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<br />FROl1 <br /> <br />HORTH METFD <br /> <br />FA;" HO. <br /> <br />512 780 8242 <br /> <br />D~]:.~ 05 212!01 04: ~~3P~1 P2 <br /> <br />12/5101 at 1513:0l01 Pag~, I <br />NOrt.1 Metm Telecommunications <br />General Ledger <br />For the PeIlod From JM I, 2001 to Dee 3], 2001 <br />Filt(:r Cnlcria tI\Ci,L;Ue::s: 1) lD~ f!'1'Jtl'\ jj()j-02 Ie 5503.02 Repo~ ordllr l~ ~, lD, R~p<1r! io pt:oled with T,."tl<:a!:t><J Tran5scliOll D~millli\ln8 !!lid in Derail <br />2'ormal, <br /> <br />AccoWlu ID <br />AcctlllllIt n.seriptlorl <br /> <br />B.lanl:e <br /> <br />55G:!-OZ <br />L.se.t - Ron~wal <br /> <br />Uatll Rtiel'elSOO JrnI Tnw Deo<:l"lption <br />Ii 1/0 I 3egmning SalaMe <br />2/11'01 Beli!u\Ilini Balall~e <br />311/01 B~Bi.nni.cil Balance <br />4-/1/01 BSg',Ming l3s1an~e <br />5/1m :S~gjrulin3 Balanc. <br />6JliO : Belllnnll\g SallUl\:c <br />71l/() : B,gilllli:'lg Bslancc <br />7;liUo I 70% (1)J Pn:sa PWhclltions . LEGAL <br />'//18101 7104 \jDJ Creii-'1tOll. Bradley &: Guzz~ <br /> Current Period ChllZlgC <br />8/1101 Beginliing 9Klmce <br />~/Z3i() 1 ix.S3 OJ] Cl'l!i~IOC, BT'a(iley ~ (h.z~ett <br /> CUYTenl !'eriod Change <br />WVCl BegiMirl& Blllanc:o <br />9/11/0J 7182 COJ Creighton, Bradley &: Guzzett <br /> CUlTOnt Period Chmlle <br />HJ me I Bellillning Balance <br />iO/31)/0 1 7257 CDJ Crsigllton. Bradlay & G\=lt <br /> C\Ifl'elll Period C~.mge <br />1I/1Ai 1 Begili.tny BallmCll <br />11li/Cl '7268 C,.,T Cmishton, .'Bradley &, G=ett <br />_. <br /> C=t Petie<! ChArUje <br />12/[/(Jl Btgl.'ltm\g aal~ncc <br />!2/11/H Enoolll Baimce <br /> <br />Debit Amt <br /> <br />Credit Amt <br /> <br />36,00 <br />487 50 <br />SZUO 523.50 <br /> 523,50 <br />17,119,52 <br />17,119.52 17~11 ~.~2 <br /> 17,64302 <br />4,497 :!o <br />4,497,':;0 4,49750 <br /> 22,I.1n,S,- <br />18,004,3:2 <br />18,OQ4.32 18,OV.U2 <br /> 40,144,s.4 <br />1.87$,00 <br />1,37500 1.87$,00 <br /> 42,019.84 <br /> 42,0\0,34 <br />