; Chart of Accounts - Download Now Excel
Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Chart of Accounts - Download Now Excel

VIEWS: 227 PAGES: 40

  • pg 1
									07/23/01                                   Chapman's Greehhouse & Florist
                                                        Account Listing
                                                            July 23, 2001

                           Account                                Type                    Description
      Bank Boston Merchant Services                      Bank                  Credit Card Clearing
      BNB Line of Credit                                 Bank
      BNB Money Market                                   Bank
      Checking-General(Heritage)                         Bank                  Checking-General(Heritage)
      Discover Card Pending                              Bank
      Wire-In Sales                                      Bank
      Wire-In Sales:NoMatch                              Bank
      A/R Quicken                                        Accounts Receivable
      A/R Quicken:A/R Allowance for Bad Debt             Accounts Receivable   Allowance for Bad Debt
      A/R                                                Other Current Asset
      A/R:Bad Check                                      Other Current Asset
      A/R Allowance for Bad Debt                         Other Current Asset
      Inv                                                Other Current Asset
      Inv:Loc1                                           Other Current Asset
      Inv:Loc1:Administrative                            Other Current Asset
      Inv:Loc1:Christmas                                 Other Current Asset
      Inv:Loc1:Floral                                    Other Current Asset
      Inv:Loc1:Floral:Accessories                        Other Current Asset
      Inv:Loc1:Floral:Arrangements                       Other Current Asset
      Inv:Loc1:Floral:Balloons                           Other Current Asset   Balloons
      Inv:Loc1:Floral:Cut Flowers                        Other Current Asset   Cut Flowers
      Inv:Loc1:Floral:Dried Flowers                      Other Current Asset
      Inv:Loc1:Floral:European Baskets                   Other Current Asset
      Inv:Loc1:Floral:Funeral Work                       Other Current Asset
      Inv:Loc1:Floral:Mercury In                         Other Current Asset
      Inv:Loc1:Floral:Occassion Flowers                  Other Current Asset
      Inv:Loc1:Floral:Occassion Flowers:Party Deposit    Other Current Asset
      Inv:Loc1:Floral:Occassion Flowers:Party Flowers    Other Current Asset
                                                     Other Current Asset
      Inv:Loc1:Floral:Occassion Flowers:Wedding Deposit
                                                      Other Current Asset
      Inv:Loc1:Floral:Occassion Flowers:Wedding Flowers
      Inv:Loc1:Floral:Personal Flowers                   Other Current Asset
      Inv:Loc1:Floral:Presentation Wrap                  Other Current Asset
      Inv:Loc1:Floral:Silk/Dried Arrangements            Other Current Asset
      Inv:Loc1:Floral:Special Notes                      Other Current Asset
      Inv:Loc1:Floral:Supplies                           Other Current Asset
      Inv:Loc1:Garden Center                             Other Current Asset
      Inv:Loc1:Garden Center:Accessories                 Other Current Asset
      Inv:Loc1:Garden Center:Arbors                      Other Current Asset
      Inv:Loc1:Garden Center:Bulbs                       Other Current Asset
      Inv:Loc1:Garden Center:Christmas                   Other Current Asset
      Inv:Loc1:Garden Center:Christmas:Boxwood TreesOther Current Asset
      Inv:Loc1:Garden Center:Christmas:X-Mas Greens Other Current Asset
      Inv:Loc1:Garden Center:Christmas:X-Mas Roping Other Current Asset
      Inv:Loc1:Garden Center:Christmas:X-Mass Trees Other Current Asset
      Inv:Loc1:Garden Center:Christmas:Xmas Greens Other Current Asset
      Inv:Loc1:Garden Center:Christmas:Xmas Roping Other Current Asset
      Inv:Loc1:Garden Center:Christmas:Xmas Trees        Other Current Asset
      Inv:Loc1:Garden Center:Christmas:Xmas Wreaths Other Current Asset
      Inv:Loc1:Garden Center:Concrete                    Other Current Asset
      Inv:Loc1:Garden Center:Fencing                     Other Current Asset
      Inv:Loc1:Garden Center:Fertilizers Outdoor         Other Current Asset



                                                                                                            Page 1 of 40
07/23/01                                   Chapman's Greehhouse & Florist
                                                     Account Listing
                                                         July 23, 2001

                          Account                              Type                      Description
      Inv:Loc1:Garden Center:Furniture Outdoor        Other Current Asset
      Inv:Loc1:Garden Center:Garden Equipment         Other Current Asset
      Inv:Loc1:Garden Center:Ground Cover             Other Current Asset
      Inv:Loc1:Garden Center:Hardware                 Other Current Asset
      Inv:Loc1:Garden Center:Herbs                    Other Current Asset
      Inv:Loc1:Garden Center:Mulch Outdoor            Other Current Asset
      Inv:Loc1:Garden Center:Mums                     Other Current Asset
      Inv:Loc1:Garden Center:Perenials                Other Current Asset
      Inv:Loc1:Garden Center:Perenials:1 Gallon       Other Current Asset
      Inv:Loc1:Garden Center:Perenials:1 Year         Other Current Asset
      Inv:Loc1:Garden Center:Perenials:2 Year         Other Current Asset
      Inv:Loc1:Garden Center:Perennial                Other Current Asset
      Inv:Loc1:Garden Center:Perennial:2 Year         Other Current Asset
      Inv:Loc1:Garden Center:Shrubs                   Other Current Asset   Nursey Stock
      Inv:Loc1:Garden Center:Shrubs:Climbers          Other Current Asset
      Inv:Loc1:Garden Center:Shrubs:Deciduous         Other Current Asset
      Inv:Loc1:Garden Center:Shrubs:Evergreen         Other Current Asset
      Inv:Loc1:Garden Center:Shrubs:Ground Cover      Other Current Asset
      Inv:Loc1:Garden Center:Shrubs:Misc Shrub        Other Current Asset
      Inv:Loc1:Garden Center:Shrubs:Rose Bushes       Other Current Asset
      Inv:Loc1:Garden Center:Soil Outdoor             Other Current Asset
      Inv:Loc1:Garden Center:Stick Tools              Other Current Asset
      Inv:Loc1:Garden Center:Trees                    Other Current Asset
      Inv:Loc1:Garden Center:Vegetables               Other Current Asset
      Inv:Loc1:Garden Center:Vegetables:6 Pack VeggieOther Current Asset
      Inv:Loc1:Garden Center:Vegetables:Large Pots    Other Current Asset
                                                     Other Current Asset
      Inv:Loc1:Garden Center:Vegetables:Misc Vegetable
      Inv:Loc1:Garden Center:Winter                   Other Current Asset
      Inv:Loc1:Gift                                   Other Current Asset
      Inv:Loc1:Gift:Candles                           Other Current Asset   candles
      Inv:Loc1:Gift:Cards                             Other Current Asset
      Inv:Loc1:Gift:Christmas                         Other Current Asset
      Inv:Loc1:Gift:Christmas:Miscellaneous           Other Current Asset
      Inv:Loc1:Gift:Christmas:Tree Ornaments          Other Current Asset
      Inv:Loc1:Gift:Furniture Indoors                 Other Current Asset
      Inv:Loc1:Gift:Garden Ornaments                  Other Current Asset
      Inv:Loc1:Gift:Gift Certificate                  Other Current Asset
      Inv:Loc1:Gift:Gift Containers                   Other Current Asset   Containers
      Inv:Loc1:Gift:Giftware                          Other Current Asset   Giftware
      Inv:Loc1:Gift:Linens                            Other Current Asset
      Inv:Loc1:Gift:Misc Gift                         Other Current Asset
      Inv:Loc1:Gift:Ribbon & Bows                     Other Current Asset   Ribbon
      Inv:Loc1:Greenhouse                             Other Current Asset
      Inv:Loc1:Greenhouse:Annuals                     Other Current Asset
      Inv:Loc1:Greenhouse:Annuals:4inch Pots          Other Current Asset
      Inv:Loc1:Greenhouse:Annuals:6 Packs             Other Current Asset
      Inv:Loc1:Greenhouse:Annuals:7inch pots          Other Current Asset
      Inv:Loc1:Greenhouse:Annuals:Yuppie Pots         Other Current Asset
      Inv:Loc1:Greenhouse:Baskets                     Other Current Asset
      Inv:Loc1:Greenhouse:Blooming Houseplants        Other Current Asset
      Inv:Loc1:Greenhouse:Bulb Plants                 Other Current Asset



                                                                                                       Page 2 of 40
07/23/01                                   Chapman's Greehhouse & Florist
                                                        Account Listing
                                                            July 23, 2001

