ChangFoundationExpense

Oct04,2004WireinforXXXX.

Oct04,2004BankCharge

DateNoPatientAmountBalance

Oct2001B&WLove

Oct12002BLove174.001002

Oct12003WLove105.001003

Oct12004CDavis105.001004

Oct12005RCasey75.001004

Oct21006RCasey73.001005

Oct21007CDavis105.001005

Oct21008BLove238.001006

Oct26009RCasey120.001007

Oct28010CDavis105.001008

Nov4012RCasey50.001010

Nov5011BLove165.001009

Nov6013WLove80.001011

Nov8014CDavis105.001012

Nov8015RCasey117.001013

Nov11016BLove105.001014

Nov15017CRena75.001015

Nov17018CRena30.001016

Nov17019DavisC105.001017

Nov22022CDavis48.001020

Nov23023CaseyR32.001021

Nov26024RSpencer302.001022

Nov26025RCasey105.001023

Nov26026CDavis108.001024

Dec2027BLove323.001025

Dec3028CDavis108.001026

Dec3029RCasey40.001027

Dec6030CDavis75.001028

Dec7031CDavis75.001029

Dec8032BLove316.001030

Dec10033DavisC80.001031

Dec17034DavisC80.001034

Dec8037KSpencer192.001036

Dec31036BLove253.501033

Dec17035CaseyR40.001035

Jan03,05HaiShaDeposit+5000.00XXXXX.

Jan6,05038CDavis191.001037

Dec29039RCasey177.001038

Jan6040RCasey155.001039

Jan10041RCasey75.001040

Jan12042RCasey75.001041

Jan12043CDavis33.001042

Jan17044KSpencer52.001043

Jan17045RCasey75.001044

Jan17046CDavis105.001045

Jan20047BLove105.001046

Jan20048WLove105.001047

Jan20049RCasey48.001048

Jan51051Cdavis105.001050

Jan27052RCasey105.001051

Jan17044KSpence52.001043

Jan19050KSpence168.001049

Jan21053BettyeLove124.001052

Jan24054RCasey105.001053

Jan27055CDavis105.001054

Jan28056CDavis105.001055

Feb3057RCasey137.001056

Feb5058RCasey105.001057

Feb10059CDavis161.001058

Feb14060BLove117.001059

Feb16061RCasey105.001060

Feb21062CDavis105.001061

Feb23063RCasey155.001062

Feb28064RCasey105.001063

Mar4065CDavis213.001064

Mar10066BLove254.00

Mar18067CDavis159.00

Mar24068BLove174.00

Mar25069CDavis138.00

Mar31070CDavis105.00

Apr07071CDavis128.00

Apr08072RCasey113.00

Apr11073LoveB155.00

Apr13074YbL260.00

Apr13075KSpencer216.00

Apr19076LoveB357.00

Apr22077RCasey249.00

Apr25078RCasey155.00

Apr27079CDavis257.00

Apr28080Y.bL168.00

May2081RCasey180.00

May9082Y.gL252.00

May10083CDavis190.00

May14084RCasey105.00

May21085BLove235.00

May26086Y.bL334.00

May31087BLove195.00

Jun1088CDavis160.00

Jun3089RCasey261.00

Jun10091Y.gL340.00

Jun20092RCasey265.00

Jun22093CDavis237.00

Jun24094BLove240.00

Jun28095Y.gL253.00

Jul6096RCasey246.00

Jul12098CDavis296.00

Jul15099Y.gL172.00

Jul28101BLove233.00

Aug15102BLove240.00

Aug23103DShayne200.00

Aug26104DShayne75.00

Aug30105DShayne105.00

Aug30106CDavis139.00

Sep03107DShayne110.00

Sep12108BLove204.00

Sep14109KSpencer266.00