Pgm  ZTRRPI'1 002 PAY ~frIrf_REPORT                                                                                          Pager       13

tJ~er~  P00500618
Sys/Client    PRi - 100

PAYENTITYRRPORT
	*  ********&** ******h********

Date   11/17/03
Time   14.07.31

								     I         I             I           I     I                      I
		  bklAcct
 ICoCdICoCdI~!ouse        Iflipt
			    1sg. datelvendor    I~4ame      ~Referen~eIDoc.no. Check Nun~bl ~I     Amnountlcurr. JValue datelDate     I
 I                                    I         I                                       Ii               1     I         3            I

 0011 0011 CODE
100111 00111 CODE
 00 1110 QIlICIDE
 09011 09011 CODE
IO9O1IO9O1lCIDE
loolllooillcovE
10011 00111 CIDE
1090110 90 lICODE
 090110501 CODE
 0901109011 CIIIE
10530104131 CIDE

I 001110901 CODE
IOOIIIO9O1ICIDE
100111 09011 dDE
10011 10903 (CODE
10011109011C1DE
 001110901 ICIDE
I 001110901 ICIDE
10011109011d1DE
1001110901 ICIDE
1001110901 ICIDE
I 0011109011 CODE
1001110901 ICIDE
1001110901 ICIDE
1001110901 dDE
10011 0901 ICIDE
10011 10901 ICIDE
1001110901 ICIDE
10011 10901 ICIDE
100111 OSOlICIDE
foE 14 10 985 Ico lIE
1001110901 CODE
11150 IOSIEICIDE
IOO11IO901ICIDE
10011 IoSOlICODE
10011100111 CODE
loollIoo11IdoDE
10444 10444 COCA
1001110901 CODE
10011109011C3DE
10614 109%SICIDE
I 014Ef 0342 ICILO
l0011100111couE
10614109851 dIVE
100111001
0011 10013 ICIDE
1001110011 Ic1I~
10011100111 CODE

107/05/2000150000540721 PHOTOFETE.COMI2O-239
107/07/2000150000540721 PHO'1OFETE. C0t41 20-243
107/18/200015000054072 f~OTO1~'ETE.C0MI20-208
f0s/07/2000lsoooos4ol2 I~~E~rE.col~ll2o-so9
109/07/200015000054072 lP~lo'rOEETE.coMI20-22o
I09/11/200015000054012 I~0POPETE.cDf'1I20-225
I 09/20/2000150000540721 ~0TOFETE. COt'tI 20-233
~1o/o2/2oooJsoooo54o72 l~IOsv~rE. coMf2o-402
I 10/02/2000lS0000S4072IPI10TO~ETECO?.1120-401
I10/02/20001 50000540721P110T0PE-rE.COT.lz0-400
110/31/200015000054072 lP110TO~ETE.c0MI20-409
111/13/200015000054072 1PHO08'~rE.co~(20-426
I 11/30/200015000054072 IPHoToFETE,COMI2O-448
I 11/30/20001S000054072 IPHOTOP'ETE.C0M120-449
I11/30/2000Isoooos4ol2 IPMOTD?E'~E.COMI20-417
I 11/30/2000 15000054072 IP~~oT0FETE. COMI2O-444
I 11/30/2000 15000054072 IPH0TDI~EtE.C0Ml20-452
(11/30/2000Isoooo54o72fPHoToFsTE.c0t4120-453
I 11/30/2000ISOOOO54O72IPHOTOFETE.C04120-450
I11/30/20001S000054072 IPHOTDFETE.d0MI20-446
111/30/20001so00054072 (P4OTOFETE.COMI2O-414
I 11/30/2000150000540721 PI30t~FE'TE.COMl20-453
I 11/30/2000ISooooS4Ol2 IPXOTDFETE.COMj 20-445
I 11/30/2000ISOOOO54072IPHOTOFETE.COMI2O-443
I 11/10/2000ISooooS4O72IPHoTOF'ETE.coMI2o-418
I11/30/2000150000S4072 lPHoTo~m.coMI2o-41s
111130/200015000054012 f9iioTos.~'rE.coMf 20-425
I 11/30/2000150000540721 P~{OTOFETE.d0~4I20-419
111/30/20001s000054o721 PIIo1'OFE1'E.COI~1(20-447
112/11/2000 15000054072(PHOTOFETE.COMI2O-416
112/18/zooolsoooos4oI2 I PI'1'OFETE.C0M120-442
112/19/2000150000S4072 IPHOItFETE.COt.1120-467
I01/09/2001I5000o54072IPH0ToFErE.co~.I20 466
101/31/20011s000054072 IPH0~F~1'E.COMl01-110
102/01/2001 ISOO0o54O72IPHOTOFETE.COMIO1 105
(02/01/2001f5000054072 IPI!OTOFETE.COt4(01-106
102/05/2001150000540721 PMOT0~'ETE.COMI 01-109
1o2/oS/200lIsoooos4ol2 (PHOTOFETE.CO#4J 20-412
02/13/2001 15000054012 IPHOTOFETE.COP.1I03-304
102/27/2001150000540721 PHOTOFETE . dO?'1~ 01132
102/27/2001 150000540721 PHOTOFETECOMI 01-126
I 02/28/20011 5000054072 I PI4DTOFEOE.COM1 01-112
102/28/200115500007013 IPhotofete.coml 01107
103/07/200115000054012 IPHO~TOFETE.CD?.1l 01-131
103/12/200115000054072 IPHOTOFETE.dDt.1l01-133
103/12/200115000054072 I PHOTOFETE.c0..1I01-125
103/12/2001150000540721 PHOTOFETE COMI 01-148
103/12/200115000054072 IPHOTOFETE.COMIO1-121
103/12/20015000054072I PHOTOFETE.COMIO1-338

