Spreadsheet: richard_sanders__31688__105656 - O&M Report
Sheet: Detail - 105658

Display variant |  | /VIVIAN |  | Standard O&M Report By Cost Center
Cost center |  | 105658 |  | NA-Legal [NAME]
COarea currency |  | USD |  | US Dollar
 | PostgDate | CoCd | Cost elem. |  | Cost element name |  | RefDocNo | Name | Offst.acct | Name of offsetting account | ValueCOCur
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 90930.46
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 4347.35
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 368.87
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 7292.01
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 434.04
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 1615.38
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 1615.38
 | 2001-02-26 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000630 | BONUS | 20023000 | AR/AP-NonTrd-Interco | 51498.3
 | 2001-02-26 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000620 | FEBRUARY LEGAL PAYROLL CHARGED TO HOUSTON | 52001000 | Emp-Pension&Benefits | 17930.42
 | 2001-02-12 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007362 |  | 20023000 | AR/AP-NonTrd-Interco | 1000
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000905 |  | 52000500 | Salaries and Wages | 179.12
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 90.29
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 3230.4
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 633.11
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 170.43
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -2615.85
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -179.12
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -74.4
 | 2001-02-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100007243 |  | 30400000 | Employee Bonuses | -5240.55
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000660 | REV FEB PAYROLL WRONGLY POSTED IN USD | 52001000 | Emp-Pension&Benefits | -17930.42
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000659 | REV BONUS PYMT | 20023000 | AR/AP-NonTrd-Interco | -51498.3
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 25142000 | Payroll Clear-Gross | -8272.97
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 72.28
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 407.09
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 7556.76
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 72832.04
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100000653 | FEBRUARY LEGAL PAYROLL CHARGED TO HOUSTON | 52001000 | Emp-Pension&Benefits | 10298.34
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 473.5
 | 2001-02-28 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 7292.01
 | * Total |  | 52000500 |  |  |  |  |  |  |  | 194455.97
 | 2001-02-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 220.33
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000660 | REV FEB PAYROLL WRONGLY POSTED IN USD | 52000500 | Salaries and Wages | 40.31
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000660 | REV FEB PAYROLL WRONGLY POSTED IN USD | 52000500 | Salaries and Wages | 40
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 212.5
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 220.33
 | 2001-02-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 8838.48
 | 2001-02-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 2064.34
 | 2001-02-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 3716.75
 | 2001-02-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 673.05
 | 2001-02-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 212.5
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -492.87
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -233.62
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100009100 |  | 25142000 | Payroll Clear-Gross | -643.66
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000653 | EYEE PORTION OF EMPLOYEE INSURANCE | 52000500 | Salaries and Wages | -23.15
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000653 | EYEE PORTION OF GYM BENEFIT | 52000500 | Salaries and Wages | -22.97
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 2695.51
 | 2001-02-28 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 1785.4
 | 2001-02-22 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000599 | CNY 2001 ANG POW | 20023000 | AR/AP-NonTrd-Interco | 60.19
 | 2001-02-26 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000620 | EYEE PORTION OF INSURANCE BENEFIT | 52000500 | Salaries and Wages | -40.31
 | 2001-02-26 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100000620 | FEB EYEE PORTION OF GYM BENEFIT | 52000500 | Salaries and Wages | -40
 | * Total |  | 52001000 |  |  |  |  |  |  |  | 19283.11
 | 2001-02-28 00:00:00 | 413 | 52002000 |  | Emp-Tuit/Fee/Ed Asst |  | 100012188 | [NAME] charge back for Feb | 52002000 | Emp-Tuit/Fee/Ed Asst | 100
