBLEW4A110066         US PEN LEWISBURG           BFBRKPATlVP         ...       2,496.00
              21212004     18931     DJBCOA4A 110066        FCC COLEMAN                80/20 GR BF 6/1 0             5,520.00
              21212004     189.31    DJBCOMA 110066         FCC COLEMAN                PORK SAUSAGE .•.              2,678.40
              21212004     1:8.933   1304-'27H              MARCUS C:F. C. I BUTNBR   80120 GR SF PAT _              5.,924.80
              21212004     18933     1304-27H               MARCUS C:E C. t BUTNER     80120 GR.BF PAT •..          10,635.20
              21212004     18932     1304-8H                MARCUS C:F. C. I BUTNER    BF BRK PAT TVP ...            6,640.00
              21212004     18934     DJBJES4A 110038        .FCIJESUP                  PORK SAUSAGE .•.                  84.50
              21212004     18934     OJBJES4A110038         FCI JESUP                  80120 GR SF 6110              8,148.00
              21212004     18934     OJBJES4A110038         FCIJESUP                   PORK SAUSAGE ...              1,215.50
              21412004     18939     DJBMIM4A110016         FDCMIAMJ                   CUBED BF ST CH ...            2,180.00
              21412004     18940     DJBCOA4A 110066        FCC COLEMAN                80120 GR BF PAT ."            6,137.00
              21412004     18945     4A110038               Fel T.lU-LADEGA            80/20 GR SF 611:0             j,.047.60
              214/2004     18945     4A110038               FCI TALLADEGA              80/20GRBF     PAT ._.         1,089.00
              2/5/2004     18944     31303-064              FCI TALLADEGA              80120 GR BF 6110              3,420.00
              215/2004     18944     31303-064              FCI TAL.LADEGA             BFBRKPATlVP         .•.          820.00
              215/2004     18944     31303-064              FCI TALLADEGA             TURKEY BKFST ...                  581.()0
              21512004     12799     OJBUlM4A110016         FDCUlAMI                  CUBED BF 5T CH ...                  0.00
              2/9/2004     18952     CCP                    FCI SEAGOVILLE             80120 GR BF 6110              3,753.60
              21912004     18952     CCP                    FCI SEAGOVILLE             PORK BRKFST LL.                  557.60
              219/2004     18952     CCP                    F-CISEAGOVILl.E            PORK SAUSAGE ...                 780.00
              21912004     18952     CCP                    Fe! SEAGOVILLE             80120 GR SF 6110              5,520.00
              2111/2004    12820      50507-004-04-07-04    FMC CARSWELl.              8012.0 GR 'SF 6/10                 0.00
              2111/2004    12820      50507-004-04-07-04    FMC CARSWELL               PORK BRKFST LL.                    0.00
              2111/2004    12820      50507 -OO4-O44l7-04   FMC CARSWELL               PORK SAUSAGE .•.                   0.00
              211112004    18955     DJBCOA4A110066         FCC COlEMAN               80120 GR BF PAT •..            6,137.00
              2111/2004    18958      DJBEGLA 110007        FPC EGLIN AFB              PORK BRKFST LI...                900.00
              211112004    18958     DJBEGLA110007          FPC EGLIN AFB              80120 GR ,BF 6110             1,861.20
              211112004    18958     DJBEGl.A110007         IFPC EGUN AFB             8QI2O GR SF PAT _.             2,850 ..00
              211112004    18962     DJBLEE4A140022         US PEN l.EECOUNTY          BF iBRK PAT TVP .••             680.60
              211112004    18953      DJBCOA4A 110066       FCC COLEMAN                PORK SAUSAGE ._.              1,506.60
              211112.004   18953     OJBCOA4A110066         FCC COLEMAN               80/20 GR BF 611.0              6,016.80
              211112004    18954      1304-33H              MARCUS C:FCC, COlEMAN     BRD OF STK 5oz.                1,806.00
              211212004    t2839     DJBBEC4A11oo23         FCIBECKLEY                 BFBRKFSTPAT        ...        2,900.80
              211212004    12839      DJBBEC4A 110023       FCIBECKLEY                 BRD BF PAT FOR ..                  0.00
              2112/2004    12839     DJ.BBEC4A 110023       FCIBECKLEY                 PORK SRKFST It. ..                 0.00
              211212004    12839     DJBBEC4A1tOO23         FClBECKlEY                TURKEY SAUSA._                      0.00
              211212004    1284.0     DJBLEE4A140022        US PEN LEE COUNTY         BF BRK PAT lVP ...                  0.00
              211212004    18963      DJBLEX4A 110018       FMC LEXINGTON             80120 GR BF PAT ...            4,360.00
              2/16/2004    18966      DJBCOA4A110066        FCC COLEMAN               80120 GR BF 611.0              5,409.60
              211612004    18967      DJBCOA4A110066        FCCCOL13MAN               80120 GR SF 6110              11,536.8.0
              211612004    18960     DJ88EC4A110023         FCIBECKLEY                BRD BF PAT FOR._                 565.80
              211612004    18960      DJBBEC4A 110023       FCIBECKlEY                PORK BRKFST LL.                  544.0.0
              2116/2004    18960     DJBBEC4A110023         FCIBECKLEY                TURKEY SAUSA. •.               4,147.50
              211612004    18959     11.0028                FCI ALDERSON WV           80120 GR BF 6110               4,356.00
              211612004    18959     110028                 FCi JIILDERSON WV         .BF BRK PAT lVP_                 492.00
              2116/2004    18959      110028                FCI ALDERSON WV           PORKBRKFST        LL.            756.00
              211612004    18959      110028                FCI ALDERSON WY           BNLS .BF STEW ...              1,245.00
              211612004    18949     DJBLAT4A11ooo7         FCILA TUNA IX             PORK SAUSAGE ...                 975 ..00
              211612004    18949     DJBtAT4A110007         FClLA TUNA IX             BRD CHUCKWAG ...               2,640.00
              211612004    18949     DJBLAT4A11ooo7         FC! LA TUNA IX            80120 GR BF PAT ...            1,52.0.00
              2116/2.004   18949     DJBLAT4A110007         FCI LA TUNA IX            BO/20 GR BF PAT ...           12,73.0.0.0
              2116/2004    18.961    OJBGIL4A 1110013       FCJGILMSR                 BF SRK PATiNP._                1,231.20
              2/16/2004    1'8961    OJ.BG1l4A11oo13        FCIGILMER                 PORK BRKFST U_.                  819.00
              2116/2004    18961     DJBGIL4A110013         FCIGILMER                 PORKBRKFST        P ...          sn.OO
              2/1612004    15951     CCP                    FMC CARSWELL              80120 GR SF 6110               6.010.26
              211612004    18951     CCP                    FMC CARSWEll              PORK BR~ST u.,                 2,019:00
              211612004    18951     CCP                    FMC CARSWElL              PORK SAUSAGE ...               1,536.00
              2116/2004    18951     CCP                    FMC CARSWEll              B0120 GR BF 6110              11,083.14
              211612004    12848     DJBBMA4A 1tOO48        FCC BEAUMONT              80120 G.R BF 6110                  0.00
              2116/2004    1284.8    iDJBBMA4A110048        FCC BEAUMONT              8.0120 GR BF PAT ._                0.00
1:20AM                                               ATL Industries, Inc.
04/04/02                               Transaction Deta.iI By Account
Accrual Oasis                                    July 2003 through June 2004

