•q•.l.
Booklnq•, Room Hlr• & Ml•c•ll4n•ou•
42,100
27.Jl8
Bank Int•r••t R•c•lv•d
459
422
43.559
27.750
C•plt•l P•yM•nt• & I￿roV•￿ntO
Cl••nlz
¥••t• Coll•ctlon
P•t••
NFU Payrn•nt•
Llqhtlnq I Il•atlnq
Ml•¢•ll•n•¢xw A P•tty Ca•h Exp•n•••
2,515
10.949
1.786
1.206
1.923
J,536
7.623
J,19•
10,197
sij
5,147
1,047
29,618
31,613
1 12,941
lJ,8631

|||0|||||
|---|---|---|---|---|---|---|
|\|||||||
|'I|||||||
|OC,|'%51',||||||
||||i|OO, OOg|||
||~lh||||||
|||||OSO|||
|OROihSJ|||105,001||||
|.&0,|500||||||
|||ii'W,SSS|||||
|I|0|llfySSR|||0',10|0!ll|
||||||i*||
|||10$p003,<br>',<br>:, =':,<br>Sn)%11I|||,l<br> a,i|Q )<br>OS%|



