Phone South 12/10/2013 10232 Administration Louisiana Power & Light 11/16/2013 10217 Administration NO Power & Light 11/5/2013 10208 Administration NO Power & Light 11/8/2013 10213 Administration NO Power & Light 12/20/2013 10237 Administration Office Warehouse 11/5/2013 10206 Administration Office Warehouse 11/16/2013 10216 Administration Office Warehouse 12/7/2013 10230 Administration Office Warehouse 12/10/2013 10233 Administration Postmaster 12/6/2013 10228 Administration Richard Cummins, CPA 11/19/2013 10218 Administration Sandy McGuire 12/21/2013 10241 Administration The Highpower Report 11/19/2013 10220 Administration Fuller Farm Equipment 12/30/2013 10245 Equipment Allred Tractor Center 11/8/2013 10215 Equipment Allred Tractor Center 12/30/2013 10248 Equipment Ellen Desert 12/28/2013 10242 Farm Fred Kaplan 12/2/2013 10227 Farm Horace Olim 12/10/2013 10231 Farm Jose Gordon 10/26/2013 10202 Farm Jose Gordon 12/10/2013 10236 Farm Jose Gordon 12/29/2013 10244 Farm Lloyd Dropkin 10/26/2013 10203 Farm Robert Eldin 10/31/2013 10205 Farm Robert Eldin 11/5/2013 10207 Farm Robert Eldin 11/27/2013 10225 Farm Rodney Hammer 10/22/2013 10201 Farm Rodney Hammer 12/3/2013 10228 Farm Ruth Menigore 11/29/2013 10226 Farm ABC Feed & Seed 12/30/2013 10246 Feed Crawl Feed Supply 11/5/2013 10212 Feed Crawl Feed Supply 11/8/2013 10214 Feed Crawl Feed Supply 12/20/2013 10238 Feed Crawl Feed Supply 12/21/2013 10240 Feed Dr. Smith 11/5/2013 10209 Medicine L. Schuyler 11/20/2013 10222 Medicine Martins Vetinary Center 12/19/2013 10235 Medicine Perl Drugs 11/21/2013 10223 Medicine Perl Drugs 10/20/2013 10199 Medicine Perl Drugs 11/19/2013 10219 Medicine Home Fixit 12/20/2013 10239 Repairs Home Fixit 12/30/2013 10249 Repairs Jack's Repair 11/26/2013 10224 Repairs Jack's Repair 12/28/2013 10243 Repairs Jack's Repair 12/30/2013 10247 Repairs Dr. Schuler 11/5/2013 10211 Vet Dr. Schuler 12/15/2013 10234 Vet Dr. Smith 10/22/2013 10200 Vet Martins Vetinary Center 10/26/2013 10204 Vet Martins Vetinary Center 11/19/2013 10221 Vet Amount Outstanding $ 86.60 No $ 67.25 No $ 44.08 No $ 64.94 No $ 23.40 No $ 49.63 No $ 10.67 No $ 250.00 No $ 44.95 No $ 14.57 No $ 68.00 No $ 175.00 No $ 50.00 No $ 9.00 No $ 386.25 Yes $ 4,938.75 No $ 1,250.00 Yes $ 31.00 Yes $ 100.00 No $ 899.00 No $ 75.00 No $ 15.49 No $ 48.50 No $ 119.43 No $ 25.69 No $ 122.16 No $ 550.00 No $ 22.00 No $ 130.00 No $ 500.00 No $ 525.56 Yes $ 325.95 No $ 724.36 No $ 226.28 No $ 200.09 No $ 865.69 No $ 105.02 No $ 117.32 No $ 50.05 No $ 64.00 No $ 47.24 No $ 425.35 Yes $ 207.45 Yes $ 915.69 No $ 124.95 No $ 330.00 Yes $ 25.00 No $ 100.00 No $ 795.57 No $ 1,000.00 No $ 400.00 No Payee Date Paid Check # Category ABC Commercial Printers 11/5/2013 10210 Administration Phone South 12/10/2013 10232 Administration