 | 2001-02-16 00:00:00 | 413 | 52002000 |  | Emp-Tuit/Fee/Ed Asst |  | 100008706 | MCLE credits to retain LDW  License | 5000036432 | TEXAS INSTITUTE OF CONTINUING LEGAL | 270
 | 2001-02-28 00:00:00 | 413 | 52002000 |  | Emp-Tuit/Fee/Ed Asst |  | 100012378 | [NAME] charge back for Feb | 52002000 | Emp-Tuit/Fee/Ed Asst | 50
 | * Total |  | 52002000 |  |  |  |  |  |  |  | 420
 | 2001-02-06 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100006144 | MEALS | 6000008853 | [NAME] | 41.73
 | 2001-02-14 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100000544 | CNY LUNCH 2001 | 20023000 | AR/AP-NonTrd-Interco | 52.19
 | * Total |  | 52003000 |  |  |  |  |  |  |  | 93.92
 | 2001-02-28 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100009846 | meals | 6000011493 | [NAME] | 45.98
 | 2001-02-27 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100009665 | MEALS | 6000010182 | [NAME] | 84.65
 | 2001-02-16 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100008560 | meals | 6000011493 | [NAME] | 69.36
 | 2001-02-23 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100009367 | MEALS | 6000008853 | [NAME] | 279.25
 | 2001-02-05 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100005918 |  | 5000008190 | SODEXHO MARRIOTT SERVICES | 107.18
 | * Total |  | 52003500 |  |  |  |  |  |  |  | 586.42
 | 2001-02-15 00:00:00 | 413 | 52004000 |  | Emp-Prof Mem/Dues |  | 100008444 | Bar dues | 5500004416 | THE LAW SOCIETY OF ALBERTA | 697.72
 | 2001-02-28 00:00:00 | 413 | 52004000 |  | Emp-Prof Mem/Dues |  | 100012382 | Parking-Robison | 10255149 | ECTR CORP BATX INFLO | -94
 | * Total |  | 52004000 |  |  |  |  |  |  |  | 603.72
 | 2001-02-09 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100007298 | inv# 836332-nissan | 5000004310 | [NAME] | 378.1
 | 2001-02-16 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100008560 | trvl-hou-ny | 6000011493 | [NAME] | 2951.43
 | 2001-02-12 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100008054 | REIMBURSE INTERVIEW CANDIDATE | 5000068795 | [NAME] WEBER | 350.84
 | 2001-02-27 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100009665 | PROJ ICE | 6000010182 | [NAME] | 2880.38
 | 2001-02-28 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100012390 | American Express-Viverito | 10255149 | ECTR CORP BATX INFLO | -2335.52
 | 2001-02-06 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100006144 | DUBAI-BUSINESS REVIEW & STRATEGY | 6000008853 | [NAME] | 9880.08
 | 2001-02-06 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100013279 | EXP010129-2980 | 20022500 | AR/AP-NonTr I/C Corp | 1658.18
 | 2001-02-23 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100009367 | NY-PROJECT ICE | 6000008853 | [NAME] | 2922.9
 | * Total |  | 52004500 |  |  |  |  |  |  |  | 18686.39
 | 2001-02-01 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100014166 | Long Distance | 20023000 | AR/AP-NonTrd-Interco | 5.15
 | 2001-02-28 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100015847 | AT&T Calling Cards | 20023000 | AR/AP-NonTrd-Interco | 67.78
 | 2001-02-28 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100015848 | Direct Voice Services | 20023000 | AR/AP-NonTrd-Interco | 159.8
 | 2001-02-28 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100015849 | Long Distance | 20023000 | AR/AP-NonTrd-Interco | 1272.06
 | 2001-02-28 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100015850 | Market Data | 20023000 | AR/AP-NonTrd-Interco | 275
 | 2001-02-01 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100012174 | AT&T Calling Cards | 20023000 | AR/AP-NonTrd-Interco | 0.39
 | 2001-02-01 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100013121 | AT&T Calling Cards | 20023000 | AR/AP-NonTrd-Interco | 19.63
 | 2001-02-01 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100013503 | Long Distance | 20023000 | AR/AP-NonTrd-Interco | 257.56
 | 2001-02-01 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100013542 | Market Data | 20023000 | AR/AP-NonTrd-Interco | 275
 | 2001-02-01 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100014020 | Direct Voice Services | 20023000 | AR/AP-NonTrd-Interco | 41.19
 | * Total |  | 52502000 |  |  |  |  |  |  |  | 2373.56
 | 2001-02-01 00:00:00 | 413 | 52502500 |  | EPSC Allocations |  | 100005288 | From EPSC Interface | 20023000 | AR/AP-NonTrd-Interco | 29235.98
 | * Total |  | 52502500 |  |  |  |  |  |  |  | 29235.98
 | 2001-02-27 00:00:00 | 413 | 52503000 |  | Allocations - Other |  | 100009665 | CELL PHONE | 6000010182 | [NAME] | 42.83
 | 2001-02-23 00:00:00 | 413 | 52503000 |  | Allocations - Other |  | 100009367 | FAX LINE | 6000008853 | [NAME] | 57.71
 | * Total |  | 52503000 |  |  |  |  |  |  |  | 100.54
 | 2001-02-22 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100000600 | TELECOMS : 12/1/2001 - 13/2/2001 | 20023000 | AR/AP-NonTrd-Interco | 297.92
 | 2001-02-06 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100006144 | CALLS | 6000008853 | [NAME] | 242.62
