| N0014097DG... | 2737 | 0 | | S299: Other Housekeeping Services | $118,916.00 | 2002 | 1503280 |
| N0014097DG... | 2451 | 2 | | S299: Other Housekeeping Services | ($243,391.00) | 2002 | 1503291 |
| N0014097DG... | 2856 | 2 | | S299: Other Housekeeping Services | ($63,337.00) | 2002 | 1503304 |
| N0014097DG... | 2776 | 2 | | S299: Other Housekeeping Services | ($100,000.00) | 2002 | 1503325 |
| N0014097DG... | 2820 | 0 | | S299: Other Housekeeping Services | $75,039.00 | 2002 | 1503365 |
| N0014097DG... | 1034 | 2 | | S299: Other Housekeeping Services | $26,978.00 | 2002 | 1503367 |
| N0014097DG... | 2304 | 0 | | S299: Other Housekeeping Services | $127,975.00 | 2002 | 1503372 |
| N0014097DG... | 2891 | 0 | | S299: Other Housekeeping Services | $124,384.00 | 2002 | 1503404 |
| N0014097DG... | 2834 | 0 | | S299: Other Housekeeping Services | $59,517.00 | 2002 | 1523830 |
| N0014097DG... | 2405 | 2 | | S299: Other Housekeeping Services | $43,148.00 | 2002 | 1523832 |
| N0014097DG... | 2702 | 0 | | S299: Other Housekeeping Services | $54,209.00 | 2002 | 1523836 |
| N0014097DG... | 2452 | 6 | | S299: Other Housekeeping Services | ($50,411.00) | 2002 | 1523841 |
| N0014097DG... | 2323 | 0 | | S299: Other Housekeeping Services | $32,982.00 | 2002 | 1523847 |
| N0014097DG... | 2853 | 0 | | S299: Other Housekeeping Services | $43,947.00 | 2002 | 1523870 |
| N0014097DG... | 2632 | 0 | | S299: Other Housekeeping Services | $552,687.00 | 2002 | 1523920 |
| N0014097DG... | 2626 | 2 | | S299: Other Housekeeping Services | ($36,114.00) | 2002 | 1523921 |
| N0014097DG... | 2024 | 0 | | S299: Other Housekeeping Services | $26,262.00 | 2002 | 1523942 |
| N0014097DG... | 2809 | 0 | | S299: Other Housekeeping Services | $109,712.00 | 2002 | 1523943 |
| N0014097DG... | 2737 | 1 | | S299: Other Housekeeping Services | ($66,698.00) | 2002 | 1523944 |
| N0014097DG... | 2456 | 4 | | S299: Other Housekeeping Services | ($30,166.00) | 2002 | 1542410 |
| N0014097DG... | 2345 | 0 | | S299: Other Housekeeping Services | $62,596.00 | 2002 | 1542412 |
| N0014097DG... | 2826 | 0 | | S299: Other Housekeeping Services | $34,456.00 | 2002 | 1542413 |
| N0014097DG... | 5427 | P00018 | | S215: Warehousing And Storage Services | $100,000.00 | 2002 | 1542435 |
| N0014097DG... | 2861 | 3 | | S299: Other Housekeeping Services | $39,356.00 | 2002 | 1542452 |
| N0014097DG... | 2833 | 0 | | S299: Other Housekeeping Services | $34,842.00 | 2002 | 1542522 |
| N0014097DG... | 2657 | 0 | | S299: Other Housekeeping Services | $71,808.00 | 2002 | 1542531 |
| N0014097DG... | 2740 | 0 | | S299: Other Housekeeping Services | $38,964.00 | 2002 | 1542537 |
| N0014097DG... | 2891 | 3 | | S299: Other Housekeeping Services | ($284,787.00) | 2002 | 1542580 |
| N0014097DG... | 2777 | 0 | | S299: Other Housekeeping Services | $92,706.00 | 2002 | 1562630 |
| N0014097DG... | 1618 | 2 | | S299: Other Housekeeping Services | ($33,100.00) | 2002 | 1562634 |
| N0014097DG... | 2809 | 2 | | S299: Other Housekeeping Services | ($67,834.00) | 2002 | 1562636 |
| N0014097DG... | 28A7 | 0 | | S299: Other Housekeeping Services | $64,557.00 | 2002 | 1562647 |
| N0014097DG... | 2262 | 3 | | S299: Other Housekeeping Services | ($189,414.00) | 2002 | 1562660 |