                          Account                                 Type                      Description
      Inv:Loc1:Greenhouse:Cactus                         Other Current Asset
      Inv:Loc1:Greenhouse:Green Plants                   Other Current Asset
      Inv:Loc1:Greenhouse:Hanging Baskets                Other Current Asset
      Inv:Loc1:Greenhouse:Hooks                          Other Current Asset
      Inv:Loc1:Greenhouse:Labor                          Other Current Asset
      Inv:Loc1:Greenhouse:Miscellaneous                  Other Current Asset
      Inv:Loc1:Greenhouse:Plants                         Other Current Asset   Plants
      Inv:Loc1:Greenhouse:Pots & Saucers                 Other Current Asset
      Inv:Loc1:Greenhouse:Vegetables                     Other Current Asset
      Inv:Loc1:Greenhouse:Vegetables:6 Pack Veggie       Other Current Asset
      Inv:Loc1:Greenhouse:Water Garden                   Other Current Asset
      Inv:Loc1:Greenhouse:Watering                       Other Current Asset
      Inv:Loc1:Miscellaneous                             Other Current Asset
      Inv:Loc1:No Match                                  Other Current Asset
      Inv:Loc1:Retail                                    Other Current Asset
      Inv:Loc1:Retail:Bird                               Other Current Asset
      Inv:Loc1:Retail:Books                              Other Current Asset
      Inv:Loc1:Retail:Christmas                          Other Current Asset
      Inv:Loc1:Retail:Christmas:Xmas Hardware            Other Current Asset
      Inv:Loc1:Retail:Fertilizers Indoor                 Other Current Asset
      Inv:Loc1:Retail:Garden Acessories                  Other Current Asset
      Inv:Loc1:Retail:Garden Ornaments                   Other Current Asset
      Inv:Loc1:Retail:Garden Tools                       Other Current Asset
      Inv:Loc1:Retail:Grass Seed                         Other Current Asset
      Inv:Loc1:Retail:Hardware                           Other Current Asset
      Inv:Loc1:Retail:Miscellaneous                      Other Current Asset
      Inv:Loc1:Retail:Mulch Indoor                       Other Current Asset
      Inv:Loc1:Retail:Pesticides                         Other Current Asset   Pesticides
      Inv:Loc1:Retail:Seed Packets                       Other Current Asset
      Inv:Loc1:Retail:Soil Indoor                        Other Current Asset
      Inv:Loc1:Retail:Watering                           Other Current Asset
      Inv:Loc1:Shrubs                                    Other Current Asset
      Inv:Loc1:Shrubs:Evergreen                          Other Current Asset
      Inv:Loc2                                           Other Current Asset
      Inv:Loc2:Administrative                            Other Current Asset
      Inv:Loc2:Christmas                                 Other Current Asset
      Inv:Loc2:Floral                                    Other Current Asset
      Inv:Loc2:Floral:Accessories                        Other Current Asset
      Inv:Loc2:Floral:Arrangements                       Other Current Asset
      Inv:Loc2:Floral:Balloons                           Other Current Asset
      Inv:Loc2:Floral:Cut Flowers                        Other Current Asset
      Inv:Loc2:Floral:Dried Flowers                      Other Current Asset
      Inv:Loc2:Floral:European Baskets                   Other Current Asset
      Inv:Loc2:Floral:Funeral Work                       Other Current Asset
      Inv:Loc2:Floral:Mercury In                         Other Current Asset
      Inv:Loc2:Floral:Occassion Flowers                  Other Current Asset
      Inv:Loc2:Floral:Occassion Flowers:Party Deposit    Other Current Asset
      Inv:Loc2:Floral:Occassion Flowers:Party Flowers    Other Current Asset
                                                     Other Current Asset
      Inv:Loc2:Floral:Occassion Flowers:Wedding Deposit
                                                      Other Current Asset
      Inv:Loc2:Floral:Occassion Flowers:Wedding Flowers
      Inv:Loc2:Floral:Personal Flowers                   Other Current Asset



                                                                                                          Page 3 of 40
07/23/01                                   Chapman's Greehhouse & Florist
                                                     Account Listing
                                                         July 23, 2001

                          Account                              Type         Description
      Inv:Loc2:Floral:Presentation Wrap               Other Current Asset
      Inv:Loc2:Floral:Silk/Dried Arrangements         Other Current Asset
      Inv:Loc2:Floral:Special Notes                   Other Current Asset
      Inv:Loc2:Garden Center                          Other Current Asset
      Inv:Loc2:Garden Center:Accessories              Other Current Asset
      Inv:Loc2:Garden Center:Arbors                   Other Current Asset
      Inv:Loc2:Garden Center:Bulbs                    Other Current Asset
      Inv:Loc2:Garden Center:Christmas                Other Current Asset
      Inv:Loc2:Garden Center:Christmas:Xmas Greens Other Current Asset
      Inv:Loc2:Garden Center:Christmas:Xmas Roping Other Current Asset
      Inv:Loc2:Garden Center:Christmas:Xmas Trees     Other Current Asset
      Inv:Loc2:Garden Center:Christmas:Xmas Wreaths Other Current Asset
      Inv:Loc2:Garden Center:Concrete                 Other Current Asset
      Inv:Loc2:Garden Center:Fencing                  Other Current Asset
      Inv:Loc2:Garden Center:Fertilizers Outdoor      Other Current Asset
      Inv:Loc2:Garden Center:Furniture Outdoor        Other Current Asset
      Inv:Loc2:Garden Center:Garden Equipment         Other Current Asset
      Inv:Loc2:Garden Center:Hardware                 Other Current Asset
      Inv:Loc2:Garden Center:Herbs                    Other Current Asset
      Inv:Loc2:Garden Center:Mulch Outdoor            Other Current Asset
      Inv:Loc2:Garden Center:Perenials                Other Current Asset
      Inv:Loc2:Garden Center:Perenials:1 Gallon       Other Current Asset
      Inv:Loc2:Garden Center:Perenials:1 Year         Other Current Asset
      Inv:Loc2:Garden Center:Perenials:2 Year         Other Current Asset
      Inv:Loc2:Garden Center:Shrubs                   Other Current Asset
      Inv:Loc2:Garden Center:Shrubs:Climbers          Other Current Asset
      Inv:Loc2:Garden Center:Shrubs:Deciduous         Other Current Asset
      Inv:Loc2:Garden Center:Shrubs:Evergreen         Other Current Asset
      Inv:Loc2:Garden Center:Shrubs:Misc Shrub        Other Current Asset
      Inv:Loc2:Garden Center:Shrubs:Rose Bushes       Other Current Asset
      Inv:Loc2:Garden Center:Soil Outdoor             Other Current Asset
      Inv:Loc2:Garden Center:Stick Tools              Other Current Asset
      Inv:Loc2:Garden Center:Trees                    Other Current Asset
      Inv:Loc2:Garden Center:Vegetables               Other Current Asset
      Inv:Loc2:Garden Center:Vegetables:6-pack VeggieOther Current Asset
      Inv:Loc2:Garden Center:Vegetables:Large Pots    Other Current Asset
                                                     Other Current Asset
      Inv:Loc2:Garden Center:Vegetables:Misc Vegetable
      Inv:Loc2:Garden Center:Winter                   Other Current Asset
      Inv:Loc2:Gift                                   Other Current Asset
      Inv:Loc2:Gift:Candles                           Other Current Asset
      Inv:Loc2:Gift:Cards                             Other Current Asset
      Inv:Loc2:Gift:Christmas                         Other Current Asset
      Inv:Loc2:Gift:Christmas:Miscellaneous           Other Current Asset
      Inv:Loc2:Gift:Christmas:Tree Ornaments          Other Current Asset
      Inv:Loc2:Gift:Furniture Indoors                 Other Current Asset
      Inv:Loc2:Gift:Garden Ornaments                  Other Current Asset
      Inv:Loc2:Gift:Gift Certificate                  Other Current Asset
      Inv:Loc2:Gift:Gift Containers                   Other Current Asset
      Inv:Loc2:Gift:Giftware                          Other Current Asset
      Inv:Loc2:Gift:Linens                            Other Current Asset
      Inv:Loc2:Gift:Misc Gift                         Other Current Asset



                                                                                          Page 4 of 40
07/23/01                                   Chapman's Greehhouse & Florist
                                                  Account Listing
                                                        July 23, 2001

