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REPDRT' ACCTLED9 GERERA'f1:D: 1; NOV 96 21:14 <br /> CENTENNIAL 1'SD 12 RUN: THURSDAY VCCO59G 11:39 <br /> GE:IL'FJ{[. 1.Efi:ER NORTH NLTRO NEC REVENUE 6 };,yp PAGE 0 <br /> 07 /01/95 - 1 1130/96 c <br /> 90RULD BY Pi NANCE > MULTIPLE ACCOUNT i <br /> SUIT- TO114LEI` Ry , ky GY SRC RANGES ON Y. o G1: 1 <br /> i3..l.,kC INCLUDES F_ <br /> ACCOUNT TYYES 0 AND 5 <br /> FUND k 04 ;)IXM(UIJITY SERVICE o <br /> i ,1 FD u <br /> CCGUNT fJUMBFk SUPPRE13 7F,RO DAid,14CES <br /> A <br /> . TITLE A$ p L. 1 - YERTOb 07 /01/96 TO 11 /30196 <br /> / DEBTTS - Fl -.CAI. YEAR TO 11/30/96 - -) <br /> CREDITS .. <br /> - -- _ DE131 TS BALANCE AS c <br /> CkEU7TS Or 11/30196 <br /> RFCREATION CON„ 0.00 C <br /> 1139 - ai SC EXPENSE _ <br /> AP ACCUUtJTS PAYABLE <br /> CA CASH RECEIPTS 4.569,0 r <br /> JE <br /> JOURNAL 00 4,560. <br /> A[. L'NTF.I E'S � 0. D0 17 ;, 0p 38 UU <br /> U. <br /> O.00 0.00 175.00 <br /> 393.3. 0.Ou <br /> 393.3: <br /> 4,901.Ob <br /> FIN 899 TOTALS - 0.00 <br /> REPORT ¢, SE9. 3b 56b, }L(;k 9,569.35 <br /> Sb6.32CR 4, 001,0E ' <br /> TOTALS - 0,00 19,192,9a 1d, 32 s.92CR , <br /> Is, 192. 53 10, 323. dLCR <br /> •f,b69. 51 <br /> Qdevi - 10, Do 3, 00 <br /> u <br /> �p <br /> ,r <br /> h <br /> n <br />