| N0014097DG... | 2831 | 3 | | S299: Other Housekeeping Services | ($59,808.00) | 2002 | 1844564 |
| N0014097DG... | 28CA | 0 | | S299: Other Housekeeping Services | $71,297.00 | 2002 | 1844579 |
| N0014097DG... | 2662 | 5 | | S299: Other Housekeeping Services | ($186,543.00) | 2002 | 1844581 |
| N0014097DG... | 2635 | 2 | | S299: Other Housekeeping Services | ($59,029.00) | 2002 | 1844582 |
| N0014097DG... | 16M4 | 5 | | S299: Other Housekeeping Services | ($63,337.00) | 2002 | 1844585 |
| N0014097DG... | 2842 | 0 | | S299: Other Housekeeping Services | $36,929.00 | 2002 | 1844610 |
| N0014097DG... | 2632 | 1 | | S299: Other Housekeeping Services | $141,435.00 | 2002 | 1844637 |
| N0014097DG... | 2313 | 6 | | S299: Other Housekeeping Services | ($119,932.00) | 2002 | 1844665 |
| N0014097DG... | 2857 | 2 | | S299: Other Housekeeping Services | ($42,900.00) | 2002 | 1844673 |
| N0014097DG... | 1034 | 7 | | S299: Other Housekeeping Services | ($30,763.00) | 2002 | 1844679 |
| N0014097DG... | 2256 | 0 | | S299: Other Housekeeping Services | $32,328.00 | 2002 | 1844684 |
| N0014097DG... | 2300 | 0 | | S299: Other Housekeeping Services | $87,317.00 | 2002 | 1844734 |
| N0014097DG... | 2321 | 2 | | S299: Other Housekeeping Services | ($76,465.00) | 2002 | 1844735 |
| N0014097DG... | 2339 | 0 | | S299: Other Housekeeping Services | $30,967.00 | 2002 | 1864882 |
| N0014097DG... | 2893 | 0 | | S299: Other Housekeeping Services | $105,225.00 | 2002 | 1864893 |
| N0014097DG... | 2333 | 0 | | S299: Other Housekeeping Services | $168,592.00 | 2002 | 1864897 |
| N0014097DG... | 2733 | 2 | | S299: Other Housekeeping Services | ($428,000.00) | 2002 | 1864908 |
| N0014097DG... | 2849 | 3 | | S299: Other Housekeeping Services | ($51,923.00) | 2002 | 1864918 |
| N0014097DG... | 1028 | 4 | | S299: Other Housekeeping Services | ($80,566.00) | 2002 | 1864927 |
| N0014097DG... | 2839 | 0 | | S299: Other Housekeeping Services | $43,316.00 | 2002 | 1864969 |
| N0014097DG... | 2271 | 2 | | S299: Other Housekeeping Services | $117,514.00 | 2002 | 1864994 |
| N0014097DG... | 2890 | 4 | | S299: Other Housekeeping Services | ($44,332.00) | 2002 | 1865005 |
| N0014097DG... | 2731 | 2 | | S299: Other Housekeeping Services | ($31,451.00) | 2002 | 1865006 |
| N0014097DG... | 2663 | 5 | | S299: Other Housekeeping Services | ($188,245.00) | 2002 | 1884267 |
| N0014097DG... | 2663 | 2 1 | | S299: Other Housekeeping Services | ($25,808.00) | 2002 | 1884289 |
| N0014097DG... | 1786 | 2 | | S299: Other Housekeeping Services | ($34,959.00) | 2002 | 1884297 |
| N0014097DG... | 2308 | 2 | | S299: Other Housekeeping Services | ($47,770.00) | 2002 | 1884309 |
| N0014097DG... | 2859 | 0 | | S299: Other Housekeeping Services | $301,404.00 | 2002 | 1884313 |
| N0014097DG... | 5426 | P00014 | | S215: Warehousing And Storage Services | $100,000.00 | 2002 | 1884317 |
| N0014097DG... | 2346 | 0 | | S299: Other Housekeeping Services | $43,313.00 | 2002 | 1884348 |
| N0014097DG... | 2344 | 3 | | S299: Other Housekeeping Services | ($217,000.00) | 2002 | 1884366 |
| N0014097DG... | 2017 | 2 | | S299: Other Housekeeping Services | $39,832.00 | 2002 | 1884368 |
| N0014097DG... | 2637 | 0 | | S299: Other Housekeeping Services | $141,506.00 | 2002 | 1884370 |