                Date      Hum                P.O.#                 Name             Item Description         Amount

           2/16/2004    12646     OJBBfM.4A11004S        FCC BEAUMONT              80120 GR:BF PAT ...                0.00
           211712004    18964     CCP                    US PEN BIG SANDY          TURKEY SAUSA ...              2,497.50
           2117/2004    18965     to·follow              US PEN MCCREARY           80/20 GR BF 6110             10,322.40
           2/17/2004    18965     lotollow               US PEN MCCREARY            80120 GR 'BF '61~0          11,040.00
           211812004    1285.9    CCP                    FCISEAGOVIU ..  E         80120 OR SF '61110                 0.00
           2/18/2004    12859     CCP                    FCI SEAGOVILLE            PORK BRKFST U ...                  0.00
           2118/2004    12859     CCP                    FCI SEAGOVILLE            PORK SAUSAGE ....                  0.00
           2118/2004    12859     CCP                    FCI SEAGOVILLE            80/20 GR BF 6/1 0                  0.00
           2118/2004    18980     OJBBEC4A11 0023        FCIBECKLEY                BRO BF PAT FOR ...                 0.00
           2118/2004    18980     DJBBEC4A 110023        FCI BECKLEY               PORK BRKFST LL                     0.00
           2/18/2004    18980     DJBBEC4A110023         FCIBECKLEY                TURKEY SAUSA. •.              1,897.50
           2118/2004    ~898~     DBATL4A110~04          US REN AT!I..PINTA        BROVEALPAT                    3,449.60
           2118/2004    18982     OJBATL4A110089         US PEN AllANTA            PORK BRtG=ST u....            1;920.00
           211912004    18979     110028                 FCI ALDERSON WV           TURKEY SAUSA .•.              1,173.00
           2119/2004    12867     OJB MCR 4A 140002      US PEN MCCREARY           80/20 GR BF 6/10                   0.00
           2/19/2004    12867     OJB MCR 4A 140002      US PEN MCCREARY           80120 GR BF 6110                   0.00
           2120/2004    12870     110028                 FCI ALDERSON WV           80/20 GR 'BF 6/10                  0.00
           2120/2004    12870     110028                 FCI ALDERSON WV           BF BRKPATTVP        ...            0.00
           2120/2004    12870     110028                 FCI ALDERSON WV           PORK BRKFST U .....                0.00
           2120/2004    12870     110028                 Fo.l ALDERSON WV          liURKEY SAUSA._                    0.00
           2/2012004    12870     110028                 FCI ALDERSON WV           BNLS BF STEW ...                   0.00
           2/2012004    12873     OJBMCR4A140002         US PEN MCCREARY           80/20 GR BF 6110                   0.00
           2120/2004    12873     OJBMCR4A 140002        US PEN MCCREARY           80/20 GR BF 6110                   0.00
            2123/2004   12880     ·OREDIT ·CARD          FCC BEAUMONT              80120 GR ,BF6I1 0                  0.00
           2/23/2004    12880     CREOITCARO             FCC BEAUMONT              80/20 GR BF PAT ....               0.00
            2123/2004   12880     CREDITCARO             FCC BEAUMONT              80120 GR BF PAT ...                0.00
           2123/2004    12879     DJBBMA4A 110048        FCC BEAUMONT              80120 GR BF 6110                   0.00
            2/23/2004   12879     DJBBMA4A110048         FCC BEAUMONT              80/20 GR BF PAT ..•                0.00
           212312004    12882     OCP~AUL SEXTON         FCI BASTROP TX            SF BRK PATlVP .•.                  0.00
           2/23/2004    18986      1304-32H              MARCUS C:F. C. I BUTNER   BRO BF STK Soz.               4,200.00
           2123/2004    18987     OJBBMA4A 11,0048       FCC BEAUMONT              80120 GR BF 6110              4,526.40
           2/23/2004    18987     OJBBUMA110048          FCC BEAUMONT              80120 GR BF PAT ...                0.00
           2/23/2004    18987     DJ.BBMA4A110048        FCC B.EAUMONT             80120 GR BF PAT .'.                0.00
            2/23/2004   18987     OJBBMMA 110048         FCC BEAUMONT              80120 GR BF PAT ...           9,700.00
           2/2312004    18984     OJ.BJES4A110038        FCIJESUP                  PORK SAUSAGE ...                   0.00
           2123/2004    1'8984    DJBJES4M10038          Fel JESUP                 80120 GR 6F '6110            11,232.60
           2123/2004    18984     OJBJES4A110038         FC1JESUP                  PORK SAUSAGE .••                   0.00
           2/23/2004    18991     DJBBMA4A 110048        FCC BEAUMONT              80120 GR BF 6110             25,944.00
           2/23/2004    1899~     OJBBMA4A 11{>G48       FCC BEAUMONT              80/20 GR SF PAT .~            2,211.60
           212312004    18991     WBBll'.MA110048        FCC BEAUMONT              80120 GR BF PAT ...           7,333.20
           2/2412004    1'8967A   OJBCOA4A110066         FCCCOL6MAN                PORK SAUSAGE ...              4,185.00
            2/24/2004   18994      110019                FCI MORGANTOWN            BF BRK PAT TVP ...               285.60
           2/2412004    18994      110019                Fel MORGANTOWN            PORK BRKFST U_.                1.075.20
           2/24/2004    1:8994    1110019                FCI MORG.A:NTOWN          PORK SAUSAGE •..                 103.50
           212412004    18994      110019                fCJ MORGANTOWN            ruma:v BKFST .••              :1,380.00
           2124/2004    18995     DJBCOA4A110066         FCC COLEMAN               80/20 GR BF 6110              6,127.20
           212412004    18995     DJBCOA4A 110066        FCC COLEMAN               80120 GR BF PAT ...              114.00
           .2125/2004   18997      12368                 CLARKS:FCI YAZOO          TURKEY iBKFST ...             2,416.00
           2125/2004    18997     12368                  CLARKS:FCI YAZOO          lURKEY BKFST ...                 448.00
           2/25/2004    18997     12368                  CLARKS:FCI YAZOO          TKY BRKFST PA. ..                  0.00
           2125/2004    12901     12368                  CLARKS:FCI YAZOO          TKY BRKFST PA ...             1,136.00
           3/3/2004     1'9013    DJBATL4A1 ~'0339       US PEN ATLANTA            CUBED SF STK 4 ...            3,384.00
           3/512004     18995CM                          FOCCOlEMAN                80120 GR BF 61110            -6,127.20
           318/2004     19023     DJBLEX4A11oo18         FMC LEXINGTON             80/20 GR BF PAT ...           4.360.00
           3/8/2004     19023     DJBlEX4A110018         FMC LEXINGTON             RAW CORNED B ...                 536.64
           3/9/2004     12967     OJBBEC4A110023         FCiBECKLEY                BRO BF PAT FOR ..                  0.00
           3/9/2004     12967     DJBBEC4A110023         FCIBECKLEY                PORK BRKFST U..                    0.00
           3/9/2004     12967     OJBBEC4A110023         FCIBECKLEY                TURKEY SAUSA ...                   0.00
           3/9/2004     19024     CCP                    FCI SEAGOVILLE            80/20 GR SF 6110              6,844.80
           3/9/2004     1'9025    DJBBMA4A 110048        FOC BEAUMONT              80120 GR SF -6110            22,245.60
           3/912004     19025     OJBBMA4A110048         FCC BEAUMONT              80120 GR SF 6110                883.20
           3/9/2004     19024     CCP                    Fel SEAGOVILLE            80120 GR BF ·6110             2,428.80
           3/15/2004    19029     CCP                    FCI EOGEF1E:LD            BFBRKPATTVP      ...          2.499.00
           4/212004     19059     DJBLAT4A110013         FCILA lUNA TX             BRO CHK PAT 3oz..             2,250.00
           41212004     19059     DJBLAT4A11oo13         FCllLA lUNA ]X            PORK SRKFST u..                 277.40
           41212004     19059     DJBLAT 4A 110013       FCI LA lUNA ]X            BRD BF STK 4 OZ               4.250.00
           41212004     19059     DJBLAT4A110013         FCILA TUNA ]X             8OI2OGRBF PAT •...            9,350.00
           4/212004     10059     DJBLAT4A110013         FOllA TUNA 1X             PORKBRKFST     LL                87.60
1:20AM                                           ATL Industries, Inc.
04104/02                                   Transaction Detail By Account
Aeerual    Basis                                    July 2003 through June 2004