	   +            II

110006553719600025418 (Cl
I 100067824196000255951C1
110007134319600026230 Cl
1100019013 196000070951C1
I 100019009196000070951C1
110010194619600030355 Id
110010585519600031052 I CI
110002101319600007558 IdI
I 100021018196000075581C1
I 10002101719600007558  Cl
11000329501 9600011508 (CI
I 100160721195000351321C1
1100027566 (96000365531 Cf
(100027s65(9600036553 (CI
1100027564 19600036553 Cl
110002755519600036553 (Cf
1100027568196000365531 CI
(10002756719600036553 (Cf
110002756319600036553   CI
110002755719600036553 ICI
110002756119600036S53 ICI
f1ooo27s62~960o0365s3 IC!
(10002755319600036553   CI
(10002755419600036553   Cl
110002756019600036553   Cf
I 10002755Sf 9600036553 Id
11000275se1s6000165s3fC1
(100027569(9600036553 ICI
(100027556 19600036553 (dl
1100 02 918 8 1960 00375 12 Ic
11000302171 96000384611
 10002 9066 19600012917 dl
110000041419600040242 ICI
1100002627196000021651 dl
110000299719s000419s2   CI
I 100003016(9600041952(CI
 100012154 19600042138  CI
I 100012155196000421381C1
110000164911000000117 (El
(100004811 19600043s7s1C1
I 100004810196000436751C1
1100010652 19600019o51 IC!
I 10000921912000042747101
11000252161 96000442911C1
I 100013938196000200581C1
11000262821 9600044577 ICI
(10002645219600044577 (Cl
11000262811 96000445771 Cl
110002828019600044577 (dl

   422.18- 1usD
   476.30- (uso
   395.11- 1UsD
 4,221.75-ItJSD
 4.801.21- 1USD
   457.90- 1USD
   552 .08 - I USO
 8.660.00- 1usD
57,589.00- 1USD
30,310.00- 1UsD
   205.88- 1USD
   681.98- (uso
   290.31- 1USD
   246. 81- (uso
11,221.20- 1USD
   428.67- 1USD
 2,403.15- (uso
   981.83- 1usD
   328.00- 1UsD
   490.37- 1USD
 1.612.93- (OISD
   455.73-lUSO
   273.87- 1USD
   263.05- 1USD
 S.109.40-IUSD
 2,181.24- (USO
78,914 .25- 1USD
 2,581.76- 1USD
   328.00- 1UsD
 1.109.56- 1USD
16,237.5 0-IIJSD
 5,385.44- 1USD
16.2 3750.1USD
   216.50- 1USD
16,237.50-  ~ISD
 1,721. 18- 1USD
   665.74 .
   162.38-( USD
   430.00- 1USD
   208.92 -1USD
16,237.50- (uso
   475.00- 1usD
   400.00- 1USD
   530.43- 1USD
 1,060.85-I USO
   200.26- 1USD
 1.531.74- 1USD
   108.25- 1USD
16.237.50- 1USD