Louisiana Power & Light 11/16/2013 10217 Administration NO Power & Light 11/5/2013 10208 Administration NO Power & Light 11/8/2013 10213 Administration NO Power & Light 12/20/2013 10237 Administration Office Warehouse 11/5/2013 10206 Administration Office Warehouse 11/16/2013 10216 Administration Office Warehouse 12/7/2013 10230 Administration Office Warehouse 12/10/2013 10233 Administration Postmaster 12/6/2013 10228 Administration Richard Cummins, CPA 11/19/2013 10218 Administration Sandy McGuire 12/21/2013 10241 Administration The Highpower Report 11/19/2013 10220 Administration Fuller Farm Equipment 12/30/2013 10245 Equipment Allred Tractor Center 11/8/2013 10215 Equipment Allred Tractor Center 12/30/2013 10248 Equipment Ellen Desert 12/28/2013 10242 Farm Fred Kaplan 12/2/2013 10227 Farm Horace Olim 12/10/2013 10231 Farm Jose Gordon 10/26/2013 10202 Farm Jose Gordon 12/10/2013 10236 Farm Jose Gordon 12/29/2013 10244 Farm Lloyd Dropkin 10/26/2013 10203 Farm Robert Eldin 10/31/2013 10205 Farm Robert Eldin 11/5/2013 10207 Farm Robert Eldin 11/27/2013 10225 Farm Rodney Hammer 10/22/2013 10201 Farm Rodney Hammer 12/3/2013 10228 Farm Ruth Menigore 11/29/2013 10226 Farm ABC Feed & Seed 12/30/2013 10246 Feed Crawl Feed Supply 11/5/2013 10212 Feed Crawl Feed Supply 11/8/2013 10214 Feed Crawl Feed Supply 12/20/2013 10238 Feed Crawl Feed Supply 12/21/2013 10240 Feed Dr. Smith 11/5/2013 10209 Medicine L. Schuyler 11/20/2013 10222 Medicine Martins Vetinary Center 12/19/2013 10235 Medicine Perl Drugs 11/21/2013 10223 Medicine Perl Drugs 10/20/2013 10199 Medicine Perl Drugs 11/19/2013 10219 Medicine Home Fixit 12/20/2013 10239 Repairs Home Fixit 12/30/2013 10249 Repairs Jack's Repair 11/26/2013 10224 Repairs Jack's Repair 12/28/2013 10243 Repairs Jack's Repair 12/30/2013 10247 Repairs Dr. Schuler 11/5/2013 10211 Vet Dr. Schuler 12/15/2013 10234 Vet Dr. Smith 10/22/2013 10200 Vet Martins Vetinary Center 10/26/2013 10204 Vet Martins Vetinary Center 11/19/2013 10221 Vet Amount Outstanding $ 86.60 No $ 67.25 No $ 44.08 No $ 64.94 No $ 23.40 No $ 49.63 No $ 10.67 No $ 250.00 No $ 44.95 No $ 14.57 No $ 68.00 No $ 175.00 No $ 50.00 No $ 9.00 No $ 386.25 Yes $ 4,938.75 No $ 1,250.00 Yes $ 31.00 Yes $ 100.00 No $ 899.00 No $ 75.00 No $ 15.49 No $ 48.50 No $ 119.43 No $ 25.69 No $ 122.16 No $ 550.00 No $ 22.00 No $ 130.00 No $ 500.00 No $ 525.56 Yes $ 325.95 No $ 724.36 No $ 226.28 No $ 200.09 No $ 865.69 No $ 105.02 No $ 117.32 No $ 50.05 No $ 64.00 No $ 47.24 No $ 425.35 Yes $ 207.45 Yes $ 915.69 No $ 124.95 No $ 330.00 Yes $ 25.00 No $ 100.00 No $ 795.57 No $ 1,000.00 No $ 400.00 No Payee Date Paid Check # Category ABC Commercial Printers 11/5/2013 10210 Administration NO Power & Light 11/5/2013 10208 Administration Office Warehouse 11/5/2013 10206 Administration