stencil A
| Number | Date | Description | Amount | Tax | Balance |
|---|---|---|---|---|---|
| Starting Balance | $5153.89 | ||||
| Ending Balance | $5881.95 | ||||
| C1487 | 04/05/00 | Benton Bakery | -$32.14 | $5121.75 | |
| C1488 | 04/05/00 | Dave's Dry Cleaning | -$14.21 | $5107.54 | |
| 04/07/00 | Deposit | $1231.57 | $6339.11 | ||
| DC102341 | 04/07/00 | Murray's | -$54.31 | Y | $6284.80 |
| C1488 | 04/08/00 | Greatland Auto Insurance | -$119.52 | $6165.28 | |
| C1489 | 04/08/00 | Northeast Energy | -$68.21 | $6097.07 | |
| DC115982 | 04/10/00 | Mobile | -$22.19 | Y | $6074.88 |
| C1490 | 04/11/00 | Consolidated Communications | -$32.81 | $6042.07 | |
| C1490 | 04/12/00 | Star Cable | -$57.51 | $5984.56 | |
| DC145998 | 04/14/00 | MegaBuy Office Supply | -$102.61 | Y | $5881.95 |