| POS0120020... | 1 | | | D399: Other Adp & Telecommunications Svcs | $21,000.00 | 2002 | 1739563 |
| POS0120020... | 2 | | | D399: Other Adp & Telecommunications Svcs | $6,000.00 | 2002 | 1755410 |
| POS0120020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1759989 |
| POS0120020... | 3 | | | D399: Other Adp & Telecommunications Svcs | $3,000,000.00 | 2002 | 1760826 |
| POS0120020... | 4 | | | D399: Other Adp & Telecommunications Svcs | $44,000.00 | 2002 | 1779674 |
| POS0120020... | 6 | | | D399: Other Adp & Telecommunications Svcs | $550,000.00 | 2002 | 1798466 |
| POS0120010... | 4 | | | D399: Other Adp & Telecommunications Svcs | $232,000.00 | 2002 | 1798561 |
| POS0120020... | 1 | | | D399: Other Adp & Telecommunications Svcs | $107,000.00 | 2002 | 1798613 |
| POS0120020... | 2 | | | D399: Other Adp & Telecommunications Svcs | $971,000.00 | 2002 | 1823644 |
| POS0120020... | | | | D399: Other Adp & Telecommunications Svcs | $440,000.00 | 2002 | 1823652 |
| POS0120020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1823730 |
| POS0120010... | 1 | | | D399: Other Adp & Telecommunications Svcs | $31,000.00 | 2002 | 1823732 |
| POS0120020... | 4 | | | D399: Other Adp & Telecommunications Svcs | $1,010,000.00 | 2002 | 1839173 |
| POS0120020... | | | | D399: Other Adp & Telecommunications Svcs | $247,000.00 | 2002 | 1839185 |
| POS0119991... | 4 | | | D399: Other Adp & Telecommunications Svcs | $46,000.00 | 2002 | 1839187 |
| POS0120020... | 2 | | | D399: Other Adp & Telecommunications Svcs | $309,000.00 | 2002 | 1859706 |
| POS0120000... | 5 | | | D399: Other Adp & Telecommunications Svcs | $70,000.00 | 2002 | 1859729 |
| POS0120020... | 4 | | | D399: Other Adp & Telecommunications Svcs | $20,000.00 | 2002 | 1878752 |
| POS0120020... | 5 | | | D399: Other Adp & Telecommunications Svcs | $258,000.00 | 2002 | 1979147 |
| POS0120020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1979325 |
| POS0120010... | 2 | | | D399: Other Adp & Telecommunications Svcs | $50,000.00 | 2002 | 1999190 |
| POS0120020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 2015299 |
| POS0120010... | 4 | | | D399: Other Adp & Telecommunications Svcs | $1,283,000.00 | 2002 | 2015317 |
| POS0120030... | | | | D399: Other Adp & Telecommunications Svcs | $121,224.00 | 2003 | 2536667 |
| POS0120021... | | | | D399: Other Adp & Telecommunications Svcs | $232,942.00 | 2003 | 2540552 |
| POS0120021... | 1 | | | D399: Other Adp & Telecommunications Svcs | $3,464,590.00 | 2003 | 2575125 |
| POS0120021... | | | | D399: Other Adp & Telecommunications Svcs | $156,257.00 | 2003 | 2575569 |
| POS0120021... | 4 | | | D399: Other Adp & Telecommunications Svcs | $490,196.00 | 2003 | 2601778 |
| POS0120021... | | | | D399: Other Adp & Telecommunications Svcs | $3,314,018.00 | 2003 | 2602793 |
| POS0120020... | 10 | | | D399: Other Adp & Telecommunications Svcs | $931,372.00 | 2003 | 2626722 |
| POS0120020... | 5 | | | D399: Other Adp & Telecommunications Svcs | $416,667.00 | 2003 | 2626723 |
| POS0120020... | 8 | | | D399: Other Adp & Telecommunications Svcs | $490,196.00 | 2003 | 2656283 |
| POS0120020... | A | | | D399: Other Adp & Telecommunications Svcs | $833,333.00 | 2003 | 2659410 |
| POS0120020... | 3 | | | D399: Other Adp & Telecommunications Svcs | $4,573.00 | 2003 | 2688070 |
| POS0120020... | 9 | | | D399: Other Adp & Telecommunications Svcs | $100,000.00 | 2003 | 2715961 |
