INVOICE DATE

1 1/ 1 3/2003
12/2/2003
3/26/2004
5/1 7/2004
7/3 0/2004
3/24/2004
3/24/2 004
3/1 2/2004
9/9/2004
9/14/2004
9/1 5/2004
1 1/4/2004
1/10/2005
1/7/2005
1/27/2005
2/18/2005
3/7/2005
3/31/2005
3/29/2005
3/23/2005
4/26/2005
4/2/2005
5/9/2005
3/29/2005
7/5/2005
7/30/2005
8/2/2005
3/1 1/2005
3/1 1/2005
3/25/2005
9/ 8/2 005
10/3/2005
10/1/2005

POLLY
GIL. DATE
1 1/20/2003

12/3/2003
3/26/2004
5/17/2004

6/4/2004
0/25/2004
8/25/2004

9/6/2004
3/10/2004
9/15/2004
9/20/2004

1 1/10/2004

1/24/2005
1 /20/2005
1/23/2005
2/24/2005
3/25/2005
4/4/2005
4/4/2005
4/3/2005
4/23/2005
4/23/2005
5/23/2005
7/1/2005
7/3/2005
3/4/2005

8/4/2005-

6/15/2005
3/22/2005
3/29/2 005

3/ 9/2 005
10/5/2005

10/19/2005

DUE DATE

1 1/13/2003
1 2/2/2003
3/26/2004
5/1 7/2004
7/30/2004
3/24/2 004
3/24/2004
8/12/2004

3/9/2004
9/ 1 4/2004
9/16/2004
1 1/4/2004
1/10/2005

1/7/2005
1/27/2005
2/13/2005

3/7/2005
3/31/2005
3/2 9/2005
3/23/2005
4/26/2005

4/2/2005

5/9/2 005

3/29/2005 

7/6/2005
7/30/2005
812/2 005
8/ 1 1/2005
3/ 1 1/2005
8/25/2005
9/3/2005
10/3/2005
10/1/2005

1,092.24
27,791.65
55,375.00

500.00

1,115.70
39,375.00
58.000.00

1,261.59
33,375.00

2,000.00

0,000.00
16,000.00

104.00
500.00
45,250.00
104.00

6,753.00

1,354.40

1,363.91

1,303.31

30.00
92,250.00
1,228.40
2,344.60
643.40
74,375.00
3,163.19
16.00
850.00
350.00
1,070.04
16.00
112.750.00
596,515.53

11303
CONS123103
CONS1 23103A
HR051704
EXO73004
CON5063004
CON5033104
MVP031204
CON3093004
CON5033104ADJ
CON8053004ADJ

EX011005
HR010705
CONS123104
EX021 805
EX030705
EX033105
EX032305
EX032305
EX042305
CON3033105
EX050905
EX062905
EXOTOBOS
CON8063005
EXO71305
EX071 305A
EX062305
EX082505
EX081905
EX100305
CON5093005