NO Power & Light 11/8/2013 10213 Administration Office Warehouse 11/16/2013 10216 Administration Louisiana Power & Light 11/16/2013 10217 Administration Richard Cummins, CPA 11/19/2013 10218 Administration The Highpower Report 11/19/2013 10220 Administration Postmaster 12/6/2013 10228 Administration Office Warehouse 12/7/2013 10230 Administration Phone South 12/10/2013 10232 Administration Office Warehouse 12/10/2013 10233 Administration NO Power & Light 12/20/2013 10237 Administration Sandy McGuire 12/21/2013 10241 Administration Allred Tractor Center 11/8/2013 10215 Equipment Allred Tractor Center 12/30/2013 10248 Equipment Fuller Farm Equipment 12/30/2013 10245 Equipment Rodney Hammer 10/22/2013 10201 Farm Lloyd Dropkin 10/26/2013 10203 Farm Jose Gordon 10/26/2013 10202 Farm Robert Eldin 10/31/2013 10205 Farm Robert Eldin 11/5/2013 10207 Farm Robert Eldin 11/27/2013 10225 Farm Ruth Menigore 11/29/2013 10226 Farm Fred Kaplan 12/2/2013 10227 Farm Rodney Hammer 12/3/2013 10228 Farm Horace Olim 12/10/2013 10231 Farm Jose Gordon 12/10/2013 10236 Farm Ellen Desert 12/28/2013 10242 Farm Jose Gordon 12/29/2013 10244 Farm Crawl Feed Supply 11/5/2013 10212 Feed Crawl Feed Supply 11/8/2013 10214 Feed Crawl Feed Supply 12/20/2013 10238 Feed Crawl Feed Supply 12/21/2013 10240 Feed ABC Feed & Seed 12/30/2013 10246 Feed Perl Drugs 10/20/2013 10199 Medicine Dr. Smith 11/5/2013 10209 Medicine Perl Drugs 11/19/2013 10219 Medicine L. Schuyler 11/20/2013 10222 Medicine Perl Drugs 11/21/2013 10223 Medicine Martins Vetinary Center 12/19/2013 10235 Medicine Jack's Repair 11/26/2013 10224 Repairs Home Fixit 12/20/2013 10239 Repairs Jack's Repair 12/28/2013 10243 Repairs Jack's Repair 12/30/2013 10247 Repairs Home Fixit 12/30/2013 10249 Repairs Dr. Smith 10/22/2013 10200 Vet Martins Vetinary Center 10/26/2013 10204 Vet Dr. Schuler 11/5/2013 10211 Vet Martins Vetinary Center 11/19/2013 10221 Vet Dr. Schuler 12/15/2013 10234 Vet Amount Cust Status $ 86.60 Good $ 64.94 Good $ 10.67 Poor $ 23.40 Good $ 250.00 Good $ 44.08 Very Good $ 175.00 Excellent $ 9.00 Poor $ 68.00 Good $ 44.95 Excellent $ 67.25 Poor $ 14.57 Very Poor $ 49.63 Excellent $ 50.00 Very Poor $ 4,938.75 Very Good $ 1,250.00 Very Good $ 386.25 Good $ 22.00 Very Poor $ 119.43 Poor $ 75.00 Good $ 25.69 Very Poor $ 122.16 Excellent $ 550.00 Good $ 500.00 Excellent $ 100.00 Excellent $ 130.00 Very Poor $ 899.00 Very Poor $ 15.49 Excellent $ 31.00 Good $ 48.50 Poor $ 325.95 Good $ 724.36 Good $ 226.28 Very Poor $ 200.09 Very Poor $ 525.56 Excellent $ 64.00 Good $ 865.69 Poor $ 47.24 Very Good $ 105.02 Very Poor $ 50.05 Very Poor $ 117.32 Excellent $ 915.69 Good $ 425.35 Very Good $ 124.95 Very Poor $ 330.00 Very Good $ 207.45 Very Good $ 795.57 Very Poor $ 1,000.00 Very Good $ 25.00 Excellent $ 