                   Date      Num              P.O.#                    Name                 Item Description          Amount

               4/212004    190.5!'l   OJBlAT4A11 0013       FCILA TUNA TX                  PORK SAUSAGE ._.               2.190.00
               4/5/2004    19062      OJBALD4A110047         FPC ALDERSON                  80/20 GR SF 6110               5,115.60
               4/5/2004    19062      DJSALD4A110047         FPC ALDERSON                  BRD CHUCKWAG ...                 680.00
               4/512004    '9062      IDJBALD4A 11004 7      FPC ALDERSON                  PORK BRKFST U..                    41.40
              4/5/2004     ~9063      ,oJBJES4A 130054      FCIJESUP                       80/20 GR .BF6/10               8,145.00
              4/5/2004     19063      iOJ.BJES4Ail30054     FCIJESUP                       80120 GR BF ,pAT .....         2,193.10
              4/5/2004     19063      OJBJES4A 130054       FCIJESUP                       BRO BF PAT FOR ..                 306.60
              4/5/2004     19063      DJBJES4A130054        FCI JESUP                      PORK SAUSAGE ...                 834.00
              4/5/2004     19062      DJBAlD4A110047        FPC ALDERSON                   PORK BRKFST LI...                  48.30
              4/5/2004     130nCM     DJVAl.D4A110047        FPC ALOERSON                  GRiBF PAT 80120 ...           -1;969.00
              4/5/2004     13072CM    DJVAlD4A110047        FPC ALDERSON                   BF BRKFST PAT ...               -405.60
              41612004     13072      DJBAlD4A 110047        FPC AlDERSON                  GR SF PAT 80120 •..            1,969.00
              416/2004     13072      DJBM.D4A110047        FPC AlDERSON                   SF8RKFSTPAT         _.           405.60
              41712004     13085      DJBCOA4110157          FCC COLEMAN                   GR SF PAT 80120 _._            5,236.00
              4nl2004      19060      DJBBEC4A 110037        FCI BECKl.EY                  80/20 GR BF 6110               7,286.40
              4/8/2004     19065      OJ.BTDG4A 110047      FCI TALLADEGA                  PORK SAUSAG.E ".                  720.00
              4/812004     19065      DJBTDG4A 110047        FCI TALLADEGA                 TURKEY BKFST ...                  790.00
              4/1212004    19073      DJBATl4A160149        US PEN ATLANTA                 80120 GR BF PAT ...            5,490.36
              4/1212004    19073      DJBATl4A160149         US PEN ATlANTA                CUBED BF ST CH ...             4,230.00
              4/12/2004    19073      DJBATL4A160149        US PEN ATLANTA                 80/20 GR SF PAT .._            3,599.64
              4/1612004    19061      :DJBGJl4Al10022       FCIGILMER                      SF BRK PAT TVP_.               1.;548.35
              4/1612004    19061      iOJSGlL4A 110022       FCIGILMER                     80120 GRBF PAT ...                911.40
              4/16/2004    19061      DJBGIL4A 110022        FCIGILMER                     GR BF PAT 80120 ...            2,046.00
              4/16/2004    19061      DJBGIL4A 110022        FCIGILMER                     BF BRKFST PAT .,.                 379.60
              4/19/2004    19070      iDJBBDG4A110076        FCIIEDGEF~ELO                 80120 GR BF 6/1 0              7,006.44
              4/1912004    19081      OJBE0G4A11 0076       FCI EDGEFIElD                  8OI2OGRBFPAT         ...       8,900.00
              4/1912004    19084       DJBJES4A 130054       FCIJESUP                      80120 GR BF PAT ...               536.90
              4/19/2004    19084      OJBJES4A 130054        FCI JESUP                     BRDBFPATFOR           ..       1,518.40
              4/1912004    1'9084     iOJBJES4At30054       IFC1JESUP                      BRiO IBF STEM<                 1,975 ..00
              4120/2004    19085      DJBCOA4110157          FCC COLEMAN                   80120 GRBF PAT •._             1,821.60
              4/23/2004    19097       1304-6.8H             MARCUS C:SCHUYLKILL    ...    CUBED BF ST CH •...            1,947.50
              4/23/2004    10096      JBSCH4A 11004         MARCUS C:SCHUYLKILL     ...    80120 GR BF 6110                 873.60
              4/23/2004    10096      JBSCH4A11004          MARCUS C:SCHUYLKILL     ..•    CUBED BF ST CH._.                 855.00
              4/2312004    10096      JBSCH4A 11004         MARCUS C:SCHUYLKILl     ...    BF SALIS PATT ...              1,486.80
              4123/2004    19098       1304-65H              MARCUS C:U.S.P. LEWIS ...     80120 GR BF 6/10               5,126.40
              4/23/2004    19095      DJ.BLOR4A11oo38        FCI :lORETTO                  80120 GR BF611 0               1.,417.50
              4/23/2004-   19095      OJBLOR4A1i10038       'fCI lORETTO                   80120 GR iBF PAT __            2.,&58.24
              4/27/2004    13212      1304-66H              MARCUS C:SCHUYl.KILL    ...    BF BRKFST PAT ._.                 976.80
              4/28/2004    19105       1304-71H             MARCUS C:F. C. I - SEAGO ...   PORK SAUSAGE ...                 630.00
              4/28/2004    19105       1304-71H             MARCUS C:F. C. I - SEAGO .._   BRDBFSTEAK                     1,280.00
              4/29/2004    19104       COP                   FMC CARSWELL                  80120 GR BF 6/10                  170.10
              4/2912004    19105A     CCP-GREY LEWSON       FCI SEAGOVIlLE                 80% BNLS BF ST ...             3,561.20
              412912004    19105A     CCP-GREY LEWSON        FCI SEAGOVILLE                80/20 GR BF PAT ...            3,690.00
              4/29/2004    19105A      CCP-GREY LEWSON       FCI SEAGOVILLE                PORK SAUSAGE ...                 810.00
              4129/2004    19100A     DJBCOA411 0157        FCC COlEMAN                    80/20 ,GR SF 6Iil.o           10,480.14
              4/3012004    13237       DEV4A 170022          FMCDEVENS                     BF BRKFST PAT ._.              2,099.50
              5/3/2004     19112       DJBCOA4110157         FCC COLEMAN                   80120 GR BF PAT ...            7,057.60
              5/412004     19114      DJBMNA4A130043         FCI MARIANNA                  80/20 GR BF 6110               2,820.00
              5/4/2004     19114      DJBMNA4A 130043       FCI MARIANNA                   PORK BRKFST U._.                    0.00
              5/412004     19114      DJBMNA4A130043         FCI MARIANNA                  PORK BR~ST        P ...        1,043AO
              5/412004     19114      DJBMNA4A 130043        FCI MARIANNA                  TURKEY BKFST ...                    0.00
              5/4/2004     19115      DJBPEN44110024        FPC PENSACOLA                  80/20 GR BF 4110               1,566.40
              5/4/2004     19115      DJBPEN44110024        FPC PENSACOlA                  80120 :GR SF PAT._             1,012.00
              5/4/2004     19115      DJBPEN44110024        FPC PENSACOLA                  PORK SAUSAGE ._.                    0.00
              5/4/2004     19115      DJBPEN4411oo24        FPC PENSACOLA                  PORK SAUSAGE ...                 552.50
              5/412004     19115      DJBPEN44110024        FPC PENSACOLA                  RTY - BF STEW 1...                  0.00
              5/512004     13261      DJBMNA4A 130043       FCI MARIANNA                   PORK UNKS 10Z                  1,701.70
              5/512004     13261      IOJBMNA4A130043       FCI MARIANNA                   BF'B~ST      PAT ...           1,564.20
              5/612004     13271      DJB PEN 4A 110024     FPC PENSACOLA                  PORK LINKS 10Z                   832.00
              5/6/2004     19118      DJB MIM 4A 130028     FCI MIAMI                      CUBED BF ST OH._.              2,592.00
              5/6l2004     19118      DJB MIM4A 130028     FelM1AM1                        CUBED SF 5T CrL.                 288.00
              5f6fZ004     19124      4A130049              FCI FORREST CIlY               TURKEYSAUSA._.                   448.80
              5/6/2004     19124      4A130049              FCI FORREST CIlY               TURKEY UNKS 1...               2,366.40
              516fZOO4     13291      CCP-6686              Fel BASTROP l){                GR BF PAT 80120 ...            3,592,00
              5/6/2004-    13291      COP-6686             FCIBASTROPTX                    TURKEY UNKS 1...               2,117.00
              5/612004     13291      CCP-6686             FCI BASTROP 1X                  TKY BRKFST PA. ..              1,810.50
              fJnlZ.004    13275      DJBCOA4110157        FCC COLEMAN                     TKY BRKFST PA ...              5,670.00
              5nt2004      1912,0     WBAll.4A1S1il149     US!P8N ATlANTA                  !8RO VEAl. PAT                        0
                                                                                                                          3,204 .. 0
1:20AM                                                ATL Industries, Inc.
04104102                                        Transaction Detail By Account
Accrual    Basis                                        July 2003 through June 2004