 | 2001-02-06 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100006218 | EXP010129-3347 | 6000009819 | [NAME] | 78.9
 | 2001-02-16 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100008562 | sprint | 6000013591 | [NAME] | 139.07
 | 2001-02-28 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100009846 | cell | 6000011493 | [NAME] | 78.85
 | 2001-02-01 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100010179 | AT&T Calling Cards | 20023000 | AR/AP-NonTrd-Interco | -0.39
 | 2001-02-01 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100010349 | AT&T Calling Cards | 20023000 | AR/AP-NonTrd-Interco | -19.63
 | 2001-02-01 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100010419 | Long Distance | 20023000 | AR/AP-NonTrd-Interco | -257.56
 | 2001-02-01 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100010539 | Long Distance | 20023000 | AR/AP-NonTrd-Interco | -5.15
 | 2001-02-08 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100006949 | EXP010129-3347 | 6000009819 | [NAME] | -78.9
 | * Total |  | 52503500 |  |  |  |  |  |  |  | 475.73
 | 2001-02-05 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 100005955 | n. corbet | 5000001102 | EAGAN ENTERPRISES INC | 63.87
 | 2001-02-05 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 100005945 |  | 5000001102 | EAGAN ENTERPRISES INC | 215.42
 | 2001-02-08 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 5100000055 |  | 5000000513 | ASAP SOFTWARE EXPRESS INC | 4.66
 | * Total |  | 52504500 |  |  |  |  |  |  |  | 283.95
 | 2001-02-08 00:00:00 | 413 | 52507000 |  | Outside Serv-Legal |  | 100007096 | [NAME] | 5000009202 | TINDALL & FOSTER, PC | 620.77
 | 2001-02-06 00:00:00 | 413 | 52507000 |  | Outside Serv-Legal |  | 100006096 |  | 5000047450 | FERGUS LEGAL SEARCH & | 42500
 | 2001-02-07 00:00:00 | 413 | 52507000 |  | Outside Serv-Legal |  | 100006657 |  | 5000006561 | MAYOR, DAY, CALDWELL & KEETON LLP | 3361.32
 | * Total |  | 52507000 |  |  |  |  |  |  |  | 46482.09
 | 2001-02-02 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100005636 |  | 5000000923 | PROSTAFF SERVICES | 896
 | 2001-02-20 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100008909 |  | 5000000923 | PROSTAFF SERVICES | 378
 | 2001-02-20 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100008910 |  | 5000000923 | PROSTAFF SERVICES | 448
 | 2001-02-26 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100009422 |  | 5000000923 | PROSTAFF SERVICES | 704.64
 | 2001-02-02 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100005636 |  | 5000000923 | PROSTAFF SERVICES | 16.8
 | 2001-02-06 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100006031 |  | 5000000923 | PROSTAFF SERVICES | -105
 | 2001-02-02 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100005608 |  | 5000000923 | PROSTAFF SERVICES | 31.5
 | 2001-02-02 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100005608 |  | 5000000923 | PROSTAFF SERVICES | 560
 | 2001-02-02 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100005613 |  | 5000000923 | PROSTAFF SERVICES | 165.76
 | * Total |  | 52507500 |  |  |  |  |  |  |  | 3095.7
 | 2001-02-08 00:00:00 | 413 | 52508000 |  | Outside Serv-Profess |  | 100013854 | SUBSCRIPTION TO ENERGY ALLAN ARONOWITZ | 20022500 | AR/AP-NonTr I/C Corp | 185.94
 | * Total |  | 52508000 |  |  |  |  |  |  |  | 185.94
 | 2001-02-05 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100005955 | freight | 5000001102 | EAGAN ENTERPRISES INC | 10.82
 | 2001-02-05 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100005945 | freight | 5000001102 | EAGAN ENTERPRISES INC | 10.82
 | 2001-02-19 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100000570 | COURIER CHARGES : 01/2001 | 20023000 | AR/AP-NonTrd-Interco | 3.62
 | * Total |  | 52508100 |  |  |  |  |  |  |  | 25.26
 | 2001-02-01 00:00:00 | 413 | 52508500 |  | Subscrip & Pub |  | 100010427 | Market Data | 20023000 | AR/AP-NonTrd-Interco | -275
 | 2001-02-06 00:00:00 | 413 | 52508500 |  | Subscrip & Pub |  | 100006144 | BOOKS | 6000008853 | [NAME] | 226.87
 | * Total |  | 52508500 |  |  |  |  |  |  |  | -48.13
 | 2001-02-13 00:00:00 | 413 | 53500500 |  | Mat & Sup-Non Stock |  | 100008110 |  | 5000002963 | MCCOY INC | 1686.54
 | * Total |  | 53500500 |  |  |  |  |  |  |  | 1686.54
 | 2001-02-02 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100005548 | OFFICE SUPPLIES | 5000060175 | THE WESTAR COMPANY | 265.56
 | 2001-02-02 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100005561 | OFFICE SUPPLIES | 5000060175 | THE WESTAR COMPANY | 22
 | 2001-02-09 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007326 |  | 5000003183 | CORPORATE EXPRESS | 8.31
 | 2001-02-09 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007327 |  | 5000003183 | CORPORATE EXPRESS | 107.51
 | 2001-02-10 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007755 |  | 5000003183 | CORPORATE EXPRESS | 7.25