400.00 Good $ 100.00 Poor Payee Date Paid Check # Category ABC Feed & Seed 12/30/2013 10246 Feed Fuller Farm Equipment 12/30/2013 10245 Equipment Home Fixit 12/30/2013 10249 Repairs Jack's Repair 12/30/2013 10247 Repairs Allred Tractor Center 12/30/2013 10248 Equipment Jose Gordon 12/29/2013 10244 Farm Ellen Desert 12/28/2013 10242 Farm Jack's Repair 12/28/2013 10243 Repairs Crawl Feed Supply 12/21/2013 10240 Feed Sandy McGuire 12/21/2013 10241 Administration NO Power & Light 12/20/2013 10237 Administration Home Fixit 12/20/2013 10239 Repairs Crawl Feed Supply 12/20/2013 10238 Feed Martins Vetinary Center 12/19/2013 10235 Medicine Dr. Schuler 12/15/2013 10234 Vet Jose Gordon 12/10/2013 10236 Farm Phone South 12/10/2013 10232 Administration Horace Olim 12/10/2013 10231 Farm Office Warehouse 12/10/2013 10233 Administration Office Warehouse 12/7/2013 10230 Administration Postmaster 12/6/2013 10228 Administration Rodney Hammer 12/3/2013 10228 Farm Fred Kaplan 12/2/2013 10227 Farm Ruth Menigore 11/29/2013 10226 Farm Robert Eldin 11/27/2013 10225 Farm Jack's Repair 11/26/2013 10224 Repairs Perl Drugs 11/21/2013 10223 Medicine L. Schuyler 11/20/2013 10222 Medicine Richard Cummins, CPA 11/19/2013 10218 Administration Martins Vetinary Center 11/19/2013 10221 Vet The Highpower Report 11/19/2013 10220 Administration Perl Drugs 11/19/2013 10219 Medicine Office Warehouse 11/16/2013 10216 Administration Louisiana Power & Light 11/16/2013 10217 Administration Crawl Feed Supply 11/8/2013 10214 Feed NO Power & Light 11/8/2013 10213 Administration Allred Tractor Center 11/8/2013 10215 Equipment Dr. Schuler 11/5/2013 10211 Vet Robert Eldin 11/5/2013 10207 Farm Crawl Feed Supply 11/5/2013 10212 Feed NO Power & Light 11/5/2013 10208 Administration ABC Commercial Printers 11/5/2013 10210 Administration Dr. Smith 11/5/2013 10209 Medicine Office Warehouse 11/5/2013 10206 Administration Robert Eldin 10/31/2013 10205 Farm Jose Gordon 10/26/2013 10202 Farm Lloyd Dropkin 10/26/2013 10203 Farm Martins Vetinary Center 10/26/2013 10204 Vet Dr. Smith 10/22/2013 10200 Vet Rodney Hammer 10/22/2013 10201 Farm Perl Drugs 10/20/2013 10199 Medicine Amount Cust Status $ 525.56 Excellent $ 386.25 Good $ 207.45 Very Good $ 330.00 Very Good $ 1,250.00 Very Good $ 48.50 Poor $ 31.00 Good $ 124.95 Very Poor $ 200.09 Very Poor $ 50.00 Very Poor $ 49.63 Excellent $ 425.35 Very Good $ 226.28 Very Poor $ 117.32 Excellent $ 100.00 Poor $ 15.49 Excellent $ 67.25 Poor $ 899.00 Very Poor $ 14.57 Very Poor $ 44.95 Excellent $ 68.00 Good $ 130.00 Very Poor $ 100.00 Excellent $ 500.00 Excellent $ 550.00 Good $ 915.69 Good $ 50.05 Very Poor $ 105.02 Very Poor $ 175.00 Excellent $ 400.00 Good $ 9.00 Poor $ 47.24 Very Good $ 250.00 Good $ 44.08 Very Good $ 724.36 Good $ 23.40 Good $ 4,938.75 Very