                   Date           Num             P.o.#                 Name           Item :Description     Amount

              5nJ2D04          1912D-A     DJBATL4A160157      US PEN ATLANTA         PORK S.A:USAGE ...         4,492.50
              51712004         19120-A     DJBATL4A 160157     US PEN ATLANTA         PORK SAUSAGE ...             750.00
              5/10/2004        19123       COP                 FCIMEMPHIS             CUBED 8F ST CH .•.         1,377.50
              5/1212004        19~29       IOJBMRG4A 110025    FCI MORGANTOWN         80/20 GR,SF 6110          10,097.76
              5/1212004        19129       iDJBMRG4A11 0025     rctMORGANTOWN         80120 GR BF 'PAT ...         921.50
              5/1212004        19129       'DJBMRG4A110025     FCI MORGANTOWN         BF SAUSAGE UN ...             560.70
              5/1212004        19129       DJBMRG4A 110025     FCI MORGANTOWN         BFBRK PATTVP ...                0.00
              5/1212004        19129       OJBMRG4A 110025     FCI MORGANTOWN         PORK SA:USAGE ....           270.00
              5/1212004        19130       OJBBEC4A110037      FCI8ECKLEY             80120 GR SF 6/10                0.00
              5/12/2004        19130       DJBBEC4A 110037     FCI BECKLEY            BF BRK PATTVP ...               0.00
              5/1212004        19130       DJBBEC4A 110037     FC! .BECKLEY           BRD CHUCKWAG ...           1.,643.20
              5/12/2004        19130       .oJBBEC4A110037     FCIBECKLJEY            PORK BRKFST u.,                 0.00
              5/1212004        19130       iDJBBEC4A 110037    FCIBECKLEY             TURKEY SA'l!JSA ....            0.00
              5/1212004        19131       DJBCOMM0157         FCC COLEMAN            80/20 GR BF 6110          10,428.00
              5/13/2004        13307       DJBCOA 1A110157     FCC COLEMAN            GR BF PAT 80/20 ...        3,520.00
              5/13/2004        13308       OJBBEC4A 110037     FCIBECKLEY             BF BRKFST PAT ...          1,376.40
              5n3/2004         13308       DJBBEC4M10037       FCIBECKLEY             PORK UNKS ~OZ                6Hi20
              5/13/2004        13308       DJBBEC4A110037      FCIBECKLEY             TURKEY LINKS 1 .•.           489.80
              5/13/2004        13309       DJBMRG4A 110025     FCI MORGANTOWN         BF BRKFST PAT _   ..         821.70
              5/13/2004        13314       DJBA1J)4A110047     FPC ALJDERSON          .B0120GR BF ;6/W                0.00
              5/13/2004        13314       DJBALD4A:l10047     FPC ALDERSON           TKY BRKFST PA. ..            405.60
              5/13/2004        13314       DJBALD4A 110047     FPC ALDERSON           BRD CHUCKWAG ...                0.00
              5/13/2004        13314       DJBALD4A110047      FPC ALDERSON           PORK BRKFST LL                  0.00
              5120/2004        13358       CCP                 FCI EDGEFIELD          BFBRKFSTPAT      ...       2,499.00
              61212004         19151       OJBCOA4A110157      FCC COLEMAN            80120 GR SF 6110           7,a21.00
              6/2212004        13476       DJBCOMM110157       FCC COLEMAN            TKY BRKFST PA ...          5,670.00
              6/2212004        13477       DJBMIM4A 130028     FDCM!AMI               CUBED BF ST CH .•.         2,880.00
              6/22/2004        19~91       DJBCOA4A1 i 01.57   FCC COLEMAN            80120 GR BF  sno           7,038.90
              6/2212004        1'91:91     OilBOOA4A11OHi7     FCC COLEMAN            80120 ·GR BF6110           1,616.34
              6/22/2004        19192       DJBCOA4110157       FCC COLEMAN            80/20 GR BF PAT ...        2,103.20
              6/22/2004        19192       DJBCOA4110157       FCC COLEMAN            BOI20 GR BF PAT ...        1,434.40
              612412004        13484       DJBEDG4A 110076     FCI EDGEFIELD          BF BRKFST PAT ...          4,050.00
              Total 4300 . Sales - Pride                                                                     1,015,006.52