| N0014097DG... | 2700 | 0 | | S299: Other Housekeeping Services | $685,414.00 | 2002 | 1884419 |
| N0014097DG... | 2850 | 0 | | S299: Other Housekeeping Services | $184,969.00 | 2002 | 1904197 |
| N0014097DG... | 2733 | 0 | | S299: Other Housekeeping Services | $770,589.00 | 2002 | 1904212 |
| N0014097DG... | 2344 | 2 | | S299: Other Housekeeping Services | $44,891.00 | 2002 | 1904213 |
| N0014097DG... | 2635 | 0 | | S299: Other Housekeeping Services | $270,296.00 | 2002 | 1904216 |
| N0014097DG... | 2216 | 2 | | S299: Other Housekeeping Services | ($90,634.00) | 2002 | 1904263 |
| N0014097DG... | 2014 | 3 | | S299: Other Housekeeping Services | ($102,616.00) | 2002 | 1904281 |
| N0014097DG... | 2662 | 0 2 | | S299: Other Housekeeping Services | $32,452.00 | 2002 | 1904293 |
| N0014097DG... | 2744 | 1 | | S299: Other Housekeeping Services | ($49,728.00) | 2002 | 1904297 |
| N0014097DG... | 2709 | 0 | | S299: Other Housekeeping Services | $65,300.00 | 2002 | 1904298 |
| N0014097DG... | 2657 | 1 | | S299: Other Housekeeping Services | ($38,833.00) | 2002 | 1927860 |
| N0014097DG... | 2659 | 3 | | S299: Other Housekeeping Services | ($128,349.00) | 2002 | 1927873 |
| N0014097DG... | 2220 | 0 | | S299: Other Housekeeping Services | $35,540.00 | 2002 | 1927878 |
| N0014097DG... | 1608 | 5 | | S299: Other Housekeeping Services | ($26,923.00) | 2002 | 1927883 |
| N0014097DG... | 2309 | 0 | | S299: Other Housekeeping Services | $33,280.00 | 2002 | 1927893 |
| N0014097DG... | 2663 | 0 2 | | S299: Other Housekeeping Services | $32,452.00 | 2002 | 1927894 |
| N0014097DG... | 2322 | 0 | | S299: Other Housekeeping Services | $30,967.00 | 2002 | 1927899 |
| N0014097DG... | 2320 | 3 | | S299: Other Housekeeping Services | ($29,621.00) | 2002 | 1927907 |
| N0014097DG... | 2659 | 0 | | S299: Other Housekeeping Services | $194,801.00 | 2002 | 1927910 |
| N0014097DG... | 2850 | 2 | | S299: Other Housekeeping Services | ($124,559.00) | 2002 | 1927911 |
| N0014097DG... | 17A7 | 5 | | S299: Other Housekeeping Services | $29,000.00 | 2002 | 1927955 |
| N0014097DG... | 2269 | 2 | | S299: Other Housekeeping Services | ($46,354.00) | 2002 | 1927987 |
| N0014097DG... | 2890 | 2 | | S299: Other Housekeeping Services | $26,785.00 | 2002 | 1927991 |
| N0014097DG... | 2703 | 0 | | S299: Other Housekeeping Services | $77,446.00 | 2002 | 1928023 |
| N0014097DG... | 2734 | 1 | | S299: Other Housekeeping Services | ($300,000.00) | 2002 | 1947799 |
| N0014097DG... | 2018 | 2 | | S299: Other Housekeeping Services | ($54,161.00) | 2002 | 1947805 |
| N0014097DG... | 2825 | 0 | | S299: Other Housekeeping Services | $34,456.00 | 2002 | 1947823 |
| N0014097DG... | 28CB | 0 | | S299: Other Housekeeping Services | $169,374.00 | 2002 | 1947824 |
| N0014097DG... | 2311 | 1 | | S299: Other Housekeeping Services | $41,977.00 | 2002 | 1947834 |
| N0014097DG... | 2216 | 0 | | S299: Other Housekeeping Services | $162,000.00 | 2002 | 1947875 |
| N0014097DG... | 2663 | 2 2 | | S299: Other Housekeeping Services | $25,808.00 | 2002 | 1967523 |
| N0014097DG... | 2860 | 0 | | S299: Other Housekeeping Services | $25,000.00 | 2002 | 1967538 |
| N0014097DG... | 2746 | 0 | | S299: Other Housekeeping Services | $29,216.00 | 2002 | 1967539 |
| N0014097DG... | 2811 | 2 | | S299: Other Housekeeping Services | ($85,508.00) | 2002 | 1967543 |