                         Account                             Type                      Description
      Inv:Loc2:Gift:Ribbon & Bows                   Other Current Asset
      Inv:Loc2:Greenhouse                           Other Current Asset
      Inv:Loc2:Greenhouse:Annuals                   Other Current Asset
      Inv:Loc2:Greenhouse:Annuals:4inch Pots        Other Current Asset
      Inv:Loc2:Greenhouse:Annuals:6 Packs           Other Current Asset
      Inv:Loc2:Greenhouse:Annuals:Yuppie Pots       Other Current Asset
      Inv:Loc2:Greenhouse:Baskets                   Other Current Asset
      Inv:Loc2:Greenhouse:Blooming Houseplants      Other Current Asset
      Inv:Loc2:Greenhouse:Cactus                    Other Current Asset
      Inv:Loc2:Greenhouse:Green Plants              Other Current Asset
      Inv:Loc2:Greenhouse:Hanging Baskets           Other Current Asset
      Inv:Loc2:Greenhouse:Hooks                     Other Current Asset
      Inv:Loc2:Greenhouse:Labor                     Other Current Asset
      Inv:Loc2:Greenhouse:Pots & Saucers            Other Current Asset
      Inv:Loc2:Greenhouse:Production Inventory      Other Current Asset
                                                      Other Current
      Inv:Loc2:Greenhouse:Production Inventory:Seeds and cuttings Asset
      Inv:Loc2:Greenhouse:Water Garden              Other Current Asset
      Inv:Loc2:Greenhouse:Watering                  Other Current Asset
      Inv:Loc2:Miscellaneous                        Other Current Asset
      Inv:Loc2:Retail                               Other Current Asset
      Inv:Loc2:Retail:Bird                          Other Current Asset
      Inv:Loc2:Retail:Books                         Other Current Asset
      Inv:Loc2:Retail:Christmas                     Other Current Asset
      Inv:Loc2:Retail:Christmas:Xmas Hardware       Other Current Asset
      Inv:Loc2:Retail:Fertilizers Indoor            Other Current Asset
      Inv:Loc2:Retail:Garden Tools                  Other Current Asset
      Inv:Loc2:Retail:Grass Seed                    Other Current Asset
      Inv:Loc2:Retail:Hardware                      Other Current Asset
      Inv:Loc2:Retail:Soil Indoor                   Other Current Asset
      Inv:Loc2:Retail:Watering                      Other Current Asset
      INVENTORY                                     Other Current Asset
      Petty Cash                                    Other Current Asset
      Petty Cash:Loc1                               Other Current Asset
      Petty Cash:Loc1:Change Box                    Other Current Asset   Petty Cash
      Petty Cash:Loc1:TillA                         Other Current Asset
      Prepaid Taxes                                 Other Current Asset
      Undep                                         Other Current Asset
      Undep:Cash                                    Other Current Asset
      Undep:Credit Cards                            Other Current Asset   Credit Cards
      Undep:Gift Certificate Loc1                   Other Current Asset
      Undep:Gift Certificate Loc2                   Other Current Asset
      Undep:Over/Short Loc1                         Other Current Asset
      Undep:Over/Short Loc2                         Other Current Asset
      Undep:Refunds Loc1                            Other Current Asset
      Undep:Refunds Loc2                            Other Current Asset
      Undep:ROA Loc1                                Other Current Asset   Undep. Received On Account
      Undep:ROA Loc2                                Other Current Asset
      Undep:Sales Loc1                              Other Current Asset   Undeposited Sales Income
      Undep:Sales Loc2                              Other Current Asset
      Undep Funds Quicken                           Other Current Asset
      Vendor Discounts                              Other Current Asset   Vendor Discounts



                                                                                                       Page 5 of 40
07/23/01                                  Chapman's Greehhouse & Florist
                                                     Account Listing
                                                         July 23, 2001

                          Account                              Type                    Description
      Wire-In                                         Other Current Asset
      Wire-In:FTD                                     Other Current Asset
      Wire-In:Tel                                     Other Current Asset
      Wire-In:TeleFlora                               Other Current Asset
      Cost                                            Fixed Asset
      Equipment                                       Fixed Asset
      Equipment:Computers                             Fixed Asset
      Equipment:Computers:Manager Loc1                Fixed Asset
      Equipment:Computers:Manager Loc1:Cost           Fixed Asset
      Equipment:Computers:Manager Loc1:Depreciation Fixed Asset
      Equipment:Daisy Computer System                 Fixed Asset           Daisy Computer System
                                                   Fixed Asset
      Equipment:Daisy Computer System:Accum. Depr. Daisy System
      Equipment:Fax Machine Loc1                      Fixed Asset
      Equipment:Fax Machine Loc1:Cost                 Fixed Asset
      Equipment:Fax Machine Loc1:Depreciation         Fixed Asset
      Equipment:Ford Tarus Wagon                      Fixed Asset
      Equipment:Pallet Jack Battery                   Fixed Asset
      Equipment:Printer for Labels                    Fixed Asset
      Equipment:Production                            Fixed Asset
      Equipment:Production:Heater #8 Greenhouse       Fixed Asset
      Equipment:Production:Heater #8 Greenhouse:CostFixed Asset
                                                    Fixed Asset
      Equipment:Production:Heater #8 Greenhouse:Depreciation
      Equipment:Shelving                              Fixed Asset
      Equipment:Shelving:Cost                         Fixed Asset
      Equipment:Shelving:Depreciation                 Fixed Asset
      Equipment:Trailer                               Fixed Asset
      Equipment:Trailer:Cost                          Fixed Asset
      Equipment:Trailer:Depreciaton                   Fixed Asset
      Equipment:Vehicle Jeep Cherokee                 Fixed Asset
                                                     Fixed Asset
      Equipment:Vehicle Jeep Cherokee:Acc. Depr. Vehicle Jeep Cheroke
      Equipment:Vehicle Van                           Fixed Asset           Van Purchased in 1997
      Equipment:Vehicle Van:Acc. Depr Van             Fixed Asset
      Greenhouse Equipment                            Fixed Asset
      Greenhouse Equipment:Greenhouse Equipment       Fixed Asset
                                                  Fixed Asset
      Greenhouse Equipment:Greenhouse Equipment Acc. Depr
      Leasehold Improvements                          Fixed Asset
                                                   Fixed
      Leasehold Improvements:A/D Leasehold Improvements Asset
      Office Equipment                                Fixed Asset
      Office Equipment:Office Equipment               Fixed Asset
      Office Equipment:Office Equipment Acc. Depr.    Fixed Asset
      Vehicles                                        Fixed Asset
      Vehicles:Vehicles                               Fixed Asset
      Vehicles:Vehicles Acc. Depr.                    Fixed Asset
      Conference Room                                 Other Asset
      Goodwill                                        Other Asset           Based on Independant Appraisa
      Greenhouse Plastic                              Other Asset
      Property, Plant and Equipment                   Other Asset
      Start Up Costs                                  Other Asset
      Start Up Costs Acc. Amort                       Other Asset
      Accounts Payable Quicken                        Accounts Payable
      Advanta                                         Credit Card           Advanta (exp 8/03)



                                                                                                            Page 6 of 40
07/23/01                                 Chapman's Greehhouse & Florist
                                                 Account Listing
                                                      July 23, 2001

                            Account                         Type                         Description
      AT&T Universal                               Credit Card
      Citibak Visa                                 Credit Card               Citibak Visa
      Citibank(Brian's)                            Credit Card               Exp 07/00
      GM Card(Brian's)                             Credit Card
      Accounts Payable temp                        Other Current Liability
      ER Payroll Taxes Payable                     Other Current Liability
      F.I.C.A./Medi Payable                        Other Current Liability
      Federal Withholding Payable                  Other Current Liability
      Gift Certificates                            Other Current Liability
      Line of Credit BNB                           Other Current Liability
      Line of Credit Heritage Coop                 Other Current Liability   25,000 Line of Credit
      MA Withholding Payable                       Other Current Liability
      Money Market Loan                            Other Current Liability   Money Market Loan
      Payroll Liabilities                          Other Current Liability
      Sales Tax Payable                            Other Current Liability
      SalesTaxPayable(Quicken)                     Other Current Liability
      Uncollected Funds Payable                    Other Current Liability
      Wire-Out                                     Other Current Liability
      Wire-Out:FTD                                 Other Current Liability
      Wire-Out:Tel                                 Other Current Liability
      Wire-Out:TeleFlora                           Other Current Liability
      Manchester Mortgage                          Long Term Liability       Manchester Morgage
      Capital Accounts                             Equity
      Capital Accounts:Brian Setzer                Equity
      Capital Accounts:Colleen Malik               Equity
      Capital Accounts:Raymond McGuire             Equity
      Capital Accounts:Tax Repayment               Equity
      Opening Bal Equity                           Equity
      Opening Bal Equity:Brian Setzer Equity       Equity
      Opening Bal Equity:Colleen Malik Equity      Equity                    Colleen's Share of Equity
                                                   Equity
      Opening Bal Equity:Raymond McGuire Opening Equity
      Retained Earnings                            Equity                    Retained Earnings
      Delivery                                     Income
      Delivery Charge Revenue                      Income
      Deposited Income                             Income                    Deposited Income
      Finance Charge Revenue                       Income
      Freight Income                               Income                    Freight Income
      Lantana Purple Moss                          Income
      Mercury                                      Income                    Mercury
      Mercury:FTD                                  Income                    FTD
      Mercury:Teleflora                            Income                    Teleflora
      Nicotiana Hummingbird Appleblos              Income
      NoMatch                                      Income
      Pansy Imperial Majestic Giant W              Income
      Pansy Imperial Majestic Giant Y              Income
      Phone Out                                    Income
      Reimbursed Expenses                          Income                    Reimbursed Expenses
      Resale Discounts                             Income                    Resale Discounts
      Sales                                        Income                    Sales
      Sales:Castle Hill                            Income
      Sales:Loc1                                   Income



                                                                                                         Page 7 of 40
07/23/01                                    Chapman's Greehhouse & Florist
                                                     Account Listing
                                                         July 23, 2001