           Total 4000 . Revenue                                                                              1,015,006.52

     TOTAL                                                                                                   1,015,006.52
1:23AM                                               ATL Industr,ies, Inc.
04104102                                Transaction Detail By Account
Accrual Basis                                   July 2004 through June 2005

                Date        Num            P.O."                     Name                 Item Description           Amount

           1012212004     19422    DJBALP5A150007          Fe\ A.llENWooD               80120 GR BF 6/10                 4,039.20
           1-(}/2212004   19422    DJBALP5A 150007         Fel ALLENWOOD                 BRD BF PAT FOR. ..              2,035.20
           10/2212004     19422    OJBALP5A 150007         FCI ALLENWOOD                 80120 GR SF PAT ._.             8,817.30
           1012212004     ~9423    DJBLEWSA f 10015        US PEN !LEWISBURG             80120 GR BF 6/10                8,019.00
           10/22/2004     19423    DJBLEW5M 10015         'US PEN !LEWISBURG             BF BRK PATIVP ...               2,394.00
           10/2212004     19423    DJBLEW5A11oo15          US PEN LEWISBURG              BRD BF PAT FOR. ..               1,510.50
           10/26/2004     19429    DJ.BJES5M 30002         FCIJESUP                      80120 GR BF PAT ...             2,910.00
           10/26/2004     19429    OJBJESSA130002          FCI JESUP                     BRDBFSTEAK                            9.50
           10/26/2004     1.9429   DJBJESSA 130002         FCIJESUP                      TURKEY BKFST ...                 1,005.00
           10/26/2004     19429    OJBJES5A 130002         FCI JESUP                     BRO BF STK 40/4 ...                361.00
           10/26/2004     19427    DJBBEN4A 130029         US PEN BENNEITSVJLLE          GOOSENECK RO ...                7,255.80
           10/26/2004     19428    5A120020                FCC BUTNER                    80120 GRBF PAT •..             13,652.40
           1012612004     19428    .SA120020              FCC BUTNER                    80120 GR BF PAT ...•             4,947.60
           10/26/2004     19428    5A120020                FCC BUTNER                    BF BRK PATTVP ...               2,960.00
           10/2712004     19432    5A120020                FCC BUTNER                   80120 GR BF 6110                14,375.40
           10/2712004     19432    SA120020                FCC BUTNER                    80120 GR BF 6110                5,005.20
           1.0128/2004    19434                           F'PCMAXWELL     AFB           1lO120GR SF PAT ..•              3,173 ..00
           10/28/2004     19433     5A160007               US PEN ATIANTA                CUBED BF STK C ...              2,820.00
           11/212004      19439    PG5000000018           MCFP SPRINGFIELD               80/20 GR BF 6110                4,158.00
           11/212004      1:9439   PG500000001:8          MCFP SPRiNGFiELD               80120 GR liF 16l1D                 772.20
           111212004      19439    PGSOOOOOOO18           MCFP SPRINGFIELD               80120 GR BF PAT •..             3,880.00
           11/212004      13977     SA170012               MCFP SPRINGFIELD              PORK SAUSAGE ...                   850.00
           11/4/2004      19450     5A120020               FCC BUTNER                    CUBED BF STK 3...               8,240.00
           11/812004      19457     1304-277H             MARCUS C:USP ATLANTA           FLAKED FORME. ..                4,320.00
           11/812004      19455    ~A130006               FCIMEMPHIS                     CUBED SF STK C•..               4,423..20
           11/812004      19458    OJBATLSA160009          US PEN ATLANTA                PORK BRKFST LI...               3,480.00
           11/8/2004      19453     1304-307H             MARCUS C:SCHUYLKILL     ...    PORK SAUSAGE ...                 1,232.00
           11/812004      19454    1304-~H                MARCUS C:AULENWOOD .._         PORK SAUSAGE .•.                4;057.90
           11/8/2004      19452    1304-308H              MARCUS C:FCI OTISVILLE        80120 GR SF 61110                 1.;620.00
           11/812004      19452     13M-308H               MARCUS C:FCI OTISVILLE        80/20 GR BF PAT ...             4,400.00
           11/9/2004      19459    5A160007                US PEN A TIANTA               80120 GR BF 6110                9,345.00
           1111112004     19462    DJBBEC5A110005          FCIBECKLEY                   80120 GR BF 6110                18,768.00
           11/1112004     19462    OJBBECSA 110005        FCI9ECKlEY                     80120 GR 8F PAT ...             3,532.80
           11/1112004     19462    DJBBEC5A 110005         FCIBECKLEY                    BFBRKPATlVP         ...         2,893.80
           11/11/2004     19462    DJBBEC5A 110005         FCIBECKLEY                   PORK BRKFST LL                    1,734.00
           1111112004     19462    DJBBEC5A310005          FCIBECKLEY                   TURKEY'SAUSA ....                1,990.20
           11/1112004     19462    DJBBEC5A110005         Fel BECt«.EY                  80120 GR SF 6/1\0                3,422.40
           11/16/2004     19465    SA110017                FCC COLEMAN                   80120 GR BF 6110                 1,602.00
           11/1612004     19465    5A110017                FCC COLEMAN                   80120 GR BF PAT ....            5,012.70
           11/1612004     19464    OJBCOA5A110017         FCC COl.EMAN                  80120 GR BF 6110                 8,917.80
           11/1612004     19464    DJBCOA5A110017          FCC COLEMAN                   80120 GR SF PAT •.•             4,650.00
           11/1712004     19469    DJBMIM4A 110005         FDCMIAMI                      CUBED BF ST CH ...              2,925.00
           11/17/2004     19469    DJ.BM1M4A110005         FDCMIAMJ                      BF BRK PAT lVP._.                1,152.80
           11/19/2004     19474    DJBALD5A110008          FPC ALDERSON                  80120 GR SF 6110                5,871.00
           11/19/2004     19474    DJBAl.D5A110008         FPC ALDERSO.N                8(!)120GR BF PAT ...             2,121.00
           111t9/2004     19473    DJBALP5A150007          FCI ALLENWOOD                 80120 GR BF 6110                4,039.20
           11/19/2004     19473    OJBALP5A150007          FCI ALlENWOOD                80120 GR BF PAT •..              ,8,817.30
           11/1912004     19473    OJBAlP5A150007         FCI AllENWOOD                 BROBFPATFOR            ...       1,876.20
           11/19/2004     19473    .()JBJU.P5A150007       FCI ALLENWOOD                 BRD BF PAT FOR ..                  151.05
           11/2412004     14054    OJBALD5A 110008         FPC ALDERSON                  BF BRKFST PAT ...                  604.50
           11/30/2004     19482    CCP-ALL-5VOOO4         FCIGILMER                      PORK BRKFST u.,                    635.10
           11/30/2,004    1'9482   CCP,A;LL-5VOOO4        FCIGILMER                      PORK :BRKfST P •.•                 703.10
           1113012004     19483    OJBSCH5A110006         Fel SCHUYlKIll.               8(!)l2OGR SF 6110                1,300.80
           11/30/2004     19485    DJBCOASA 110017        FCC COLEMAN                   80120 GR BF PAT ...              5,003.40
           11/30/2004     19485    DJBCOASA 11.0017       FCC COLEMAN                   TURKEY BKFST ...                 4,095.00
           12/212004      19492    CREDIT CARD            FCI WIUJAUSBURG               TURKEY BKFST .••                 2,370.00
           121212004      19493    1"304-~H               MARCUS C:JESUP                BFSA1.IS PATT. ..                1.,3.35:00
           12/3/2004      14071    CCP-AlL-5VOOO4         FCIGILMER                     BF BR PATTVP 5 ...               1,848.00
           12/3/2004      14074    DJBALDSA 110008        FPC ALDERSON                  BRD CHUCKWAG •..                    582.40
           121312004      14075    DJBMRG5A110004         FOJ MORGANTOWN                ;BF 8R UNK 1601 •...                555.10
           1213/2004      1-4075   DJBMRGSA 11,0004       FCI MORGANTOWN                PORK BRKFST P •...                  774.00
           12/3/Z004      14076    credt card             US PEN lEWISBURG              BFBRKFSTPAT         ...             520.00
           12/612004      14082    DJBBEC5A 110005        FCIPECKLEY                    BRD CHUCKWAG ...                    493.00
           121712004      14091    OJOJES5A130002         FCIJESUP                      LA BElLA BR BF ...                  579.50
           121712004      19500    OJBCOASA110017         FCC COLEMAN                   8OI20GR SF -6110                17,782.20
           1111/2005      19508    OJBJES5A 130016        FCIJESUP                      80120 GR BF PAT '"               5,811.30
           1/11/2005      19508    DJBJES5A130016         FCIJESUP                      80120 GR BF6I10                 12,289.20
           1111/2005      19508    OJ.BJESSA13OO16        FCIJESUP                       BF SAltS PAT T ...              1.,320.00
1:23AM                                                      ATL Industries, Inc.
04104/02                                        Transaction DetaU By Account
Accrual Basis                                             July 2004 through June 2005

