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<br />FRon <br /> <br />I"iORTH !'ETRO <br /> <br />FA>< NO. <br /> <br />612 788 8242 <br /> <br />D~c. D5 2001 04: 04pr"l P3 <br /> <br />i2/5/01 ~t J$:J5'J!40 <br /> <br />North Motro Tclecommu.T]ica.tions <br />General I....edger <br />For the Period From J all I, 2001 to Dee 3 1, 200 1 <br />i'\1l<.'t' Cri~n\\ iI""\\ld,,~; \) IDs from :BOS..oZ ~ 5508-ClZ. Repo..'i order is by ID. R~PQrt is Pti.'1tcd with TJ'Wicated i"rllIlSl!cUon Dcsctiprioth ,1nd ill DetJll <br />f'olmat <br /> <br />P~a' <br /> <br />Acmuni ,I]) <br />ACt:ouat J;lJ~riptiml <br /> <br />Date <br /> <br />lU(,rence 3ml Tram Delcr1ptlolit <br /> <br />n.bit Am. <br /> <br />Credit Amt <br /> <br />liIalll~ <br /> <br />5508.02 <br />Lt!!,~I.Con~'.iltllllt'O <br /> <br />1/1101 <br />ZlllO 1 <br />'/1101 <br />4/lfO 1 <br />5/1101 <br />6/IfOl <br />7/110 1 <br />7/18101 <br />7ilSJOl <br /> <br />Beg'.!ll\ing BlllallCII <br />Beg:nnins aaluce <br />:&e;',nl:ling Balance <br />BB~Uulihg BlllanQt <br />Besinning Balance <br />&~ll:lin1S el1~n'e <br />Beginning SillalK:\:~ <br />cm Cl'1I1ihtoo, Bradley &, Guzzett <br />CDJ C5(; Cottunl.d'ticallor..s, [11;;, . <br /> <br />1 WI/. <br />7105 <br /> <br />1,80260 <br />UOZ6C <br /> <br />8/1/(11 <br />8/231<) I <br /> <br />7]53 <br /> <br />Current ?eriod OIil1l11e <br />BeguWllg Balan;:;e <br />CD! Creighlon.9radl'Ely & G'='.<)II <br /> <br />3.505.10 <br /> <br />3,50520 <br />3.60~.2{' <br /> <br />11.,582.94 <br /> <br />9/1/0 I <br />lC/lilJl <br />W/r'J'/C1 <br /> <br />CW'l'llfit Period Change <br />B.,~;i!1.'1il1g 3;\1= <br />.getinrung Ball\l'jc~ <br />CDJ Hoi5\nston Koeiler Gr"up If I <br /> <br />12.582,94 <br /> <br />724Z <br /> <br />4'70.00 <br /> <br />i 2,582 ,94 <br />J6,iU.14 <br />11;,188.14 <br /> <br />11/'i/() 1 <br />12/\/01 <br />12/J !/01 <br /> <br />Current Period Ch.:lnill <br />SelllnJl1:l\ii B!lience <br />.BcSiiJJ}luli! Bala."1Ce <br />Er.dinll e.alallce <br /> <br />470.00 <br /> <br /><l70.00 <br />16,058.1" <br />16,658 14 <br />16,658. H <br />