                          Account                               Type                 Description
      Sales:Loc1:Administrative                       Income
      Sales:Loc1:Christmas                            Income
      Sales:Loc1:Floral                               Income             Floral
      Sales:Loc1:Floral:Accessories                   Income
      Sales:Loc1:Floral:Arrangments                   Income             Arrangments
      Sales:Loc1:Floral:Balloons                      Income             Balloons
      Sales:Loc1:Floral:Cut Flowers                   Income
      Sales:Loc1:Floral:Dried Flowers                 Income
      Sales:Loc1:Floral:European Baskets              Income
      Sales:Loc1:Floral:Funeral Work                  Income             Funeral Work
      Sales:Loc1:Floral:Mercury In                    Income
      Sales:Loc1:Floral:Ocassion Flowers              Income             Ocassion Flowers
      Sales:Loc1:Floral:Ocassion Flowers:Party DepositsIncome            Party Deposits
      Sales:Loc1:Floral:Ocassion Flowers:Party Flowers Income            Party Flowers
                                                     Income
      Sales:Loc1:Floral:Ocassion Flowers:Wedding Deposits                Wedding Deposits
                                                     Income
      Sales:Loc1:Floral:Ocassion Flowers:Wedding Flowers                 Wedding Flowers
      Sales:Loc1:Floral:Personal Flowers              Income
      Sales:Loc1:Floral:Presentation Wrap             Income
      Sales:Loc1:Floral:Silk Flowers                  Income
      Sales:Loc1:Floral:Special Notes                 Income
      Sales:Loc1:Garden Center                        Income             Garden Center
      Sales:Loc1:Garden Center:Accessories            Income
      Sales:Loc1:Garden Center:Arbors                 Income
      Sales:Loc1:Garden Center:Bulbs                  Income
      Sales:Loc1:Garden Center:Christmas              Income
                                                    Income
      Sales:Loc1:Garden Center:Christmas:Boxwood Trees
                                                    Income
      Sales:Loc1:Garden Center:Christmas:X-Mas Greens
                                                    Income
      Sales:Loc1:Garden Center:Christmas:X-Mas Roping
                                                    I
      Sales:Loc1:Garden Center:Christmas:X-Mass Treesncome
                                                   Income
      Sales:Loc1:Garden Center:Christmas:Xmas Wreaths
      Sales:Loc1:Garden Center:Concrete               Income
      Sales:Loc1:Garden Center:Fencing                Income             Fencing
      Sales:Loc1:Garden Center:Fertilizers Outdoor    Income             Outdoor Fertilizers
      Sales:Loc1:Garden Center:Furniture Outdoor      Income
      Sales:Loc1:Garden Center:Garden Equipment       Income             Garden Equiptment
      Sales:Loc1:Garden Center:Ground Cover           Income
      Sales:Loc1:Garden Center:Hardware               Income             Hardware
      Sales:Loc1:Garden Center:Herbs                  Income
      Sales:Loc1:Garden Center:Mulch Outdoor          Income
      Sales:Loc1:Garden Center:Perennial              Income
      Sales:Loc1:Garden Center:Perennial:1 Gallon     Income
      Sales:Loc1:Garden Center:Perennial:1 Year       Income
      Sales:Loc1:Garden Center:Perennial:2 Year       Income
      Sales:Loc1:Garden Center:Shrubs                 Income
      Sales:Loc1:Garden Center:Shrubs:Climbers        Income
      Sales:Loc1:Garden Center:Shrubs:Deciduous       Income
      Sales:Loc1:Garden Center:Shrubs:Evergreen       Income
      Sales:Loc1:Garden Center:Shrubs:Ground Cover Income
      Sales:Loc1:Garden Center:Shrubs:Misc Shrubs     Income
      Sales:Loc1:Garden Center:Shrubs:Rose Bushes     Income
      Sales:Loc1:Garden Center:Soil Outdoor           Income             Outdoor Soil



                                                                                                   Page 8 of 40
07/23/01                                  Chapman's Greehhouse & Florist
                                                    Account Listing
                                                       July 23, 2001

                          Account                             Type                   Description
      Sales:Loc1:Garden Center:Stick Tools           Income            Stick Tools
      Sales:Loc1:Garden Center:Trees                 Income
      Sales:Loc1:Garden Center:Vegetables            Income
                                                    Income
      Sales:Loc1:Garden Center:Vegetables:6 Pack Veggie
      Sales:Loc1:Garden Center:Vegetables:Large Pots Income
                                                     Income
      Sales:Loc1:Garden Center:Vegetables:Misc Vegetable
      Sales:Loc1:Garden Center:Winter                Income
      Sales:Loc1:Gift                                Income            Gift Shop
      Sales:Loc1:Gift:Candles                        Income            Candles
      Sales:Loc1:Gift:Cards                          Income
      Sales:Loc1:Gift:Christmas                      Income
      Sales:Loc1:Gift:Christmas:Miscellaneous        Income
      Sales:Loc1:Gift:Christmas:Tree Ornaments       Income
      Sales:Loc1:Gift:Furniture Indoors              Income
      Sales:Loc1:Gift:Garden Ornaments               Income
      Sales:Loc1:Gift:Gift Containers                Income
      Sales:Loc1:Gift:Giftware                       Income
      Sales:Loc1:Gift:Linens                         Income
      Sales:Loc1:Gift:Miscellaneous                  Income
      Sales:Loc1:Gift:Ribbon & Bows                  Income            Ribbon
      Sales:Loc1:Greenhouse                          Income            Greenhouse
      Sales:Loc1:Greenhouse:Annuals                  Income            Annuals
      Sales:Loc1:Greenhouse:Annuals:4inch Pots       Income            4' Pots
      Sales:Loc1:Greenhouse:Annuals:6 Packs          Income            6-packs
      Sales:Loc1:Greenhouse:Annuals:7inch Pots       Income
      Sales:Loc1:Greenhouse:Annuals:Miscellaneous    Income
      Sales:Loc1:Greenhouse:Annuals:Yuppie Pots      Income            Yuppie Pots
      Sales:Loc1:Greenhouse:Baskets                  Income            Baskets
      Sales:Loc1:Greenhouse:Blooming Houseplants     Income            Blooming Houseplants
      Sales:Loc1:Greenhouse:Bulb Plants              Income
      Sales:Loc1:Greenhouse:Cactus                   Income            Cactus
      Sales:Loc1:Greenhouse:Green Plants             Income            Green Plants
      Sales:Loc1:Greenhouse:Hanging Baskets          Income            Hanging Baskets
      Sales:Loc1:Greenhouse:Hooks                    Income            Hooks
      Sales:Loc1:Greenhouse:Labor                    Income
      Sales:Loc1:Greenhouse:Pots & Saucers           Income            Pots/Saucers
      Sales:Loc1:Greenhouse:Vegetables               Income
      Sales:Loc1:Greenhouse:Vegetables:6 Pack VeggieIncome
      Sales:Loc1:Greenhouse:Water Garden             Income            Water Garden
      Sales:Loc1:Greenhouse:Watering                 Income            Watering Cans
      Sales:Loc1:Miscellaneous                       Income
      Sales:Loc1:No Match                            Income
      Sales:Loc1:Retail                              Income            Hardgoods
      Sales:Loc1:Retail:Bird                         Income
      Sales:Loc1:Retail:Books                        Income            Books
      Sales:Loc1:Retail:Christmas                    Income
      Sales:Loc1:Retail:Christmas:Hardware X-Mass    Income
      Sales:Loc1:Retail:Garden Ornaments             Income            Garden Ornaments
      Sales:Loc1:Retail:Garden Tools                 Income            Garden Tools
      Sales:Loc1:Retail:Grass Seed                   Income            Grass Seed
      Sales:Loc1:Retail:Hardware Retail              Income



                                                                                                   Page 9 of 40
07/23/01                                     Chapman's Greehhouse & Florist
                                                     Account Listing
                                                        July 23, 2001

                          Account                              Type                 Description
      Sales:Loc1:Retail:Indoor Fertilizers            Income            Indoor Fertilizers
      Sales:Loc1:Retail:Lighting                      Income
      Sales:Loc1:Retail:Miscellaneous Retail          Income            Miscellaneous
      Sales:Loc1:Retail:Mulch Indoor                  Income
      Sales:Loc1:Retail:Pesticides                    Income
      Sales:Loc1:Retail:Seed Packets                  Income            Seed Packets
      Sales:Loc1:Retail:Soil Indoor                   Income
      Sales:Loc1:Retail:Watering                      Income
      Sales:Loc1:Retail:Winter                        Income
      Sales:Loc1:Shrubs                               Income
      Sales:Loc1:Shrubs:Evergreen                     Income
      Sales:Loc2                                      Income
      Sales:Loc2:Administrative                       Income
      Sales:Loc2:Christmas                            Income
      Sales:Loc2:Floral                               Income
      Sales:Loc2:Floral:Accessories                   Income
      Sales:Loc2:Floral:Arrangments                   Income
      Sales:Loc2:Floral:Cut Flowers                   Income
      Sales:Loc2:Floral:Dried Flowers                 Income
      Sales:Loc2:Floral:European Baskets              Income
      Sales:Loc2:Floral:Funeral Work                  Income
      Sales:Loc2:Floral:Presentation Wrap             Income
      Sales:Loc2:Floral:Silk Flowers                  Income
      Sales:Loc2:Garden Center                        Income
      Sales:Loc2:Garden Center:Accessories            Income
      Sales:Loc2:Garden Center:Arbors                 Income
      Sales:Loc2:Garden Center:Bulbs                  Income
      Sales:Loc2:Garden Center:Christmas              Income
                                                    Income
      Sales:Loc2:Garden Center:Christmas:X-Mas Greens
                                                    Income
      Sales:Loc2:Garden Center:Christmas:X-Mas Roping
                                                    I
      Sales:Loc2:Garden Center:Christmas:X-Mass Treesncome
                                                   Income
      Sales:Loc2:Garden Center:Christmas:Xmas Wreaths
      Sales:Loc2:Garden Center:Concrete               Income
      Sales:Loc2:Garden Center:Fencing                Income
      Sales:Loc2:Garden Center:Fertilizers Outdoor    Income
      Sales:Loc2:Garden Center:Garden Equipment       Income
      Sales:Loc2:Garden Center:Hardware               Income
      Sales:Loc2:Garden Center:Herbs                  Income
      Sales:Loc2:Garden Center:Mulch Outdoor          Income
      Sales:Loc2:Garden Center:Perennial              Income
      Sales:Loc2:Garden Center:Perennial:1 Gallon     Income
      Sales:Loc2:Garden Center:Perennial:1 Year       Income
      Sales:Loc2:Garden Center:Perennial:2 Year       Income
      Sales:Loc2:Garden Center:Shrubs                 Income
      Sales:Loc2:Garden Center:Shrubs:Climbers        Income
      Sales:Loc2:Garden Center:Shrubs:Deciduous       Income
      Sales:Loc2:Garden Center:Shrubs:Evergreen       Income
      Sales:Loc2:Garden Center:Shrubs:Misc Shrubs     Income
      Sales:Loc2:Garden Center:Shrubs:Rose Bushes     Income
      Sales:Loc2:Garden Center:Soil Outdoor           Income
      Sales:Loc2:Garden Center:Stick Tools            Income