| POS0120030... | 10 | | | D399: Other Adp & Telecommunications Svcs | $150,000.00 | 2003 | 2744297 |
| POS0120030... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 2773814 |
| POS0120030... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 2773830 |
| POS0120030... | 4 | | | D399: Other Adp & Telecommunications Svcs | $6,020.00 | 2003 | 2794907 |
| POS0120030... | 12 | | | D399: Other Adp & Telecommunications Svcs | $2,500,000.00 | 2003 | 2799244 |
| POS0120021... | | | | D399: Other Adp & Telecommunications Svcs | $198,946.00 | 2003 | 2829670 |
| POS0120020... | 11 | | | D399: Other Adp & Telecommunications Svcs | $979,244.00 | 2003 | 2858085 |
| POS0120020... | 7 | | | D399: Other Adp & Telecommunications Svcs | $833,333.00 | 2003 | 2886201 |
| POS0120021... | 1 | | | D399: Other Adp & Telecommunications Svcs | $628,802.00 | 2003 | 2889753 |
| POS0120021... | 2 | | | D399: Other Adp & Telecommunications Svcs | ($30,218.00) | 2003 | 2920332 |
| POS0120021... | 5 | | | D399: Other Adp & Telecommunications Svcs | $1,740,046.00 | 2003 | 2947702 |
| POS0120021... | | | | D399: Other Adp & Telecommunications Svcs | $110,947.00 | 2003 | 2971361 |
| POS0120020... | 6 | | | D399: Other Adp & Telecommunications Svcs | $637,255.00 | 2003 | 2999592 |
| POS0120020... | 7 | | | D399: Other Adp & Telecommunications Svcs | $100,000.00 | 2003 | 3027949 |
| POS0120030... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 3202475 |
| DJJD066 | | | | D399: Other Adp & Telecommunications Svcs | $7,535,196.00 | 2004 | 3809559 |
| POS0120011... | M03 | | | D399: Other Adp & Telecommunications Svcs | $111,285.00 | 2004 | 3908556 |
| DJJD067 | | | | D399: Other Adp & Telecommunications Svcs | $44,904.00 | 2004 | 3927633 |
| POS0120020... | 14 | | | D399: Other Adp & Telecommunications Svcs | $1,500,000.00 | 2004 | 3967195 |
| DJJD068 | | | | D399: Other Adp & Telecommunications Svcs | $266,925.00 | 2004 | 4051078 |
| DJJD069 | | | | D399: Other Adp & Telecommunications Svcs | $30,460.79 | 2004 | 4088414 |
| POS0120000... | 12 | | | D399: Other Adp & Telecommunications Svcs | $56,929.00 | 2004 | 4091443 |
| POS0120021... | 1 | | | D399: Other Adp & Telecommunications Svcs | $99,517.00 | 2004 | 4141875 |
| DJJD065 | | | | D399: Other Adp & Telecommunications Svcs | $187,088.00 | 2004 | 4210805 |
| DJJD065 | M04 | | | D399: Other Adp & Telecommunications Svcs | $47,895.00 | 2004 | 4314702 |
| DJJD065 | M03 | | | D399: Other Adp & Telecommunications Svcs | $103,553.00 | 2004 | 4360938 |
| DJJD066 | M01 | | | D399: Other Adp & Telecommunications Svcs | $3,345,931.00 | 2004 | 4454031 |
| POS0120021... | M05 | | | D399: Other Adp & Telecommunications Svcs | $171,012.00 | 2004 | 4661288 |
| POS0120021... | 3 | | | D399: Other Adp & Telecommunications Svcs | $898,684.00 | 2004 | 4708961 |
| POS0120021... | M04 | | | D399: Other Adp & Telecommunications Svcs | ($133,030.00) | 2004 | 4741316 |
| POS0120030... | 15 | | | D399: Other Adp & Telecommunications Svcs | $400,000.00 | 2004 | 4800560 |
| POS0120021... | 1 | | | D399: Other Adp & Telecommunications Svcs | $124,955.00 | 2004 | 4950496 |
| POS0120011... | M02 | | | D399: Other Adp & Telecommunications Svcs | $15,721.00 | 2004 | 5008698 |
| POS0120021... | 6 | | | D399: Other Adp & Telecommunications Svcs | $245,098.00 | 2004 | 5028028 |
| DJJD070 | | | | D399: Other Adp & Telecommunications Svcs | $1,846,235.00 | 2005 | 6991668 |
