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Date:
/
/
(mm/dd/yyyy)
Amount:
Payee:
AMERICAN POWER COMPANY (*6589)
AMOCO OIL COMPANY (*3321)
ATT TELECOMMUNICATION (*3567)
BRANDONS AUTO SUPPLY (*6369)
FORD MOTOR CREDIT (*6654)
GENERAL CLEANING SERVICES (*9987)
HOME DELIVERY SERVICES (*5452)
MNBA CREDIT CARD (*7789)
USAA INSURANCE CO (*7765)
WESTERN SHIPPING INC (*2345)
Funding Account:
*2790 - PRESTIGE DISBURSING ACCOUNT
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