                  Date            Hum             P.O.#                    Name          Item DescrIption      Amount

              111112005        19508       DJBJES5A130016         FC/JESUP              CUBED BF ST CH .             464.60
              111112005        19508       DJBJES5A 130016        Fel JESUP             CUBED BF STK C .             888.80
              1/1112005        19508       OJ.BJES5A 130016       FCI JESUP             TURKEYBKFST      .         1,280.50
              1/11/2005        19509       DJBAifL5A 160058       US PEN ATlANTA        80/20 GR iBF 6HO          11,058.00
              1/13/2005        114190      D:JBTDG5A11'0035       FCI TALLADEGA         TURKEY IBKfST _.                0.00
              1/13/2005        14190        DJBTDG5A 110035       FCI TALLADEGA         BRD BF PAT FRL                  0.00
              1/13/2005        14195       djbatl5a 160061        US PEN ATLANTA        1 oz.10# PORK 5 .          4,175.00
              1/20/2005        19228CM     4A120168               FCC BllfNER           BF SRK PAT TVP .          -1,670.00
              1/20/2005        19228-A     OJBBEC4A110058         FCIBECKLEY            BFBRKPATTVP        .       1,670.00
              211012005        14279       DJBHAZ5A 140022        US PEN HAZELTON       BF BRKFST PAT .              630.00
              2114/2005        14282       DJBSCH5A110048         FCI SCHUYLKILL        80/20 GR BF 6110                0.00
              2114/2005        14282       iDJBSOH5A 11·0048      FCI SCHUYl.KlUL       PORK SAUSAGE ._.                0.00
              211412005        ~4285       OJBALD5A110032         FPC ALDERSON          BF BRKFST PAT ._.            646.00
              2114/2005        14285       DJBALD5A 110032        FPC ALDERSON          TURKEY LINKS 1 .             375.00
              31712005         14195CM                            US PEN ATLANTA        1oz.10#PORKS     .        -2,304.60
              4/19/2005        14462       CREDIT CARD            FCI BASTROP TX        TURKEY LINKS 1 .           1,441.80
              5H8/2005         14532       CCP                    FPC PENSACOLA         SF PAT TVP 106- .            916.40
              5/18/2005        14533       CCP                    US PEN POLLOCK        BF PATTVP 106- .           4,620.00
              5/1812005        14534       CCP                    US PEN POLLOCK        SEASONED BEE. ..           8,000.00
              618/2005         14585       4A 140020              US PEN HAZELTON       BRD CHUCKWAG ...             850.00
              Total 4300 . Sales - Pride                                                                         769,247.12

           Total 4000 . Revenue                                                                                  769,247.12

     TOTAL                                                                                                       769,247.12
1:23AM                                            ATL Industries, Inc.
04104102                                Transaction DetaU By Account
Accrual BasiS                                  July 2004 through     June 2005

                Date      Hum             P.O.#                     Name            Item Description        Amount