 | 2001-02-10 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007888 |  | 5000003183 | CORPORATE EXPRESS | 4.3
 | 2001-02-10 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007963 |  | 5000003183 | CORPORATE EXPRESS | 20.23
 | 2001-02-16 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100008650 |  | 5000003183 | CORPORATE EXPRESS | 36.05
 | 2001-02-20 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100008842 | OFFICE SUPPLIES | 5000060175 | THE WESTAR COMPANY | 40.47
 | 2001-02-08 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007023 |  | 5000003183 | CORPORATE EXPRESS | 14.22
 | 2001-02-10 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007710 |  | 5000003183 | CORPORATE EXPRESS | -20.57
 | 2001-02-10 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007719 |  | 5000003183 | CORPORATE EXPRESS | -33.86
 | 2001-02-10 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100007720 |  | 5000003183 | CORPORATE EXPRESS | -16.89
 | 2001-02-19 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100000585 | GENERAL STATIONERY | 20023000 | AR/AP-NonTrd-Interco | 73.95
 | 2001-02-07 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100006501 | OFFICE SUPPLIES | 5000060175 | THE WESTAR COMPANY | 32.02
 | 2001-02-07 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100006517 | OFFICE SUPPLIES | 5000060175 | THE WESTAR COMPANY | 31.67
 | 2001-02-05 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100005801 |  | 5000003183 | CORPORATE EXPRESS | 21.4
 | 2001-02-08 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100006983 |  | 5000003183 | CORPORATE EXPRESS | 14.9
 | 2001-02-08 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100006984 |  | 5000003183 | CORPORATE EXPRESS | 72.99
 | * Total |  | 53600000 |  |  |  |  |  |  |  | 701.51
 | 2001-02-01 00:00:00 | 413 | 53900000 |  | Utilities |  | 100010507 | Direct Voice Services | 20023000 | AR/AP-NonTrd-Interco | -41.19
 | * Total |  | 53900000 |  |  |  |  |  |  |  | -41.19
 | 2001-02-15 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 103.5
 | 2001-02-01 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100005463 |  | 20023000 | AR/AP-NonTrd-Interco | 0.12
 | 2001-02-01 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100005465 |  | 20023000 | AR/AP-NonTrd-Interco | 0.87
 | 2001-02-12 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100007362 |  | 20023000 | AR/AP-NonTrd-Interco | 62
 | 2001-02-12 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100007362 |  | 20023000 | AR/AP-NonTrd-Interco | 14.5
 | 2001-02-05 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100003832 |  | 52000500 | Salaries and Wages | 9809.25
 | 2001-02-05 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100003832 |  | 52000500 | Salaries and Wages | 34670.01
 | 2001-02-05 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100003832 |  | 52000500 | Salaries and Wages | 1957.5
 | 2001-02-15 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 2916.46
 | 2001-02-28 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100009100 |  | 25142000 | Payroll Clear-Gross | -680.6
 | 2001-02-28 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100009100 |  | 25142000 | Payroll Clear-Gross | -608.94
 | 2001-02-28 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -57.06
 | 2001-02-28 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -243.97
 | 2001-02-15 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 87.31
 | 2001-02-01 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100005428 |  | 20023000 | AR/AP-NonTrd-Interco | 9.51
 | 2001-02-01 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100005427 |  | 20023000 | AR/AP-NonTrd-Interco | 71.34
 | 2001-02-28 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 103.5
 | * Total |  | 59003000 |  |  |  |  |  |  |  | 48215.3
 | 2001-02-05 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100003832 |  | 52000500 | Salaries and Wages | 137.22
 | 2001-02-12 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100007362 |  | 20023000 | AR/AP-NonTrd-Interco | 8
 | 2001-02-15 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 43.67
 | 2001-02-28 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 1.34
 | 2001-02-28 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -31.48
 | * Total |  | 59003100 |  |  |  |  |  |  |  | 158.75
 | 2001-02-05 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100003832 |  | 52000500 | Salaries and Wages | 138.36
 | 2001-02-12 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100007362 |  | 20023000 | AR/AP-NonTrd-Interco | 5
 | 2001-02-15 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 32.95
 | 2001-02-28 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 9.38
 | 2001-02-28 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -21.42
 | * Total |  | 59003200 |  |  |  |  |  |  |  | 164.27
