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� <br /> �� <br /> � TRANSACTION REGISTER <br /> 22 May 2006 Page 30 <br /> Mon 4:57 PM <br /> Trans. No. 28059 Type Normal Tendered <br /> Trans. Date OS/22/06 Time 15:44:58 Sub Total 25000.00 Checkl 25000.00 <br /> Clerk ID OS Ro Total Discount 0.00 Check2 0.00 <br /> Customer EXCROW - 06-3208 ---------- Check3 0.00 <br /> Sub Total 25000.00 Cash 0.00 <br /> Check #1 No. 415262 Total Tax 0.00 Credit 0.00 Change <br /> ,67�= ._.,,- - <br /> . ,. --------'--,. "``=a. �--------- -------- <br /> Check #2 No. �7°"�--�^� � r <br /> Check #3 No. Total Amount 25000.00 Total 25000.00 0.00 <br /> Stock Number Description Units Price Each Sub-Total Discount Tax Total <br /> ------------ ----------- ----- ---------- --------- -------- --- ----- <br /> SERVICE SUSPENSE ACCOUNT 1 25000.00 25000.00 0.00 0.00 25000.00 <br /> ----- ---------- ----------- ----------- ----------- <br /> 1 25000.00 0.00 0.00 25000.00 <br /> Trans. No. 28060 Type VOID Tendered <br /> Trans. Date OS/22/06 Time 15:48:10 Sub Total 0.00 Checkl 0.00 <br /> Clerk ID OS RO Total Discount 0.00 Check2 <br /> Customer City of Orono ---------- Check3 <br /> Sub Total 0.00 Cash 0.00 <br /> Check #1 No. Total Tax Credit 0.00 Change <br /> Check #2 No. ---------- ---------- -------- <br /> Check #3 No. Total Amount 0.00 Total 0.00 <br /> Stock Number Description Units Price Each Sub-Total Discount Tax Total <br /> ------------ ----------- ----- ---------- --------- -------- --- ----- <br /> 0.00 0.00 0.00 0.00 <br /> ----- ---------- ----------- ----------- ----------- <br /> 0 0.00 0.00 0.00 0.00 <br /> Trans. No. 28061 Type Normal Tendered <br /> Trans. Date OS/22/06 Time 15:48:45 Sub Total 11645.00 Checkl 11645.00 <br /> Clerk ID 05 RO Total Discount 0.00 Check2 0.00 <br /> Customer NLLE SEWER - MCKAY ---------- Check3 0.00 <br /> Sub Total 11645.00 Cash 0.00 <br /> Check #1 No. 6772 Total Tax 0.00 Credit 0.00 Change <br /> Check #2 No. ---------- ---------- -------- <br /> Check #3 No. Total Amount 11645.00 Total 11645.00 0.00 <br /> Stock Number Description Units Price Each Sub-Total Discount Tax Total <br /> ------------ ----------- ----- ---------- --------- -------- --- ----- <br /> SERVICE Area #1-Operations 1 11645.00 11645.00 0.00 0.00 11645.00 <br /> ----- ---------- ----------- ----------- ----------- <br /> 1 11645.00 0.00 0.00 11645.00 <br /> � <br />