           8/1012004    19295       DJBBEC4A110058        FC.BECKLEY              TURKEY SAUSA ...                   639.30
           8/10/2004    19296        CCP                  FCIBECKLEY               TK SALIS PAT 4oz.             1,235.00
           811012004    19296       COP                    FC' ,BECKLEY            TK MEAT LOAF P ...            1,235.00
           8/11/2004    t9301       cre<fltcard           "MC CARSWELl             80120 GR SF l6If£>           14,142.60
           8/11/2004    19301       ,credit card          FMC CARSWEt.:l           PORK BRKFST U..                  369.60
           8/11/2004    19299       DJBEDG4A130104        FCI EDGEFIELD            80120 GR BF PAT ...           4,080.00
           8/11/2004    19303       Cep/51402-0204        FCI SEAGOVILLE           BRD BF STK 40/4 ...           2,623.50
           8/1112004    19302       CCP-GREY lEWSON       FCI SEAGOVIllE           80% BNLS BF ST ...             1,078.80
           8/1212004    13702       OJBEDG4A130104        Fe! .EDGEFIELD           80120 GR BF 6/10                    0.00
           8/1212004    13702       DJBEDG4A 130104       FCI EDGEFIELD            80/20 GR BF PAT ...                 0.00
           8/1212004    13702       DJBEDG4A130104        FCI EDGEFIELD            BFBRK PATTVP ...                    0.00
           811212004    1.3i7103    DJBEOO4A130104        [FCI EOGEAELD           80120,GR BF 6HO                      0.00
           8/1212004    13703       DJBEDG4A130104        FCI EDGEAELD             80120GRBF    PAT ..•                0.00
           8/1212004    13703       DJBEDG4A130104        FC. EDGEAELD             BFSRK PAT TVP ...                   0.00
           8/17/2004    19309       DJBATl4A160205        US PEN ATlANTA           8OI20GR SF PAT ...            3,321.60
           8/1712004    19308       A114V0611-CCP         Fel MANCHESTER           PORK SRKFST'P._                  '818.40
           8/1712004    19308       A114V0611-CCP         FCI MANCHESTER          PORK 8RKFST U ...                 896.40
           8/23/2004    19320       DJBJES4A1300n         FCIJESUP                 BF SAliS   PAT T ...             487.20
           8/23/2004    19320       DJBJES4A 1300n        FCI JESUP                BRD SF STK 40/4 ...              850.00
           8/24/2004    19325       DJBATL4A160245        US PEN AT1J!(NTA         80120 GR BF PAT ...              745.20
           8/2412004    19325       DJBAR4A160245         US PEN ATtANTA          BOI2OGRBFPAT        ••.        4,n4.80
           91712004     13691CM     DJSBEC4A 110058       FCIBECKlEY               BF BRKFST PAT ...                   0.00
           91712004     13691CM     DJBBEC4A 110058       FC.SECKLEY               BRD CHUCKWAG ...                  -23.70
           9/912004     13801       CREDIT CARD           FC. MANCHESTER           BF 'BR~ST   PAT ...            1,720.00
           9/1512004    19358       4A120168              FCC BUTNER               80120 GR BF PAT ...         16,650.00
           911512004    19359       4A130029              US PEN SENN.ETTSVIlLE    80120 GR BF 6/10              8,219.40
           9115/2004    19359       4A130029              US PEN BENNETTSVILLE     80120 GR BF PAT ..•         10,500.00
           9/15/2004    1:9359      4A130029              US PEN BENNETTSVILLE    SF BRK PAT lVP_                .3,6.00.00
           9/21/2004    1936.8      CCP                   US PEN BIG SANDY         TURKEY SAUSA ...              2,480.00
           9/2212004    19370       REPLACEMENT (4A ..    FCIJESUP                 80120 GR BF PAT ...            1,850.70
           9/22/2004    19369       4A120168              FCC BUTNER               80/20 GR BF PAT ...           6.475.00
           9/2312004    13855       4A130029              US PEN BENNETTSVILLE     80120 GR SF 6110                    0.00
           912312004    13855       4A130029              US PEN BENNETTSVIll'E    80120 GR BF PAT ...                 0.00
           9/2312004    13855       4A130029              US PEN BENNETTSVIllE     SF BRK PAT TVP ...                  0.00
           9/24/2004    19301CM     CREDIT CARD           FMC CARSWEll             80120 GR BF 6110                -349.20
           9/2812004    1'9379      5A110004              Fel TAl.lADEGA          80120 GR SF 41110              7,334.40
           9128/2004    19379       5A1~0004              FCI TALLADEGA            80120 GR .SF PAT ._           1.,489.60
           9/2812004    19379       5A110004              FCI TALlADEGA            TURKEY BKFST ...              1.440.00
           9/28/2004    19379       5A110004              FCI TAlLADEGA            80120 GR BF PAT ...                39.20
           9/2912004    13866       4A130029              US PEN BENNETTSVILLE     80120 GR BF 6110                    0.00
           912912004    13866       4A130029              US PEN BENNETTSVILLE    80120 GR BF PAT ...                  0.00
           9/29/2004    13866       4A130029              US PEN BENNETTSVILLE     BF BRK PAT TVP ...                  0.00
           10/1112004   19403       5A130006              FCIMEMPHIS               80120 GR BF PAT •.•           9,700.00
           1om 12004    19404       5A110004             FOI TAUlADEGA            8Ol2OGR8FPAT        _.         3,586.80
           10/11/2004   19404       5A110004              FCI TAllADEGA           80120 GR BF41tO                1,305.60
           10111/2004   19404       5A110004              FCI TAllADEGA           80120 GR BF PAT ...               764.40
           10/1412004   19393       5A160007              US PEN ATLANTA          80120 GR BF 6110               5,553.60
           10/1412004   19393       5A160007              US PEN ATlANTA          80120 GR'BF PAT._            22,250.00
           10/1412004   19393       5A160007              US PEN ATLANTA          80/20 GR BF 6110               6,461.40
           1011412004   19408       DJBCOA5A110017        FCC COLEMAN             80120 GR BF 6110             16,180.20
           10/14/2004   19408       DJ.SCOA5Al10017       FCC COLEMAN             80120 GR BF PAT •.•            5,003.40
           1012012004   19412       5100740CP            US PE,N lEE COUNTY       BRD SF PATFOR. ..•             1,404.00
           1012012004   19412       518074CCP            US PEN lEE COUNTY        8OI20GR BF6I10                 2,970.00
           10/20/2004   19412       518074CCP             US PEN LEE COUNTY       BFBRKPATTVP        ...            292.30
           10120/2004   19415       CCP-GREY LAWSON       FCI SEAGOVillE          80120 GR BF PAT ...            5,624.00
           ~0/2012004   19415       CCP-GREY LAWSON       FCI SEAGOVILLE          80120 GR BF6I10                3,591.00
           1012012004   19415       CCP-GREY lAWSON      Fel SEAGOVILlE           80120 GR SF 6110              4,788.00
           10/2112004   19413       4A140020              US PEN HAZELTON         80120 GR SF 6/10             12,420.00
           10/21/2004   19413       4A140020             US PEN HAZELTON          80/20 GR BF PAT ...            1,920.00
           10/2112004   19413      4A1I40020             US PEN HAZElTON          BF BRK PAT lVP._               1,274.00
           1012112004   19413      4A140020              US PEN HAZELTON          lURKEY BKFST ...               1,860.00
           10121/2004   19414       DJBLOR5A 110002       FCllORETTO              80120 GR BF 6110               7,938.00
           10/21/2004   19414       DJBLOR5A110002       FCllORETTO               80120 GR BF PAT ...            4,646.65
           10/2112004   15416      'CREDJT CARD          FCI BASTROPlX            80120 GR BF 6110             ~3;008.60
           10121f2004   19416      GREDIT CI\RD          FCI BASTROP 1X           80/20 GR ~ 6110                    59.40
           10/2112004   19416       CREDIT CARD          FCI BASTROPlX            TURKEY SKFST ___              1,810.50
           10/2212004   19421       DJBSCH5A 110006      FCI SCHUYLKill           80120 GR BF 6110              1,366.20
           10/2212004   19421      OJBSOH5A110006        [FCJSCHUYLKILL           BJID SF PAT FOR ..            1,128.90
1:23MA                                                    ATL Industries, Inc.
04104102                                      Transaction Detail By Account
Accrual    Basis                                     July 2004 through June 2005

                   Date         Num            P.O.#                   Name          Item Description      Amount