                                                                                                  Page 10 of 40
07/23/01                                     Chapman's Greehhouse & Florist
                                                    Account Listing
                                                       July 23, 2001

                          Account                             Type            Description
      Sales:Loc2:Garden Center:Trees                 Income
      Sales:Loc2:Garden Center:Vegetables            Income
                                                    Income
      Sales:Loc2:Garden Center:Vegetables:6-Pack Veggie
      Sales:Loc2:Garden Center:Vegetables:Large Pots Income
                                                     Income
      Sales:Loc2:Garden Center:Vegetables:Misc Vegetables
      Sales:Loc2:Garden Center:Winter                Income
      Sales:Loc2:Gift                                Income
      Sales:Loc2:Gift:Candles                        Income
      Sales:Loc2:Gift:Cards                          Income
      Sales:Loc2:Gift:Christmas                      Income
      Sales:Loc2:Gift:Christmas:Miscellaneous        Income
      Sales:Loc2:Gift:Christmas:Tree Ornaments       Income
      Sales:Loc2:Gift:Furniture Indoors              Income
      Sales:Loc2:Gift:Gift Certificate               Income
      Sales:Loc2:Gift:Gift Containers                Income
      Sales:Loc2:Gift:Giftware                       Income
      Sales:Loc2:Gift:Linens                         Income
      Sales:Loc2:Gift:Ribbon & Bows                  Income
      Sales:Loc2:Greenhouse                          Income
      Sales:Loc2:Greenhouse:Annuals                  Income
      Sales:Loc2:Greenhouse:Annuals:4inch Pots       Income
      Sales:Loc2:Greenhouse:Annuals:6 Packs          Income
      Sales:Loc2:Greenhouse:Annuals:Miscellaneous    Income
      Sales:Loc2:Greenhouse:Annuals:Yuppie Pots      Income
      Sales:Loc2:Greenhouse:Baskets                  Income
      Sales:Loc2:Greenhouse:Blooming Houseplants     Income
      Sales:Loc2:Greenhouse:Cactus                   Income
      Sales:Loc2:Greenhouse:Green Plants             Income
      Sales:Loc2:Greenhouse:Hanging Baskets          Income
      Sales:Loc2:Greenhouse:Hooks                    Income
      Sales:Loc2:Greenhouse:Labor                    Income
      Sales:Loc2:Greenhouse:Pots & Saucers           Income
      Sales:Loc2:Greenhouse:Water Garden             Income
      Sales:Loc2:Greenhouse:Watering                 Income
      Sales:Loc2:Miscellaneous                       Income
      Sales:Loc2:Retail                              Income
      Sales:Loc2:Retail:Bird                         Income
      Sales:Loc2:Retail:Books                        Income
      Sales:Loc2:Retail:Christmas                    Income
      Sales:Loc2:Retail:Christmas:Hardware X-Mass    Income
      Sales:Loc2:Retail:Garden Ornaments             Income
      Sales:Loc2:Retail:Garden Tools                 Income
      Sales:Loc2:Retail:Grass Seed                   Income
      Sales:Loc2:Retail:Hardware Retail              Income
      Sales:Loc2:Retail:Indoor Fertilizers           Income
      Sales:Loc2:Retail:Lighting                     Income
      Sales:Loc2:Retail:Miscellaneous Retail         Income
      Sales:Loc2:Retail:Mulch Indoor                 Income
      Sales:Loc2:Retail:Pesticides                   Income
      Sales:Loc2:Retail:Seed Packets                 Income
      Sales:Loc2:Retail:Soil Indoor                  Income



                                                                                            Page 11 of 40
07/23/01                                  Chapman's Greehhouse & Florist
                                                    Account Listing
                                                         July 23, 2001

                         Account                              Type                   Description
      Sales:Loc2:Retail:Watering                     Income
      Sales:Loc2:Retail:Winter                       Income
      Wire Income                                    Income                General Category Header
      Wire Income:Wire-Out 20% Commissions           Income
      Wire Income:Wire-Out Service Charge            Income
      Wire Income:Wire Out Service Charge            Income
      COGS                                           Cost of Goods Sold
      COGS:Garden Center                             Cost of Goods Sold
      COGS:Garden Center:Shrubs                      Cost of Goods Sold
      COGS:Garden Center:Shrubs:Evergreen            Cost of Goods Sold
      COGS:Loc1                                      Cost of Goods Sold    Cost of Goods Sold
      COGS:Loc1:Administrative                       Cost of Goods Sold
      COGS:Loc1:Adminstrative                        Cost of Goods Sold
      COGS:Loc1:Christmas                            Cost of Goods Sold
      COGS:Loc1:Floral                               Cost of Goods Sold
      COGS:Loc1:Floral:Accessories                   Cost of Goods Sold
      COGS:Loc1:Floral:Arrangements                  Cost of Goods Sold
      COGS:Loc1:Floral:Balloons                      Cost of Goods Sold
      COGS:Loc1:Floral:Cut Flowers                   Cost of Goods Sold
      COGS:Loc1:Floral:Dried Flowers                 Cost of Goods Sold
      COGS:Loc1:Floral:European Baskets              Cost of Goods Sold
      COGS:Loc1:Floral:Funeral Work                  Cost of Goods Sold
      COGS:Loc1:Floral:Mercury                       Cost of Goods Sold
      COGS:Loc1:Floral:Ocassion Flowers              Cost of Goods Sold
                                                     C
      COGS:Loc1:Floral:Ocassion Flowers:Party Deposits ost of Goods Sold
                                                   Cost
      COGS:Loc1:Floral:Ocassion Flowers:Wedding Deposits of Goods Sold
                                                    Cost
      COGS:Loc1:Floral:Ocassion Flowers:Wedding Flowers of Goods Sold
      COGS:Loc1:Floral:Personal Flowers              Cost of Goods Sold
      COGS:Loc1:Floral:Presentation Wrap             Cost of Goods Sold
      COGS:Loc1:Floral:Silk Flowers                  Cost of Goods Sold
      COGS:Loc1:Floral:Special Notes                 Cost of Goods Sold
      COGS:Loc1:Garden Center                        Cost of Goods Sold
      COGS:Loc1:Garden Center:Accessories            Cost of Goods Sold
      COGS:Loc1:Garden Center:Arbors                 Cost of Goods Sold
      COGS:Loc1:Garden Center:Bulbs                  Cost of Goods Sold
      COGS:Loc1:Garden Center:Christmas              Cost of Goods Sold
                                                  Cost
      COGS:Loc1:Garden Center:Christmas:Boxwood Trees of Goods Sold
                                                  Cost
      COGS:Loc1:Garden Center:Christmas:X-Mas Greens of Goods Sold
                                                  Cost
      COGS:Loc1:Garden Center:Christmas:X-Mas Roping of Goods Sold
                                                  Cost of Goods Sold
      COGS:Loc1:Garden Center:Christmas:X-Mas Trees
                                                  Cost
      COGS:Loc1:Garden Center:Christmas:X-Mas Wreaths of Goods Sold
                                                  Cost
      COGS:Loc1:Garden Center:Christmas:X-Mass Trees of Goods Sold
                                                 Cost
      COGS:Loc1:Garden Center:Christmas:Xmas Wreaths of Goods Sold
      COGS:Loc1:Garden Center:Christmasv             Cost of Goods Sold
      COGS:Loc1:Garden Center:Concrete               Cost of Goods Sold
      COGS:Loc1:Garden Center:Fencing                Cost of Goods Sold
      COGS:Loc1:Garden Center:Fertilizers Outdoor    Cost of Goods Sold
      COGS:Loc1:Garden Center:Furniture Outdoors     Cost of Goods Sold
      COGS:Loc1:Garden Center:Garden Equipment       Cost of Goods Sold
      COGS:Loc1:Garden Center:Ground Cover           Cost of Goods Sold
      COGS:Loc1:Garden Center:Hardware               Cost of Goods Sold



