Spreadsheet: tracy_geaccone__40166__TWO&MAnalysis1996to2000
Sheet: TW-EXEC

Transwestern Pipeline Company
ETS Allocations - Exec
YTD September 2001
PostgDate | Order | Cost elem. | Cost element name | Amount | PlCC | PartnerObj | Partner object name | Trans | VT
2001-08-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4657.3 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5359.97 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5359.97 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4657.31 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7512.72 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7268.16 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7534.77 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4657.3 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4657.31 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4657.31 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -5359.97 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4635.95 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 3949.47 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4002.82 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 18016.95 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -10185.26 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -10185.26 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 10185.26 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5133.67 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4976.34 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5150.34 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5292.98 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -5150.34 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5149.66 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5150.36 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5150.34 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4753.2 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4765.4 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 5155.91 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 4770.35 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1779.83 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 2480.35 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1646.46 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -1779.83 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1731.74 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 2865.84 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1779.83 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1776.26 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1873.48 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1727.91 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 3210.47 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 10137.86 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 9244 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 7644 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1516.58 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 2184.75 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1484.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1484.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1484.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1484.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1484.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | -1484.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1834.74 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 2184.75 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 1416 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 6.18 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020043 | ETS Fixed Payroll | 8.77 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 501.04 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 885.59 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 588.96 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 902.63 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 503.04 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 588.96 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | -588.96 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 505.71 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 494.83 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 491.72 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 746.62 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 434.1 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 425.35 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 363.15 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 399.24 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | -641.92 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 543.72 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 582.39 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 573.47 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 646.52 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 641.92 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 643.51 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 688 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 617.47 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 641.92 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 676.24 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 194.96 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 175.01 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 281.87 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 208.78 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 325.93 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 211.24 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 198.81 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | -198.81 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 280.12 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 198.58 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 198.81 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 678.85 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 659.36 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 676.56 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 675.41 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 727.77 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 188.92 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 676.56 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 683.44 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | -676.56 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 664.71 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 1006.79 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | -166.3 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 167.64 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 166.3 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 166.08 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 258.61 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 166.3 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 257.08 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 176.25 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 149.54 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 179.66 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 214.28 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 64.36 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020044 | ETS Benefits | 122.6 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 746.62 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 501.04 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 902.63 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 503.04 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 505.71 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 491.72 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | -588.96 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 588.96 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 885.59 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 494.83 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 588.96 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 434.1 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 399.24 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 425.35 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 363.15 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 641.92 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 688 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | -641.92 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 641.92 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 573.47 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 676.24 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 582.39 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 617.47 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 643.51 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 646.52 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 543.72 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 175.01 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 281.87 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 194.96 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 198.58 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 208.78 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 280.12 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 198.81 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 211.24 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | -198.81 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 325.93 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 198.81 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 678.85 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 188.92 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 1006.79 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 664.71 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 675.41 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 683.44 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 676.56 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | -676.56 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 676.56 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 727.77 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 659.36 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 214.28 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 167.64 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 166.3 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 258.61 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 166.08 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 166.3 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | -166.3 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 176.25 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 179.66 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 257.08 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 149.54 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 122.6 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020045 | ETS Payroll Taxes | 64.36 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1517.64 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 3490.42 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -3484.59 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 761.76 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1542.8 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1929 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 399.19 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 3484.59 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 2203.46 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 488.56 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 415.65 | 366 | 111692 | GPG-Regulatory Affai | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1188.12 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1531.1 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 3440.17 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -2197.06 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 2197.06 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 2197.06 | 366 | 111703 | ETS-Commercial Exe | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 687.11 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -1502.48 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 2169.55 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 3489.14 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1502.48 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -1502.48 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 301.05 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -201.65 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 180467.97 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -178848.14 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -334.01 | 366 | 111719 | GPG-Tax | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1141.19 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 576.52 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1220.54 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1621.65 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 584.91 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 983.39 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1278.19 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -576.52 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 2513.72 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 576.52 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 133.34 | 366 | 111721 | GPG-Communications | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 5447.5 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -5447.5 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 648.29 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 10400.05 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1634.87 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1181.14 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1683.13 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 6624.65 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 5447.5 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1524.83 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 14146.33 | 366 | 111725 | GPG-Chairman | RKIU | 4
2001-07-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1076.82 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-08-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1096.84 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-09-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 2382.21 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -255.8 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -23.99 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 388.08 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 451.54 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 255.8 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 240.93 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 255.8 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-06-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | 1260.69 | 366 | 112215 | GPG - REG AFF - WASH | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -15.36 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020047 | GPG Residual Team Co | -41.15 | 366 | 112476 | ETS-Market Svc | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | -60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | -60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | -60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 60202 | 366 | 111723 | GPG-Overhead | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | -39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-03-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-02-28 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | -39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-05-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | 39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-01-31 00:00:00 | 207120159999 | 80020073 | GPG-GRP OTH - TW | -39671 | 366 | 111724 | GPG-Annual Incentive | RKIU | 4
2001-04-30 00:00:00 | 207120159999 | 82100104 | Manager | 85.5 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-04-30 00:00:00 | 207120159999 | 82100104 | Manager | 342 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-04-30 00:00:00 | 207120159999 | 82100104 | Manager | 342 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-31 00:00:00 | 207120159999 | 82100104 | Manager | 342 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-31 00:00:00 | 207120159999 | 82100104 | Manager | 342 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-31 00:00:00 | 207120159999 | 82100104 | Manager | 85.5 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-30 00:00:00 | 207120159999 | 82100104 | Manager | 342 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-30 00:00:00 | 207120159999 | 82100104 | Manager | 342 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-30 00:00:00 | 207120159999 | 82100104 | Manager | 128.25 | 366 | 112476/A0 | ETS-Market Svc / Ma | RKL | 4
2001-05-31 00:00:00 | 207120159999 | 82109999 | PS Labor True-Up | -479 | 366 | 112476/A0 | ETS-Market Svc / PS | RKL | 4
2001-04-30 00:00:00 | 207120159999 | 82109999 | PS Labor True-Up | -209 | 366 | 112476/A0 | ETS-Market Svc / PS | RKL | 4
2001-04-30 00:00:00 | 207120159999 | 52503000 | Allocations - Other | 5034.11 |  |  |  | COIN | 4
2001-01-31 00:00:00 | 207120159999 | 52503000 | Allocations - Other | 49589.42 |  |  |  | COIN | 4
2001-04-27 00:00:00 | 207120159999 | 52507500 | Outside Serv-Other | -11998.07 |  |  |  | COIN | 4
2001-06-28 00:00:00 | 207120159999 | 52507500 | Outside Serv-Other | 8664.07 |  |  |  | COIN | 4
2001-05-31 00:00:00 | 207120159999 | 52507500 | Outside Serv-Other | -8664.07 |  |  |  | COIN | 4