| N6883600FT... | | | | R704: Auditing Services | $37,116.00 | 2000 | 7178 |
| N6883601F0... | | | | R704: Auditing Services | $61,128.00 | 2001 | 673177 |
| N6883602F0... | | | | R704: Auditing Services | $56,712.00 | 2002 | 1925525 |
| N6268803F3... | | | | R704: Auditing Services | $1,524,172.00 | 2003 | 2709525 |
| N6268802F0... | | | | R704: Auditing Services | $149,984.00 | 2003 | 2731808 |
| N6883603F0... | | | | R704: Auditing Services | $50,990.00 | 2003 | 2765010 |
| N6883604F0... | | | | R704: Auditing Services | $50,198.00 | 2004 | 4724050 |
| N6268803F3... | P00014 | | | 9999: Miscellaneous Items | ($169,087.00) | 2005 | 5874846 |
| N6883605F0... | | | | L070: Tech Rep Svcs/Adp Eq & Supplies | $48,760.00 | 2005 | 5941341 |
| N6883605F0... | P00001 | | | L070: Tech Rep Svcs/Adp Eq & Supplies | ($10,086.00) | 2005 | 6033871 |
| N6883606F0... | P00001 | | | L070: Tech Rep Svcs/Adp Eq & Supplies | ($5,210.00) | 2006 | 8181030 |
| N6883606F0... | | | | L070: Tech Rep Svcs/Adp Eq & Supplies | $50,736.00 | 2006 | 8289344 |
| N6268803F3... | P00015 | | | R710: Financial Services | ($434,645.00) | 2006 | 9667141 |
| GST0806BP0... | AA01 | | | R710: Financial Services | $54,052.52 | 2006 | 9984492 |
| GST0806BP0... | | | | R710: Financial Services | $34,881.54 | 2006 | 10261612 |
| N6883605F0... | P00002 | | | L070: Tech Rep Svcs/Adp Eq & Supplies | ($73.00) | 2006 | 11777557 |
| N6883606F0... | P00002 | | | L070: Tech Rep Svcs/Adp Eq & Supplies | ($302.00) | 2007 | 12453793 |
| GST0806BP0... | AO03 | | | R710: Financial Services | $51,973.58 | 2007 | 13281998 |
| GST0806BP0... | AO04 | | | R710: Financial Services | ($13,595.13) | 2007 | 13376589 |
| GST0806BP0... | PS0002 | | | R710: Financial Services | $84,774.88 | 2007 | 13482492 |