                                                                                                     Page 12 of 40
07/23/01                                 Chapman's Greehhouse & Florist
                                                   Account Listing
                                                       July 23, 2001

                        Account                             Type          Description
      COGS:Loc1:Garden Center:Herbs                 Cost of Goods Sold
      COGS:Loc1:Garden Center:Mulch Outdoor         Cost of Goods Sold
      COGS:Loc1:Garden Center:Perennial             Cost of Goods Sold
      COGS:Loc1:Garden Center:Perennial:1 Gallon    Cost of Goods Sold
      COGS:Loc1:Garden Center:Perennial:1 Year      Cost of Goods Sold
      COGS:Loc1:Garden Center:Perennial:2 Year      Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs                Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs:Climbers       Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs:Deciduous      Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs:Evergreen      Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs:Ground Cover Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs:Misc Shrubs    Cost of Goods Sold
      COGS:Loc1:Garden Center:Shrubs:Rose Bushes Cost of Goods Sold
      COGS:Loc1:Garden Center:Soil Outdoor          Cost of Goods Sold
      COGS:Loc1:Garden Center:Stick Tools           Cost of Goods Sold
      COGS:Loc1:Garden Center:Trees                 Cost of Goods Sold
      COGS:Loc1:Garden Center:Vegetables            Cost of Goods Sold
                                                  Cost
      COGS:Loc1:Garden Center:Vegetables:6-Pack Veggie of Goods Sold
                                                  Cost
      COGS:Loc1:Garden Center:Vegetables:6 Pack Veggie of Goods Sold
      COGS:Loc1:Garden Center:Vegetables:Large PotsCost of Goods Sold
                                                   Cost
      COGS:Loc1:Garden Center:Vegetables:Misc Vegetablesof Goods Sold
      COGS:Loc1:Garden Center:Winter                Cost of Goods Sold
      COGS:Loc1:Garden Center:Wreaths               Cost of Goods Sold
      COGS:Loc1:Gift                                Cost of Goods Sold
      COGS:Loc1:Gift:Candles                        Cost of Goods Sold
      COGS:Loc1:Gift:Cards                          Cost of Goods Sold
      COGS:Loc1:Gift:Christmas                      Cost of Goods Sold
      COGS:Loc1:Gift:Christmas:Miscellaneous        Cost of Goods Sold
      COGS:Loc1:Gift:Christmas:Tree Ornaments       Cost of Goods Sold
      COGS:Loc1:Gift:Furniture Indoors              Cost of Goods Sold
      COGS:Loc1:Gift:Garden Ornaments               Cost of Goods Sold
      COGS:Loc1:Gift:Gift Certificate               Cost of Goods Sold
      COGS:Loc1:Gift:Gift Containers                Cost of Goods Sold
      COGS:Loc1:Gift:Giftware                       Cost of Goods Sold
      COGS:Loc1:Gift:Linens                         Cost of Goods Sold
      COGS:Loc1:Gift:Misc Gift                      Cost of Goods Sold
      COGS:Loc1:Gift:Miscellaneous                  Cost of Goods Sold
      COGS:Loc1:Gift:Ribbon & Bows                  Cost of Goods Sold
      COGS:Loc1:Gift:Vases                          Cost of Goods Sold
      COGS:Loc1:Greenhouse                          Cost of Goods Sold
      COGS:Loc1:Greenhouse:Annuals                  Cost of Goods Sold
      COGS:Loc1:Greenhouse:Annuals:4inch Pots       Cost of Goods Sold
      COGS:Loc1:Greenhouse:Annuals:6 Packs          Cost of Goods Sold
      COGS:Loc1:Greenhouse:Annuals:7inch Pots       Cost of Goods Sold
      COGS:Loc1:Greenhouse:Annuals:Miscellaneous    Cost of Goods Sold
      COGS:Loc1:Greenhouse:Baskets                  Cost of Goods Sold
      COGS:Loc1:Greenhouse:Blooming Houseplants     Cost of Goods Sold
      COGS:Loc1:Greenhouse:Bulb Plants              Cost of Goods Sold
      COGS:Loc1:Greenhouse:Cactus                   Cost of Goods Sold
      COGS:Loc1:Greenhouse:Green Plants             Cost of Goods Sold
      COGS:Loc1:Greenhouse:Hanging Baskets          Cost of Goods Sold



                                                                                        Page 13 of 40
07/23/01                                    Chapman's Greehhouse & Florist
                                                   Account Listing
                                                         July 23, 2001

                         Account                              Type           Description
      COGS:Loc1:Greenhouse:Hooks                     Cost of Goods Sold
      COGS:Loc1:Greenhouse:Labor                     Cost of Goods Sold
      COGS:Loc1:Greenhouse:Pots & Saucers            Cost of Goods Sold
      COGS:Loc1:Greenhouse:Vegetables                Cost of Goods Sold
                                                  C
      COGS:Loc1:Greenhouse:Vegetables:6 Pack Veggie ost of Goods Sold
      COGS:Loc1:Greenhouse:Water Garden              Cost of Goods Sold
      COGS:Loc1:Greenhouse:Watering                  Cost of Goods Sold
      COGS:Loc1:Miscellaneous                        Cost of Goods Sold
      COGS:Loc1:No Match                             Cost of Goods Sold
      COGS:Loc1:Retail                               Cost of Goods Sold
      COGS:Loc1:Retail:Bird                          Cost of Goods Sold
      COGS:Loc1:Retail:Books                         Cost of Goods Sold
      COGS:Loc1:Retail:Christmas                     Cost of Goods Sold
      COGS:Loc1:Retail:Christmas:Hardware X-Mas      Cost of Goods Sold
      COGS:Loc1:Retail:Garden Ornaments              Cost of Goods Sold
      COGS:Loc1:Retail:Garden Tools                  Cost of Goods Sold
      COGS:Loc1:Retail:Grass Seed                    Cost of Goods Sold
      COGS:Loc1:Retail:Hardware Retail               Cost of Goods Sold
      COGS:Loc1:Retail:Indoor Fertilizers            Cost of Goods Sold
      COGS:Loc1:Retail:Lighting                      Cost of Goods Sold
      COGS:Loc1:Retail:Miscellaneous Retail          Cost of Goods Sold
      COGS:Loc1:Retail:Mulch Indoor                  Cost of Goods Sold
      COGS:Loc1:Retail:Pesticides                    Cost of Goods Sold
      COGS:Loc1:Retail:Seed Packets                  Cost of Goods Sold
      COGS:Loc1:Retail:Soil Indoor                   Cost of Goods Sold
      COGS:Loc1:Retail:Watering                      Cost of Goods Sold
      COGS:Loc1:Retail:Winter                        Cost of Goods Sold
      COGS:Loc1:Shrubs                               Cost of Goods Sold
      COGS:Loc1:Shrubs:Evergreen                     Cost of Goods Sold
      COGS:Loc2                                      Cost of Goods Sold
      COGS:Loc2:Adminstrative                        Cost of Goods Sold
      COGS:Loc2:Christmas                            Cost of Goods Sold
      COGS:Loc2:Floral                               Cost of Goods Sold
      COGS:Loc2:Floral:Accessories                   Cost of Goods Sold
      COGS:Loc2:Floral:Arrangements                  Cost of Goods Sold
      COGS:Loc2:Floral:Balloons                      Cost of Goods Sold
      COGS:Loc2:Floral:Cut Flowers                   Cost of Goods Sold
      COGS:Loc2:Floral:Dried Flowers                 Cost of Goods Sold
      COGS:Loc2:Floral:European Baskets              Cost of Goods Sold
      COGS:Loc2:Floral:Funeral Work                  Cost of Goods Sold
      COGS:Loc2:Floral:Mercury                       Cost of Goods Sold
      COGS:Loc2:Floral:Ocassion Flowers              Cost of Goods Sold
                                                     C
      COGS:Loc2:Floral:Ocassion Flowers:Party Deposits ost of Goods Sold
                                                   Cost
      COGS:Loc2:Floral:Ocassion Flowers:Wedding Deposits of Goods Sold
                                                    Cost
      COGS:Loc2:Floral:Ocassion Flowers:Wedding Flowers of Goods Sold
      COGS:Loc2:Floral:Personal Flowers              Cost of Goods Sold
      COGS:Loc2:Floral:Presentation Wrap             Cost of Goods Sold
      COGS:Loc2:Floral:Silk Flowers                  Cost of Goods Sold
      COGS:Loc2:Floral:Special Notes                 Cost of Goods Sold
      COGS:Loc2:Garden Center                        Cost of Goods Sold
      COGS:Loc2:Garden Center:Accessories            Cost of Goods Sold



                                                                                           Page 14 of 40
07/23/01                                 Chapman's Greehhouse & Florist
                                                    Account Listing
                                                        July 23, 2001