 | 2001-02-05 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100003832 |  | 52000500 | Salaries and Wages | 27.67
 | 2001-02-12 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100007362 |  | 20023000 | AR/AP-NonTrd-Interco | 1
 | 2001-02-15 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100007243 |  | 30016000 | AP-Trade-3rd Pty-DP | 6.58
 | 2001-02-28 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100009100 |  | 30016000 | AP-Trade-3rd Pty-DP | 1.88
 | 2001-02-28 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100000905 |  | 52001000 | Emp-Pension&Benefits | -4.28
 | * Total |  | 59099900 |  |  |  |  |  |  |  | 32.85
 | 2001-02-28 00:00:00 | 413 | 80020178 |  | GPS-Salary & Wages |  |  | S1        Salaries & Wages |  |  | -50.35
 | * Total |  | 80020178 |  |  |  |  |  |  |  | -50.35
 | 2001-02-28 00:00:00 | 413 | 80020180 |  | GPS-Office Expenses |  |  | S3        Office Exps |  |  | 1885.72
 | * Total |  | 80020180 |  |  |  |  |  |  |  | 1885.72
 | 2001-02-28 00:00:00 | 413 | 80020182 |  | GPS-General & Admin |  |  | S5        G&A |  |  | 472.71
 | * Total |  | 80020182 |  |  |  |  |  |  |  | 472.71
 | 2001-02-28 00:00:00 | 413 | 80020183 |  | GPS-Communications |  |  | S6        Communications |  |  | 16.83
 | * Total |  | 80020183 |  |  |  |  |  |  |  | 16.83
 | 2001-02-28 00:00:00 | 413 | 80020185 |  | GPS-Depreciation |  |  | S7        GP Depreciation/Amort Alloc |  |  | 897.4
 | * Total |  | 80020185 |  |  |  |  |  |  |  | 897.4
 | 2001-02-28 00:00:00 | 413 | 80020366 |  | ENA-Outside Legal |  |  | NALEGE2   nonena ext leg global mkt allo |  |  | -64130.38
 | * Total |  | 80020366 |  |  |  |  |  |  |  | -64130.38
 | 2001-02-28 00:00:00 | 413 | 80020401 |  | ENA - Internal Legal |  |  | NAINLG3   nonena int leg global mkt allo |  |  | -167024.81
 | 2001-02-28 00:00:00 | 413 | 80020401 |  | ENA - Internal Legal |  |  | NAINLG3   nonena int leg global mkt allo |  |  | -39633
 | 2001-02-28 00:00:00 | 413 | 80020401 |  | ENA - Internal Legal |  |  | NAINLG3   nonena int leg global mkt allo |  |  | -2830.93
 | 2001-02-28 00:00:00 | 413 | 80020401 |  | ENA - Internal Legal |  |  | NAINLG3   nonena int leg global mkt allo |  |  | -15570.11
 | * Total |  | 80020401 |  |  |  |  |  |  |  | -225058.85
 | 2001-02-28 00:00:00 | 413 | 80020411 |  | EGM - Dubai Office |  |  | 121087    121087 to 104517,105658,120587 |  |  | 6391.85
 | 2001-02-28 00:00:00 | 413 | 80020411 |  | EGM - Dubai Office |  |  | 105658    121087 to 105658 |  |  | 4904.64
 | * Total |  | 80020411 |  |  |  |  |  |  |  | 11296.49
 | 2001-02-28 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 253892 |  |  |  | 42278.28
 | 2001-02-28 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 253891 |  |  |  | 29062.13
 | 2001-02-28 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 253890 |  |  |  | 13127
 | 2001-02-28 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 253889 |  |  |  | 79668.62
 | * Total |  | 81000023 |  |  |  |  |  |  |  | 164136.03
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464741 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464743 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464745 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464747 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464739 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464697 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464695 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464693 |  |  |  | -520
 | 2001-02-19 00:00:00 | 413 | 82100018 |  | Legal Support |  | 2464691 |  |  |  | -520
 | * Total |  | 82100018 |  |  |  |  |  |  |  | -4680
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553476 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553418 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553469 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553470 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553471 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553472 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553473 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553474 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553475 |  |  |  | -208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553475 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553474 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553473 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553472 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553471 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553476 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553418 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553469 |  |  |  | 208
 | 2001-02-28 00:00:00 | 413 | 82100107 |  | Specialist |  | 2553470 |  |  |  | 208
 | * Total |  | 82100107 |  |  |  |  |  |  |  | 0
 | 2001-02-15 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427414 |  |  |  | -180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553777 |  |  |  | -200