| N0014097DG... | 2718 | 0 | | S299: Other Housekeeping Services | $30,000.00 | 2002 | 1967544 |
| N0014097DG... | 2452 | 0 | | S299: Other Housekeeping Services | $84,807.00 | 2002 | 1967549 |
| N0014097DG... | 2244 | 3 | | S299: Other Housekeeping Services | $46,979.00 | 2002 | 1967550 |
| N0014097DG... | 2668 | 0 | | S299: Other Housekeeping Services | $30,642.00 | 2002 | 1967565 |
| N0014097DG... | 2318 | 0 | | S299: Other Housekeeping Services | $42,313.00 | 2002 | 1967580 |
| N0014097DG... | 28A7 | 5 | | S299: Other Housekeeping Services | ($61,321.00) | 2002 | 1967652 |
| N0014097DG... | 2702 | 2 | | S299: Other Housekeeping Services | ($49,000.00) | 2002 | 1967657 |
| N0014097DG... | 2744 | 0 | | S299: Other Housekeeping Services | $69,000.00 | 2002 | 1967659 |
| N0014097DG... | 2709 | 2 | | S299: Other Housekeeping Services | $65,300.00 | 2002 | 1967660 |
| N0014097DG... | 2726 | 0 | | S299: Other Housekeeping Services | $407,226.00 | 2002 | 1967701 |
| N0014097DG... | 2327 | 3 | | S299: Other Housekeeping Services | ($160,705.00) | 2002 | 1967711 |
| N0014097DG... | 2018 | 0 | | S299: Other Housekeeping Services | $88,262.00 | 2002 | 1983395 |
| N0014097DG... | 2727 | 0 | | S299: Other Housekeeping Services | $58,938.00 | 2002 | 1983405 |
| N0014097DG... | 2874 | 2 | | S299: Other Housekeeping Services | ($29,154.00) | 2002 | 1983424 |
| N0014097DG... | 2014 | 0 2 | | S299: Other Housekeeping Services | ($102,616.00) | 2002 | 1983427 |
| N0014097DG... | 1859 | 3 | | S299: Other Housekeeping Services | ($26,011.00) | 2002 | 1983481 |
| N0014097DG... | 2266 | 2 | | S299: Other Housekeeping Services | $71,000.00 | 2002 | 1983486 |
| N0014097DG... | 2327 | 0 | | S299: Other Housekeeping Services | $205,949.00 | 2002 | 1983523 |
| N0014097DG... | 2639 | 0 | | S299: Other Housekeeping Services | $34,540.00 | 2002 | 1983531 |
| N0014097DG... | 2663 | 0 | | S299: Other Housekeeping Services | $28,237.00 | 2002 | 2004315 |
| N0014097DG... | 2777 | 1 | | S299: Other Housekeeping Services | ($35,000.00) | 2002 | 2004316 |
| N0014097DG... | 2317 | 1 | | S299: Other Housekeeping Services | $73,103.00 | 2002 | 2004328 |
| N0014097DG... | 2838 | 0 | | S299: Other Housekeeping Services | $27,696.00 | 2002 | 2004338 |
| N0014097DG... | 2859 | 3 | | S299: Other Housekeeping Services | ($35,000.00) | 2002 | 2004347 |
| N0014097DG... | 2332 | 0 | | S299: Other Housekeeping Services | $72,183.00 | 2002 | 2004370 |
| N0014097DG... | 2718 | 6 | | S299: Other Housekeeping Services | $190,000.00 | 2002 | 2004433 |
| N0014097DG... | 2500 | 2 | | S299: Other Housekeeping Services | ($51,842.00) | 2002 | 2004446 |
| N0014097DG... | 2640 | 0 | | S299: Other Housekeeping Services | $86,522.00 | 2002 | 2004490 |
| N0014097DG... | 2261 | 0 | | S299: Other Housekeeping Services | $26,646.00 | 2002 | 2004493 |
| N0014097DG... | 2019 | 0 | | S299: Other Housekeeping Services | $34,503.00 | 2002 | 2021814 |
| N0014097DG... | 1034 | 5 | | S299: Other Housekeeping Services | ($60,000.00) | 2002 | 2021823 |
| N0014097DG... | 2812 | 3 | | S299: Other Housekeeping Services | $94,948.00 | 2002 | 2021828 |
| N0014097DG... | 2746 | 1 | | S299: Other Housekeeping Services | $29,000.00 | 2002 | 2021833 |