                        Account                              Type         Description
      COGS:Loc2:Garden Center:Arbors                 Cost of Goods Sold
      COGS:Loc2:Garden Center:Bulbs                  Cost of Goods Sold
      COGS:Loc2:Garden Center:Christmas              Cost of Goods Sold
                                                  Cost
      COGS:Loc2:Garden Center:Christmas:X-Mas Greens of Goods Sold
                                                  Cost
      COGS:Loc2:Garden Center:Christmas:X-Mas Roping of Goods Sold
                                                  Cost of Goods Sold
      COGS:Loc2:Garden Center:Christmas:X-Mas Trees
                                                  Cost
      COGS:Loc2:Garden Center:Christmas:X-Mas Wreaths of Goods Sold
      COGS:Loc2:Garden Center:Concrete               Cost of Goods Sold
      COGS:Loc2:Garden Center:Fencing                Cost of Goods Sold
      COGS:Loc2:Garden Center:Fertilizers Outdoor    Cost of Goods Sold
      COGS:Loc2:Garden Center:Furniture Outdoors     Cost of Goods Sold
      COGS:Loc2:Garden Center:Garden Equipment       Cost of Goods Sold
      COGS:Loc2:Garden Center:Hardware               Cost of Goods Sold
      COGS:Loc2:Garden Center:Herbs                  Cost of Goods Sold
      COGS:Loc2:Garden Center:Mulch Outdoor          Cost of Goods Sold
      COGS:Loc2:Garden Center:Perennial              Cost of Goods Sold
      COGS:Loc2:Garden Center:Perennial:1 Gallon     Cost of Goods Sold
      COGS:Loc2:Garden Center:Perennial:1 Year       Cost of Goods Sold
      COGS:Loc2:Garden Center:Shrubs                 Cost of Goods Sold
      COGS:Loc2:Garden Center:Shrubs:Climbers        Cost of Goods Sold
      COGS:Loc2:Garden Center:Shrubs:Deciduous       Cost of Goods Sold
      COGS:Loc2:Garden Center:Shrubs:Evergreen       Cost of Goods Sold
      COGS:Loc2:Garden Center:Shrubs:Misc Shrubs     Cost of Goods Sold
      COGS:Loc2:Garden Center:Shrubs:Rose Bushes Cost of Goods Sold
      COGS:Loc2:Garden Center:Soil Outdoor           Cost of Goods Sold
      COGS:Loc2:Garden Center:Stick Tools            Cost of Goods Sold
      COGS:Loc2:Garden Center:Trees                  Cost of Goods Sold
      COGS:Loc2:Garden Center:Vegetables             Cost of Goods Sold
                                                  Cost
      COGS:Loc2:Garden Center:Vegetables:6 Pack Veggie of Goods Sold
      COGS:Loc2:Garden Center:Vegetables:Large PotsCost of Goods Sold
                                                   Cost
      COGS:Loc2:Garden Center:Vegetables:Misc Vegetablesof Goods Sold
      COGS:Loc2:Garden Center:Winter                 Cost of Goods Sold
      COGS:Loc2:Garden Center:Wreaths                Cost of Goods Sold
      COGS:Loc2:Gift                                 Cost of Goods Sold
      COGS:Loc2:Gift:Candles                         Cost of Goods Sold
      COGS:Loc2:Gift:Cards                           Cost of Goods Sold
      COGS:Loc2:Gift:Christmas                       Cost of Goods Sold
      COGS:Loc2:Gift:Christmas:Miscellaneous         Cost of Goods Sold
      COGS:Loc2:Gift:Christmas:Tree Ornaments        Cost of Goods Sold
      COGS:Loc2:Gift:Furniture Indoors               Cost of Goods Sold
      COGS:Loc2:Gift:Garden Ornaments                Cost of Goods Sold
      COGS:Loc2:Gift:Gift Certificate                Cost of Goods Sold
      COGS:Loc2:Gift:Gift Containers                 Cost of Goods Sold
      COGS:Loc2:Gift:Giftware                        Cost of Goods Sold
      COGS:Loc2:Gift:Linens                          Cost of Goods Sold
      COGS:Loc2:Gift:Misc Gift                       Cost of Goods Sold
      COGS:Loc2:Gift:Miscellaneous                   Cost of Goods Sold
      COGS:Loc2:Gift:Ribbon & Bows                   Cost of Goods Sold
      COGS:Loc2:Greenhouse                           Cost of Goods Sold
      COGS:Loc2:Greenhouse:Annuals                   Cost of Goods Sold
      COGS:Loc2:Greenhouse:Annuals:4inch Pots        Cost of Goods Sold



                                                                                        Page 15 of 40
07/23/01                                    Chapman's Greehhouse & Florist
                                                     Account Listing
                                                         July 23, 2001

                         Account                                Type                 Description
      COGS:Loc2:Greenhouse:Annuals:6-Packs            Cost of Goods Sold
      COGS:Loc2:Greenhouse:Annuals:Miscellaneous      Cost of Goods Sold
      COGS:Loc2:Greenhouse:Annuals:Yuppie Pots        Cost of Goods Sold
      COGS:Loc2:Greenhouse:Baskets                    Cost of Goods Sold
      COGS:Loc2:Greenhouse:Blooming Houseplants       Cost of Goods Sold
      COGS:Loc2:Greenhouse:Cactus                     Cost of Goods Sold
      COGS:Loc2:Greenhouse:Green Plants               Cost of Goods Sold
      COGS:Loc2:Greenhouse:Hanging Baskets            Cost of Goods Sold
      COGS:Loc2:Greenhouse:Hooks                      Cost of Goods Sold
      COGS:Loc2:Greenhouse:Labor                      Cost of Goods Sold
      COGS:Loc2:Greenhouse:Pots & Saucers             Cost of Goods Sold
      COGS:Loc2:Greenhouse:Water Garden               Cost of Goods Sold
      COGS:Loc2:Greenhouse:Watering                   Cost of Goods Sold
      COGS:Loc2:Miscellaneous                         Cost of Goods Sold
      COGS:Loc2:Retail                                Cost of Goods Sold
      COGS:Loc2:Retail:Bird                           Cost of Goods Sold
      COGS:Loc2:Retail:Books                          Cost of Goods Sold
      COGS:Loc2:Retail:Christmas                      Cost of Goods Sold
      COGS:Loc2:Retail:Christmas:Hardware X-Mas       Cost of Goods Sold
      COGS:Loc2:Retail:Garden Ornaments               Cost of Goods Sold
      COGS:Loc2:Retail:Garden Tools                   Cost of Goods Sold
      COGS:Loc2:Retail:Grass Seed                     Cost of Goods Sold
      COGS:Loc2:Retail:Hardware Retail                Cost of Goods Sold
      COGS:Loc2:Retail:Indoor Fertilizers             Cost of Goods Sold
      COGS:Loc2:Retail:Lighting                       Cost of Goods Sold
      COGS:Loc2:Retail:Miscellaneous Retail           Cost of Goods Sold
      COGS:Loc2:Retail:Mulch Indoor                   Cost of Goods Sold
      COGS:Loc2:Retail:Pesticides                     Cost of Goods Sold
      COGS:Loc2:Retail:Seed Packets                   Cost of Goods Sold
      COGS:Loc2:Retail:Soil Indoor                    Cost of Goods Sold
      COGS:Loc2:Retail:Watering                       Cost of Goods Sold
      COGS:Loc2:Retail:Winter                         Cost of Goods Sold
      Equiptment                                      Cost of Goods Sold
      Accountant Fees                                 Expense              Accountant Fees
      Advertising                                     Expense
      Amortization Expense                            Expense
      Bad Debt                                        Expense
      Bad Debt:Uncollectable Debt                     Expense
      Bank Service Charges                            Expense              Bank Service Charges
      Bank Service Charges:Credit Cards               Bank
      Bank Service Charges:Credit Cards:Discounts     Bank
                                                     Bank
      Bank Service Charges:Credit Cards:Discounts:Amex
      Bank Service Charges:Credit Card                Expense
                                                     Expense
      Bank Service Charges:Credit Card:Bnkcard Discount
      Bank Service Charges:Credit Card:Bnkcard Fee    Expense
                                                      Expense
      Bank Service Charges:Credit Card:Bnkcard Interchng
                                                     Expense
      Bank Service Charges:Credit Card:Equipment Rental
      Bank Service Charges:Credit Card:Incorrect CodesExpense
      Bank Service Charges:Late Fees                  Expense
      Bank Service Charges:Monthly Charges            Expense
      Bank Service Charges:Returned Checks            Expense



                                                                                                   Page 16 of 40
07/23/01                                  Chapman's Greehhouse & Florist
                                                Account Listing
                                                    July 23, 2001