| N0014097DG... | 2743 | 2 | | S299: Other Housekeeping Services | ($73,169.00) | 2002 | 1562661 |
| N0014097DG... | 2810 | 0 | | S299: Other Housekeeping Services | $265,713.00 | 2002 | 1562662 |
| N0014097DG... | 2834 | 3 | | S299: Other Housekeeping Services | ($35,740.00) | 2002 | 1562673 |
| N0014097DG... | 2732 | 1 | | S299: Other Housekeeping Services | $30,172.00 | 2002 | 1562686 |
| N0014097DG... | 2885 | 0 | | S299: Other Housekeeping Services | $25,809.00 | 2002 | 1562691 |
| N0014097DG... | 2336 | 3 | | S299: Other Housekeeping Services | ($29,341.00) | 2002 | 1562738 |
| N0014097DG... | 2251 | 0 | | S299: Other Housekeeping Services | $28,900.00 | 2002 | 1562752 |
| N0014097DG... | 2458 | 4 | | S299: Other Housekeeping Services | ($58,697.00) | 2002 | 1562789 |
| N0014097DG... | 2509 | 0 | | S299: Other Housekeeping Services | $124,036.00 | 2002 | 1562790 |
| N0014097DG... | 2219 | 2 | | S299: Other Housekeeping Services | $107,177.00 | 2002 | 1586145 |
| N0014097DG... | 28AE | 1 | | S299: Other Housekeeping Services | ($45,115.00) | 2002 | 1586147 |
| N0014097DG... | 28BT | 0 | | S299: Other Housekeeping Services | $53,700.00 | 2002 | 1586153 |
| N0014097DG... | 2618 | 0 | | S299: Other Housekeeping Services | $31,019.00 | 2002 | 1586175 |
| N0014097DG... | 2012 | 0 | | S299: Other Housekeeping Services | $36,355.00 | 2002 | 1586179 |
| N0014097DG... | 2633 | 0 | | S299: Other Housekeeping Services | $199,033.00 | 2002 | 1586195 |
| N0014097DG... | 2868 | 0 | | S299: Other Housekeeping Services | $96,453.00 | 2002 | 1586218 |
| N0014097DG... | 2328 | 0 | | S299: Other Housekeeping Services | $31,326.00 | 2002 | 1586239 |
| N6247099M6... | P00005 | | J035: Maint-Rep Of Service & Trade Eq | $34,834.00 | 2002 | 1592214 |
| N0014097DG... | 2898 | 0 | | S299: Other Housekeeping Services | $30,229.00 | 2002 | 1609875 |
| N0014097DG... | 28BX | 0 | | S299: Other Housekeeping Services | $46,517.00 | 2002 | 1609878 |
| N0014097DG... | 2658 | 3 | | S299: Other Housekeeping Services | ($154,151.00) | 2002 | 1609889 |
| N0014097DG... | 2631 | 0 | | S299: Other Housekeeping Services | $79,497.00 | 2002 | 1609891 |
| N0014097DG... | 2662 | 3 | | S299: Other Housekeeping Services | $30,969.00 | 2002 | 1609899 |
| N0014097DG... | 2600 | 1 | | S299: Other Housekeeping Services | $27,562.00 | 2002 | 1609906 |
| N0014097DG... | 2602 | 0 | | S299: Other Housekeeping Services | $59,509.00 | 2002 | 1609913 |
| N0014097DG... | 2315 | 0 | | S299: Other Housekeeping Services | $27,811.00 | 2002 | 1609915 |
| N0014097DG... | 2262 | 0 | | S299: Other Housekeeping Services | $184,414.00 | 2002 | 1609922 |
| N0014097DG... | 2829 | 2 | | S299: Other Housekeeping Services | ($65,521.00) | 2002 | 1609982 |
| N0014097DG... | 28AE | 0 | | S299: Other Housekeeping Services | $65,339.00 | 2002 | 1609999 |
| N0014097DG... | 2626 | 0 | | S299: Other Housekeeping Services | $63,216.00 | 2002 | 1610037 |
| N0014097DG... | 2320 | 0 | | S299: Other Housekeeping Services | $42,558.00 | 2002 | 1624022 |
| N0014097DG... | 2846 | 5 | | S299: Other Housekeeping Services | ($186,599.00) | 2002 | 1624024 |
| N0014097DG... | 2700 | 6 | | S299: Other Housekeeping Services | $500,000.00 | 2002 | 1624031 |
| N0014097DG... | 2811 | 0 | | S299: Other Housekeeping Services | $144,252.00 | 2002 | 1624037 |