I 07/05/2000107/17/20001
107/07/2000107/17/20001
107/18/20001 07/01/20001
109/07/2000109/20/20001
I 09/07/2000 109/20/20001
109/11/2000109/21/2000 I
109/20/2000109/29/20001
110/02/20001 10/30/2000 I
110/02/2000110/10/2000 I
110/02/2000110/10/20001
110/31/2000111/08/20001
111/13/2000112/07/20001
111/30/2000112/13/20001
 11/30/2000 112/11/20001
(11/30/2000112/11/2000 I
111/30/2000112/11/20001
I 11/30/2000f 12/11/20001
111/30/2000112/11/20001
I 11/30/2000112/11/2000
111/30/2000112/11/20001
 11/30/20001 12/11/20001
(11/30/2000f 12/11/2000 I
I 11/30/2000112/13/20001
110/30/2000112/11/2000 I
111/30/2000112/11/20001
111/30/2000112/11/2000 I
111/30/2000112/11/20001
111/30/20001 12/11/2000 I
111/30/20001 12/11/2000(
I 12/11/2000( 12/29/2000f
I 12/18/2000101/10/20011
112/19/2000101/03/20011
101/09/20011 01/18/20011
101/31/2001102/32/20011
I 02/01/2001(02/12/2001(
102/01/2001102/12/20011
102/05/2001102/16/20011
102/05/2001102/16/20011
102/13/2001102/26/20011
102/27/2001103/08/20011
(02/27/2001103/08/2001 I
102/28/2001103/os/l00tl
103/01/2001100/00/00001
103/07/2001103/14/2001 I
103/12/2001103/22/20011
103/12/2001103/21/20011
103/12/2001103/21/2001 I
103/12/2001103/21/2 0011
I 03/12/2001103121/20011

EC 002905095

4
19839
19839
19839
10201
10201
19839
19839
10201
10201
10201
11208
19839
19839
19839
19839
19839
19839
19839
19s9
19839
19839
19839
19839
19839
19839
19839
 9839
19839
l9a~s
 9839
11224
19839
(1705
 9839
 9839
19839
(9639
18068
19839
19839
11224
10671
19839
11224
19839
19839
19839
19839