                            Account                         Type                  Description
      Business Lucheon                            Expense
      Cash Discounts                              Expense           Cash Discounts
      Charity                                     Expense           Charity
      Charity:Contributions                       Expense           Contributions
      Charity:Loc2                                Expense
      Cleaning                                    Expense           Cleaning
      Condense Item Adj. Expense                  Expense
      Contract Labor                              Expense
      decorating service                          Expense
      Discounts                                   Expense
      Dues and Subscriptions                      Expense           Dues and Subscriptions
      Equipment Rental                            Expense           Equipment Rental
      Filing Fees                                 Expense           Filing Fees
      Finance Charge                              Expense           Finance Charge
      Floral                                      Expense           Floral
      Floral:Weddings                             Expense           Weddings
      Franchise Fees                              Expense           Franchise Fees
      Freight                                     Expense           Freight
      Freight:Loc1                                Expense
      Freight:Loc1:Garden Center                  Expense
      Freight:Loc1:Gift                           Expense
      Freight:Loc1:Greenhouse                     Expense
      Freight:Loc1:Retail                         Expense
      Guaranteed Payments                         Expense
      Guaranteed Payments:Brian Setzer            Expense
      Guaranteed Payments:Colleen Malik           Expense
      Guaranteed Payments:Raymond C. McGuire      Expense
      Insurance                                   Expense           Insurance
      Insurance:Commercial Inlan                  Expense           Commercial Inlan
      Insurance:Disability Insurance              Expense           Disability Insurance
      Insurance:Greenhouse                        Expense
      Insurance:Health Insurance                  Expense
      Insurance:Homeowners                        Expense           Homeowners
      Insurance:Liability Insurance               Expense           Liability Insurance
      Insurance:Personal Catastrophy              Expense           Personal Catastrophy
      Insurance:Workers Comprehensive             Expense           Workers Comprehensive
      Interest Expense                            Expense           Interest Expense
      Interest Expense:Finance Charge             Expense           Finance Charge
      Interest Expense:Loan Interest              Expense           Loan Interest Expense
      Interest Expense:Mortgage                   Expense           Mortgage Interest
      Labor                                       Expense
      Licenses and Permits                        Expense           Licenses
      Lunch                                       Expense
      Miscellaneous                               Expense           Miscellaneous
      nursery stock                               Expense
      Over/Short                                  Expense
      Over/Short:A/R                              Expense
      Over/Short:Cash & Checks                    Expense
      Over/Short:Credit Cards                     Expense
      Over/Short:CreditCards                      Expense
      Over/Short:ROA                              Expense



                                                                                                Page 17 of 40
07/23/01                                 Chapman's Greehhouse & Florist
                                                 Account Listing
                                                    July 23, 2001

                            Account                         Type                 Description
      Payroll                                     Expense
      Payroll:Loc1                                Expense
      Payroll:Loc1:Designers                      Expense
      Payroll:Loc1:Drivers                        Expense           Drivers
      Payroll:Loc1:Greenhouse                     Expense
      Payroll:Loc1:Management                     Expense           Management
      Payroll:Loc1:Retail                         Expense
      Payroll:Loc2                                Expense
      Payroll:Loc2:Greenhouse                     Expense
      Payroll:Loc2:Management                     Expense
      Payroll:Loc2:Retail                         Expense
      Payroll:Office Labor                        Expense           Office
      Payroll:Production                          Expense
      Payroll:Service                             Expense           Service
      Payroll:Taxes                               Expense
      Payroll:Taxes:Employer                      Expense
      Payroll:Taxes:Employer:FUTA                 Expense
      Payroll:Taxes:Employer:MA Hlth              Expense
      Payroll:Taxes:Employer:MA SUI               Expense
      Payroll:Taxes:Employer:MA Surcharge         Expense
      Payroll:Taxes:Employer:Medical Insurance    Expense           Medical Insurance
      Payroll:Taxes:Employer:Medicare             Expense
      Payroll:Taxes:Employer:Soc Sec              Expense
      Payroll:Taxes:F.I.C.A.                      Expense
      Payroll:Taxes:Withheld                      Expense
      Payroll:Taxes:Withheld:Federal              Expense
      Payroll:Taxes:Withheld:MA State             Expense
      Payroll:Taxes:Withheld:Medical Insurance    Expense           Account is to differentiate
      Payroll:Taxes:Withheld:Medicare             Expense
      Payroll:Taxes:Withheld:Soc Sec              Expense           Employment Taxes
      Payroll:Unemployment Tax                    Expense           Unemployment Tax
      Payroll 943 from Previous Year              Expense
      Payroll Service Fees                        Expense
      Payroll Suspense                            Expense
      Penalties                                   Expense
      Personnell                                  Expense
      Personnell:Hiring                           Expense
      Personnell:Rewards                          Expense
      Personnell:Training                         Expense
      Postage and Delivery                        Expense           Postage and Delivery
      Printing and Reproduction                   Expense           Printing and Reproduction
      Professional Fees                           Expense           Professional Fees
      Professional Fees:Accounting                Expense           Accounting Fees
      Professional Fees:Legal Fees                Expense           Legal Fees
      Rent                                        Expense           Rent
      Rent:Beverly Farms Store                    Expense
      Rent:Chapmans Rlty Trust                    Expense
      Rent:Glen Urquart                           Expense
      Repairs                                     Expense           Repairs and Maintenance
      Repairs:Building Repairs                    Expense           Building Repairs
      Repairs:Building Repairs:Loc 1              Expense



                                                                                                  Page 18 of 40
07/23/01                               Chapman's Greehhouse & Florist
                                             Account Listing
                                                 July 23, 2001

                           Account                       Type                Description
      Repairs:Building Repairs:Loc 2           Expense
      Repairs:Computer Repairs                 Expense           Computer Repairs
      Repairs:Equipment Repairs                Expense           Equipment Repairs
      Sales Discounts                          Expense           Sales Discounts
      Sales Discounts:Loc 1                    Expense
      Sales Discounts Landscapers              Expense
      Sales Tax Supplies                       Expense
      Service Contracts                        Expense
      Snow Removal                             Expense           Snow Removal
      Storage                                  Expense           Storage & Warehousing
      Supplies                                 Expense           Supplies
      Supplies:Break Room                      Expense
      Supplies:Building                        Expense
      Supplies:Delivery                        Expense
      Supplies:Floral                          Expense           Floral
      Supplies:Floral:Helium                   Expense           Helium
      Supplies:Garden Center                   Expense
      Supplies:Greenhouse                      Expense           Greenhouse
      Supplies:Greenhouse:Loc2                 Expense
      Supplies:Marketing                       Expense           Marketing Supplies
      Supplies:Office                          Expense           Office Supplies
      Supplies:Price Stickers                  Expense
      Supplies:Retail                          Expense           Retail
      Supplies:Sales Tax                       Expense
      Taxes                                    Expense           Taxes
      Taxes:Local                              Expense           Local Taxes
      Taxes:Payroll Taxes                      Expense
      Taxes:Property                           Expense           Property Taxes
      Telephone                                Expense           Telephone
      Telephone:Equiptment Purchase            Expense
      Telephone:Installation                   Expense
      Telephone:Internet                       Expense
      Telephone:Rental                         Expense
      Trash Removal                            Expense           Trash Removal
      Trash Removal:Loc1                       Expense
      Trash Removal:Loc2                       Expense
      Travel & Ent                             Expense           Travel and Entertainment
      Travel & Ent:Entertainment               Expense           Entertainment
      Travel & Ent:Meals                       Expense           Meals
      Travel & Ent:Trade Show                  Expense
      Travel & Ent:Travel                      Expense           Travel
      Uncategorized Expenses                   Expense
      Uncollectable Debt                       Expense
      Utilities                                Expense           Utilities
      Utilities:BF8                            Expense
      Utilities:BF8:Gas                        Expense
      Utilities:Loc1                           Expense
      Utilities:Loc1:Electric                  Expense           Gas and Electric
      Utilities:Loc1:Gas                       Expense
      Utilities:Loc1:Oil                       Expense
      Utilities:Loc1:Water                     Expense           Water



                                                                                            Page 19 of 40
07/23/01                                 Chapman's Greehhouse & Florist
                                               Account Listing
                                                    July 23, 2001

                           Account                         Type                 Description
      Utilities:Loc2                             Expense
      Utilities:Loc2:Electric                    Expense
      Utilities:Loc2:Gas                         Expense
      Utilities:Loc2:Water                       Expense
      Utilities:Personal                         Expense
      Vehicle Expense                            Expense            Vehicle Expense
      Vehicle Expense:Excise Tax                 Expense
      Vehicle Expense:Gas                        Expense            Gas
      Vehicle Expense:Insurance                  Expense            Insurance
      Vehicle Expense:Personal                   Expense
      Vehicle Expense:Registration               Expense            Registration
      Vehicle Expense:Rental                     Expense
      Vehicle Expense:Repairs                    Expense            Repairs, Vehicles
      Vehicle Expense:Sales Tax                  Expense
      Wire Expenses                              Expense            General Header Wire Out
      Wire Expenses:FTD Misc. Expenses           Expense            FTD
      Wire Expenses:Teleflora Misc. Expenses     Expense
      Wire Expenses:Wire-In Commissions          Expense
      Wire Expenses:Wire Fees Misc               Expense
      Extra Ordinary Income LLC Forma            Other Income
      Interest Income                            Other Income       Interest Income
      Other Income                               Other Income       Other Income
      Depreciation Expense                       Other Expense      Depreciation Expense
      LLC Formation                              Other Expense
      Other Expenses                             Other Expense      Other Expenses
      Taxes Federal Income                       Other Expense      Federal Taxes
      Taxes State Income                         Other Expense      State Taxes
      Estimates                                  Non-Posting
      Purchase Orders                            Non-Posting




                                                                                              Page 20 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 21 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 22 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 23 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 24 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 25 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 26 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 27 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 28 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 29 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 30 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 31 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 32 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 33 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 34 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 35 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 36 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 37 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 38 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>



                                                Page 39 of 40
07/23/01       Chapman's Greehhouse & Florist
                     Account Listing
                         July 23, 2001

  Tax Line
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>
<Unassigned>




                                                Page 40 of 40

								
To top