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427413 |  |  |  | -180
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427412 |  |  |  | -200
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427411 |  |  |  | -200
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427344 |  |  |  | -160
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553770 |  |  |  | -160
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553771 |  |  |  | -180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553772 |  |  |  | -180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553773 |  |  |  | -180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553774 |  |  |  | -180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553775 |  |  |  | -180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553776 |  |  |  | -180
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427345 |  |  |  | -220
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427346 |  |  |  | -160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427347 |  |  |  | -180
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427348 |  |  |  | -160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427409 |  |  |  | -160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427410 |  |  |  | -160
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553769 |  |  |  | -160
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553769 |  |  |  | 160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427410 |  |  |  | 160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427409 |  |  |  | 160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427348 |  |  |  | 160
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427347 |  |  |  | 180
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427346 |  |  |  | 160
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553770 |  |  |  | 160
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553776 |  |  |  | 180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553775 |  |  |  | 180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553774 |  |  |  | 180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553773 |  |  |  | 180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553772 |  |  |  | 180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553771 |  |  |  | 180
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427411 |  |  |  | 200
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427412 |  |  |  | 200
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427413 |  |  |  | 180
 | 2001-02-28 00:00:00 | 413 | 82100109 |  | Assistant |  | 2553777 |  |  |  | 200
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427345 |  |  |  | 220
 | 2001-02-19 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427344 |  |  |  | 160
 | 2001-02-15 00:00:00 | 413 | 82100109 |  | Assistant |  | 2427414 |  |  |  | 180
 | * Total |  | 82100109 |  |  |  |  |  |  |  | 0
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395831 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395830 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395829 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395828 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395834 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395833 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429864 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429863 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429862 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429861 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395836 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395835 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395832 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426390 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426389 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426388 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426387 |  |  |  | -696
 | 2001-02-15 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426397 |  |  |  | -696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553574 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552929 |  |  |  | -504
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426396 |  |  |  | -696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552915 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552914 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552913 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552912 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552911 |  |  |  | -504
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426393 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426392 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426391 |  |  |  | -696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553506 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553507 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553508 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553569 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553570 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553571 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553572 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553573 |  |  |  | -504