Pgm   ZYR_R7~_1002_PAY_ENTITY_REPORT
User'  P00500618
Sye,'C1ient~  PRi - 100

PAYENTITYRE PORT

Page,        14
Date,  11/17/03
Time   14.07.31

	     I                                I            I                           I            I            I                 I      I            I
 jCoCdjCoCdINouse bkIAcct IDIPstg. datelvendor              Name           IReferenceIDoc.no.        Check NurnbIPI        AniauntjCurr.IValue dateloate            I
       I                         ~1                                        I                                     II                I      I            1            1
 I11SOIOB3EICIDE       11705     I03/23/2001ISOOOOS4O72IPHOTOFETE.COMIOI-157           1100020467l96000038611C1           324.75-IUSD     103/23/2001104/04/20011
 IoollIOOllICIDE         9839    I03/26I2001I500o054072IPHOIV~TS.COMI01-259            1100031602196000457441CI            59.54-JUSO     103/26/2001104/05/20011
 10530104131C1DE         1208    103/26/2001150000540721PU0'IOFETE.COMIO1-158          1100016334l96000227861C1           78481.1USD      j03/26/2001j04/05/2001j
 I0011.IOO11ICIDE      19839     I03/27/2001I50000540721PHcYI'OFETE.COMIO1-168         110003265819600045860IC1           151.5S-IUSD     l03/27/2001I04/05/20011
 11021104601C1DE       16564     104/0z/2001I5000054072IPRO2nFETE.C0M101-164           I100005310I96000045351Cl           125.67.IUSEI    I04/02/2001104/12/2001I
 l0530I0413lC10E         1208    104/26/2001I50000540721PN0T0FETE.C0MIO1-169           1100022434196000249121C1           487.13-lUED     I04/26/2001I05/16/20011
 I0530I04131C1DE         1208    I05/03/2001l50000540721PH070PETE.cnMIo1-25            l10002390619600025233ICI           200.26-IUSO     I05/03/2001l05/23/20011
 (0530104131cIDE       11208     l05/08/200h!50000S4072IP1~OflJFETE.C0MI01-170        I100024775l960002S4461C1           627.85-IUSO     JOS/08/200ljOS/16/2001J
 IOO11lOO11ICIDE         9839    105/15/200115000054072IPH0T0FET5.CVIIIO1-147          110005280619600048781lC1           725.28-IUOD     I05/1S/2001l05/30/20011
 IOO11IO9O1ICIDE       J9839     I05/21/2001I5000054072IPH~TE.COMl01-185               I100013426I9600049096IC1        15260.68-IUSD      105/21/2001105/30/20011
 10011(o9OIICIDE       J9839     IOS/23/2001150000540721PH0T05ETE.CONIOI-161           I100013503I100002199S1E1        14,709.01-IUSO     I05/23/2001f06/04/20011
 IOO11IOO11lCIDE       19839     I05/29f200115000054072IPH0T0FETE.COMIO1-176           1100056174196000495331C1           373.46-IUSO     Ios,'29/2001I06/o7/20011
 10930104131C1DE       11208     105/30/2001150000540721PH0T0FETE.COMIO1-124           1100027035196000267881Ct           313.93-IUSD     105/30/2001I06/12f2001l
 IOO11FOO11ICIDE         9839    I06/O6f2001ISoOOO54o72IPHoTOFETE.coM11NV1000s6l1000s9o63196000so1921c1                    16.24-IUSO     106/06/2001106/21/20011
 IOOI1IOO11ICIDE       19839     106/06f2001I5000054072IPHO1flFETE.C0N11330            1100059065196000501921C1            10.00-IUSO     1o6/os/2001Io6/21/200lj
 IOO11IOO11ICIDE       19839     i06/06/2001I50000S4072IPHO'IOF~TE.C0MI1311            I1000S905819600000192!CI            16.24-IUSO     106/06/2001106/21/2001I
 IOO11IOO11ICIDZ       19839     107/03/2001150000540721PH0T0FETE.c0M120-473           1100059679196000529471c1           936.36-[USD     107/03/2001107/12/20011
 IOO11IOO11ICIDE       19839     j07/OSI2001I5000054O72IPXcYrOFETE.C0r4101.121A        I100059723196000531481C1           189.44-IUSO     107/05/2001I07/18/20011
 IOO11IOO11IcIDE       19639     107/10/200115000054072IPH0T0FET5.C0M101-222           1100074893196000S4017IC1           633.26-IUSD     I07/10/2001I07/24/20021
 IOOLIIO9O1ICIDE       19839     107/10/200IISOOOOS4O72IPHOTOFETE.COMIO1-198           110001795411000024460IE1        15.533.88-)USD     107/10/2001107/12/20011
 IOOIIIOO11ICIPE       19839     107/12/200115000054072IPIIOTOSETE.C014101-224          100074315196000946921C1            8119.1USD      I07/12/2001107/24/20011
 IOO11IO9OIICIDE       19839     I07/17/2o01I500oos4o72IPHo8~rs.coM1o1-213             I100018056196000552011C1        15.198.30-IUSD     1o7/17/2001107/25/20011
 I1021I04601C10E       16564     107/20/2001I5000054072IPHcYrOP7ETE.COt4IOl-189        1100010074196000088901CI           427.59-IUED     107/20/2001108/0312001I
 IoollIoollIcrDS       19839     I07/27/2001I5000054072IPIiOI'~~.C0Ml01-154            1100072043196000966791CI            14.07- 1USD    107/27/2001108/09/20011
 10011IOO11ICIDE       19839     1o8/21/200ll50000s4o72lPHoTOFETS.cOt.llol-234         llooosl222Is6000so74oIcI            64.95-IUSD     I08/21/2001108/31/20011
 IOOIIIO9O1ICIDE       19839     I08/28/2001I5000054072IPHO~FEIE.CO~4l01-230           1100019798110000273181E1        13,942.60-IUSD     1o8128/2001108/3o/2001I
  OO11IO9OIICIDE       19839     I09/07/2001I5000054072IPHOIfl~ETE.C0MI01-236          1100019612196000554S61CI        15.885.69-IUSD     lo9/07/2001109/21/20011
 10011l09011010E       19839     109/07/2001150000540721PH0T08'ETE.COMIOI-240          1100026110198000554561C1            22.19-JUSO     109/07/2001109/21/20011
 loolIlo9o1IcIPE       19839     109f07/200115000054072IPH0D3VETE.C0t4101-24t          1100019613196000554561C1           830.28-IUSO     109/07(2001109121120011
 Iool1Io9olIcIoE       19839     109/25f2001150000540721P110T0F'ETE.COMIO1-262         11000345571300002871415I        15,885.69-IUSD     109125/2001l10/03/20011
 Iooll!o9olIcIDE         9839    109/27/2001150000540721PH0T0FETE.CO?.ll01-269         j100018796I1000029337lEI         1169.10-IUSO      109/27/2001110/04/2001I
 IOO11IOO11ICIDE       19839     I10/02/2001150000540721PH0705TE.COMIO1-255            1100113468196000656001C1           838.94-IUSO     110/02/2001110/15/20011
 Ioottlo9o~Icro~       19839     110f15/2001l500Q054072tPROtO~rrE.~VM101-2S8            10002034611000030399151         1,342.30-IUSO     1t0/15f2001110/18120011
 IoollIosolIcsDs       19839     110/15/200I1sOOOOS4o72IPNDTOPETE.coMjo1.266           110003299111000030400IE1        24,356.25-IUSE     110/1s/2001110/18/20011
 I1O21I1IOSICIDE       16564     I11/07/2001150000540721P110T0FETE.CONIO1-295          110002095119600016540IC1           400.53-!USD     I11/07/2001111/19/20011
 IOO1IIOO1IICIDE       9839      111/16/20011500005~o72IPHDTOFErs.coMIoI-300           1100138992196000690001C1            92.01-JUSO     I11/16/2001111/28/20011
 1     I                                      I                                                     I            II                1      4            I
       I               I         I            I            I               I           I            I            I  I 454,40B.43-Itlsn    I            I            I
 L     I     I                   I            I            I               I           .            I.              I              I      4                         I

										       EC 002905096