           4000 • Revenue
              4300 . Sates - p·ride
              711212004        19227    DJBLQR4A 1f 0054       FCILORETTO          80120 GR,sF 6110             3,666.60
              7/1212004        19227    iDJBLOR4A1 ~0054       FCI :lORETTO        B0120 GR SF PAT ...         4,135.60
              7/1212004        19228    4A120168               FCC BUTNER          BF BRK PAT 1NP ...           1,670.00
              7/1212004        19228A    DJBBEC4A 110058       FCIBECKlEY          80/20 GR BF 6/10           22,339.20
              7/13/2004        19234    OJBATL4A 160205        US PEN ATlANTA      80/20 GR BF PAT ...          9,600.00
              7/13/2004        13556    OJBATL4A160206        US PEN ATlANTA       PORK LINKS 10Z               1,742.50
              7/1412004        13557    OJBATL4At60205         US PEN ATlANTA      GR SF B0120, 2/10 .•.        9,736.74
              7/14/2004        13557     DJBATL4A160205        US PEN ATLANTA      GR BEEF 801204 ...           1,404.52
              7/14/2004        13557    DJ.BATL4A160205        US PEN ATLANTA      GR,BF PAT 80120 •..          3,417.60
              7/1412004        13557    WBATl.4A160205        iUS PEN ATlANTA      CUBED BF S1" CH._              264.50
              7/1512004        19239    4A130035              FCI MARIANNA         B0120 GR BF 6110             9,172.80
              7/15/2004        19235     DJBT.DG4A 110070      FCI TALLADEGA        BRD BF PAT FRL                996.00
              7116/2004        19236     DJBTDG4AH0061         FCI TALLADEGA       80/20 GR BF 6110             7,603.20
              7/1612004       19236     OJBTDG4A110061        FCI TALLADEGA        80120 GR BF PAT ...          7,840.00
              711612004        19236    OJ,sTDG4A110061        FCI TA1.LADEGA      80% ,BNLS BF SL.             1,556.80
              7/16/2004        19236     DJBTOG4A 110061       FCI TALLADEGA       TURKEY SAUSA ...               830.00
              7/16/2004        19236     DJBTDG4A 110061       FCI TALLADEGA       80120 GRBF 6110              1,036.80
              7/2012004        19243    DJBLAT4A110020         FCILA TUNA TX        BF SADS PAT T .•.             387.10
              712012004       19243     OJBLAT4A110020        'FCI LA TUNA TX      BFSAUS    PATT •••           1,587.90
              7/20/2004        13588     DJBLAT4A110020        FCI LA TUNA TX      BFSALIS   PATL.                   0.00
              7/20/2004        13588    DJBLAT4A110020         FCI LA TUNA TX      BF SALIS PATT ...                 0.00
              7/2012004        19246    OJBATL4A160205         US PEN ATlANTA      BO% BNLS SF ST ...           3,969 ..00
              7/2112004        19244    DJBJES4A1300n         FCIJESUP             80120 GR BF PAT ...          3,720.00
              7/21/2004        19244     DJBJES4A 1300n        FCIJESUP            BF SALIS PATT ...              352.80
              7/2112004        19244    DJBJES4A 1300n        FCIJESUP             80120 GR BF 6110           11,100.00
              7/2112004        19247    iDJBBDG4A1.30104       FCI EDGEFilELO      80120 GR BF 6110            4,955.10
              7/21/2004       19247     OJBEDG4A130104        FCI EOGERELO         80120 GR BF PAT •.•         4,080.00
              7121/2004        19247    DJBE.DG4A130104        FCI EDGEFIELD       BFBRKPATlVP       ...        5,100.00
              7123/2004        19254    CCP                    FCIMEMPHIS          80120 GR BF PAT ...         7,352.60
              712312004       19253     4A130076              FCI FORREST CITY     TURKEY SAUSA. ..             1,420.00
              7/23/2004        19257    CCP/51402-020-4       FCI SEAGOVILlE       8OI2OGR BF&10              13,996 ..80
              7/23/2004       19257     CCP/51402-0204        FCI SEAGOVILLE       80120 GR BF PAT .•.         4,009.80
              7/23/2004       19258     credit card           FMC CARSWELL         PORK BRKFST il...            3,410.40
              7/23/2004        19258    credit card           FMC CARSWELL         PORK SAUSAGE ...               768.00
              7.12612004      19259     DJBAlL4A160205        us PEN ATLANTA       8GJ2OGR BF PAT •..          5,251.20
              7/2612004       19259     DJBATL4A160205        US PEN ATLANTA       80120 GR BF PAT •..         2,313.60
              7/2612004       19259     DJBA TL4A160205       US PEN ATLANTA       CUBED BF ST CH .•.          3,864.00
              712912004       19264     DJBATL4A160206        US PEN ATlANTA       PORK BRKFST U_.                807.50
              8/112004        19267     OJBJES4A 1300n        FCIJESUP             BOI2O GR BFPAT ...             930.00
              8/112004        19267     DJBJES4A 1300n        FCIJESUP             80120 GR BF 6/10            7,381.50
              81212004        19271     DJBBEC4Al10058        FCIBECKLEY           80120 GR BF6I10             3,222.00
              8/212004        3927tt    ,DJBBEC4At 10058      FCIBECKLEY           80120 GRBF PAT •..             209.00
              81212004        19271     DJBBEC4A110058        FCIBECKlEV           BF BRK PAT TW ...              162.80
              81212004        19271     DJBBEC4Al10058        FCIBECKLEY           BRD VEAL PATT ...              902.00
              81212004        19271     OJBBEC4A11OO58        FCIBEOKLEY           PORK BRKFST u..                361.90
             81212004         19269     OJ8AL04A110062        FPC ALDERSON         80120 GR BF 6110            4,934.16
              81212004        19269     0JBAlD4A 110062       FPC ALDERSON         80120 GR BF PAT ...         1,030.00
              8/212004        19269     DJBALD4A110062        FPC ALDERSON         BF BRK PATlVP ...              482.50
             8/212004         19269     OJBAlD4A110062        FPC ALDERSON         BRD CHUCKWAG ...•              756.50
             81212004         19270     4AHOO38               FCI MORGANTOWN       80120 GR BF 6110            2,373.60
             81212004         19270     4A110038              FCI MORGANTOWN       80/20 GR BF PAT ..•         1,485.20
             8/212004         19270     4A11OO38              FCI MORGANTOWN       BF BRK PAT lVP ...             491.40
             8/212004         19270     4A110038              FCI MORGANTOWN       PORK BRKFST u..                405.60
             81212004         19270     4A110038              FCI MORGANTOWN       TURKEY BKFST ...               351.90
             81212004         19270     4A11oo38              FCI MORGANTOWN       80/20 GRBF 6110             9,494.40
             81212004         19272     CCP                   FCI MORGANTOWN       BRD TK PAT 4oz.             2,251.20
             81312004         19280     4A110036              FOCMJAMI             CUBED BF STK C~             4,200.00
             8/312004         1'9280    4A110036              FOCMIAMI             BF8RK PATlVP_ ..            1,760.00
             8/512004         19281     OJBATl4A1602G5        US PEN ATLANTA       80% BNLS BF ST •.,          2,767.50
             8/512004         19281     DJBATL4A160205        US PEN ATlANTA       BRD VEAL PAT                2,790.00
             8/512004         19281     OJBATL4A 160205       US PEN ATLANTA       50150 BF STEW L             4,036.50
             8110/2004        19292     CCP                   FCIASHLAND           TURKEY SAUSA. ..            1,496.00
              811012004      19292      CCP                   FCIASHlA'ND          PORK SAUSAGE ...            1,440.00
              8/1012004      13691      DJBBEC4A110058        FCIBECKLEY           BFBRKFSTPAT      ...        2,101.60
              8/1012004      13691      DJBBEC4A 110058       FCIBECKlEY           BRD CHUCKWAG ..•              576.70
              8110/2004      19294      CCP                   US PEN BIG SANOY     TURKEY SAUSA ....           2,370..00

				
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Description: Lists sales to the federal government from 4/02 through June 03 by ATL industries of products made by inmates in Florida.