| N0014097DG... | 28C3 | 0 | | S299: Other Housekeeping Services | $28,372.00 | 2002 | 1624043 |
| N0014097DG... | 2869 | 0 | | S299: Other Housekeeping Services | $32,758.00 | 2002 | 1624045 |
| N0014097DG... | 2273 | 0 | | S299: Other Housekeeping Services | $25,578.00 | 2002 | 1624048 |
| N0014097DG... | 2014 | 0 | | S299: Other Housekeeping Services | $152,577.00 | 2002 | 1624072 |
| N0014097DG... | 2871 | 0 | | S299: Other Housekeeping Services | $36,662.00 | 2002 | 1624126 |
| N0014097DG... | 2314 | 0 | | S299: Other Housekeeping Services | $42,313.00 | 2002 | 1624133 |
| N0014097DG... | 2331 | 0 | | S299: Other Housekeeping Services | $31,984.00 | 2002 | 1624144 |
| N0014097DG... | 2641 | 2 | | S299: Other Housekeeping Services | ($28,352.00) | 2002 | 1624145 |
| N0014097DG... | 2840 | 0 | | S299: Other Housekeeping Services | $42,488.00 | 2002 | 1624184 |
| N0014097DG... | 2899 | 0 | | S299: Other Housekeeping Services | $25,015.00 | 2002 | 1643423 |
| N0014097DG... | 2321 | 0 | | S299: Other Housekeeping Services | $123,545.00 | 2002 | 1643429 |
| N0014097DG... | 2642 | 0 | | S299: Other Housekeeping Services | $69,753.00 | 2002 | 1643430 |
| N6247000M6... | P00006 | | J035: Maint-Rep Of Service & Trade Eq | $34,947.00 | 2002 | 1643435 |
| N0014097DG... | 2670 | 0 | | S299: Other Housekeeping Services | $47,628.00 | 2002 | 1643461 |
| N0014097DG... | 2210 | 0 | | S299: Other Housekeeping Services | $155,152.00 | 2002 | 1643469 |
| N0014097DG... | 1280 | 4 | | S299: Other Housekeeping Services | ($185,353.00) | 2002 | 1643478 |
| N0014097DG... | 2634 | 0 | | S299: Other Housekeeping Services | $54,119.00 | 2002 | 1643529 |
| N0014097DG... | 2662 | 2 | | S299: Other Housekeeping Services | $25,808.00 | 2002 | 1643550 |
| N0014097DG... | 2862 | 2 | | S299: Other Housekeeping Services | ($154,204.00) | 2002 | 1643552 |
| N0014097DG... | 2317 | 0 | | S299: Other Housekeeping Services | $73,103.00 | 2002 | 1643554 |
| N0014097DM... | 2883 | 0 | | S299: Other Housekeeping Services | $25,718.00 | 2002 | 1643556 |
| N0014097DG... | 2326 | 2 | | S299: Other Housekeeping Services | ($45,494.00) | 2002 | 1643559 |
| N0014097DG... | 2324 | 0 | | S299: Other Housekeeping Services | $34,000.00 | 2002 | 1643561 |
| N0014097DG... | 2200 | 0 | | S299: Other Housekeeping Services | $408,183.00 | 2002 | 1643606 |
| N0014097DG... | 2603 | 0 | | S299: Other Housekeeping Services | $31,695.00 | 2002 | 1665718 |
| N0014097DG... | 2026 | 0 | | S299: Other Housekeeping Services | $36,665.00 | 2002 | 1665719 |
| N0014097DG... | 2844 | 1 | | S299: Other Housekeeping Services | $37,685.00 | 2002 | 1665723 |
| N0014097DG... | 2658 | 0 | | S299: Other Housekeeping Services | $256,255.00 | 2002 | 1665736 |
| N0014097DG... | 2862 | 0 | | S299: Other Housekeeping Services | $228,117.00 | 2002 | 1665738 |
| N0014097DG... | 2293 | 1 | | S299: Other Housekeeping Services | ($65,662.00) | 2002 | 1665752 |
| N0014097DG... | 2896 | 0 | | S299: Other Housekeeping Services | $160,846.00 | 2002 | 1665757 |
| N0014097DG... | 2650 | 0 | | S299: Other Housekeeping Services | $47,675.00 | 2002 | 1665764 |
| N0014097DG... | 2403 | 3 | | S299: Other Housekeeping Services | ($51,162.00) | 2002 | 1665765 |