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426395 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426394 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2436920 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2436918 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429865 |  |  |  | -696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552916 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552917 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552918 |  |  |  | -504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552913 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552912 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552911 |  |  |  | 504
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426393 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426392 |  |  |  | 696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552914 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553506 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552918 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552917 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552916 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552915 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553574 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2552929 |  |  |  | 504
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426396 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426395 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426394 |  |  |  | 696
 | 2001-02-15 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426397 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426391 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426390 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426389 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426388 |  |  |  | 696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2426387 |  |  |  | 696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553507 |  |  |  | 504
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429867 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429866 |  |  |  | -696
 | 2001-02-19 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429868 |  |  |  | -696
 | 2001-02-14 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395837 |  |  |  | -696
 | 2001-02-15 00:00:00 | 413 | 82100151 |  | Counsel |  | 2395838 |  |  |  | -696
 | 2001-02-15 00:00:00 | 413 | 82100151 |  | Counsel |  | 2429869 |  |  |  | -696
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553508 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553569 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553570 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553571 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553572 |  |  |  | 504
 | 2001-02-28 00:00:00 | 413 | 82100151 |  | Counsel |  | 2553573 |  |  |  | 504
 | * Total |  | 82100151 |  |  |  |  |  |  |  | -15312
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -8
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 78
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -684
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -539
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -60
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 186
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 248
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 7
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -43
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -43
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -301
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -5469
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 684
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 5469
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 301
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 43
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 43
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -7
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | -78
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 8
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor Dist True-Up - Prior Period Adjustment |  |  | -95
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 2080
 | 2001-02-20 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 407
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 60
 | 2001-02-28 00:00:00 | 413 | 82109999 |  | PS Labor True-Up |  |  | Labor distribution true-up |  |  | 539
 | * Total |  | 82109999 |  |  |  |  |  |  |  | 2066
 | *** Total |  |  |  |  |  |  |  |  |  | 238797.78