Good $ 25.00 Excellent $ 122.16 Excellent $ 325.95 Good $ 64.94 Good $ 86.60 Good $ 865.69 Poor $ 10.67 Poor $ 25.69 Very Poor $ 75.00 Good $ 119.43 Poor $ 1,000.00 Very Good $ 795.57 Very Poor $ 22.00 Very Poor $ 64.00 Good Payee Date Paid Check # Category Office Warehouse 11/16/2013 10216 Administration Crawl Feed Supply 12/20/2013 10238 Feed Amount Outstanding $ 250.00 No $ 226.28 No Payee Date Paid Check # Category Rodney Hammer 12/3/2013 10228 Farm Martins Vetinary Center 12/19/2013 10235 Medicine Amount Outstanding $ 130.00 No $ 117.32 No Payee Date Paid Check # Category ABC Commercial Printers 11/5/2013 10210 Administration Phone South 12/10/2013 10232 Administration Louisiana Power & Light 11/16/2013 10217 Administration NO Power & Light 11/5/2013 10208 Administration NO Power & Light 11/8/2013 10213 Administration NO Power & Light 12/20/2013 10237 Administration Office Warehouse 11/5/2013 10206 Administration Office Warehouse 11/16/2013 10216 Administration Office Warehouse 12/7/2013 10230 Administration Office Warehouse 12/10/2013 10233 Administration Postmaster 12/6/2013 10228 Administration Richard Cummins, CPA 11/19/2013 10218 Administration Sandy McGuire 12/21/2013 10241 Administration The Highpower Report 11/19/2013 10220 Administration Fuller Farm Equipment 12/30/2013 10245 Equipment Allred Tractor Center 11/8/2013 10215 Equipment Allred Tractor Center 12/30/2013 10248 Equipment Ellen Desert 12/28/2013 10242 Farm Fred Kaplan 12/2/2013 10227 Farm Horace Olim 12/10/2013 10231 Farm Jose Gordon 10/26/2013 10202 Farm Jose Gordon 12/10/2013 10236 Farm Jose Gordon 12/29/2013 10244 Farm Lloyd Dropkin 10/26/2013 10203 Farm Robert Eldin 10/31/2013 10205 Farm Robert Eldin 11/5/2013 10207 Farm Crawl Feed Supply 11/27/2013 10225 Farm Rodney Hammer 10/22/2013 10201 Farm Rodney Hammer 12/3/2013 10228 Farm Ruth Menigore 11/29/2013 10226 Farm ABC Feed & Seed 12/30/2013 10246 Feed Crawl Feed Supply 11/5/2013 10212 Feed Crawl Feed Supply 11/8/2013 10214 Feed Crawl Feed Supply 12/20/2013 10238 Feed Crawl Feed Supply 12/21/2013 10240 Feed Dr. Smith 11/5/2013 10209 Medicine L. Schuyler 11/20/2013 10222 Medicine Martins Vetinary Center 12/19/2013 10235 Medicine Perl Drugs 11/21/2013 10223 Medicine Perl Drugs 10/20/2013 10199 Medicine Perl Drugs 11/19/2013 10219 Medicine Home Fixit 12/20/2013 10239 Repairs Home Fixit 12/30/2013 10249 Repairs Jack's Repair 11/26/2013 10224 Repairs Jack's Repair 12/28/2013 10243 Repairs Jack's Repair 12/20/2013 10247 Repairs Dr. Schuler 11/5/2013 10211 Vet Dr. Schuler 12/15/2013 10234 Vet Dr. Smith 10/22/2013 10200 Vet Martins Vetinary Center 10/26/2013 10204 Vet Martins Vetinary Center 11/19/2013 10221 Vet Amount Outstanding Q7a Q8a Q9a $ 86.60 No 36 $958.09 $202.94 $ 67.25 No $ 44.08 No Q7b Q8b Q9b $ 64.94 No 6 $217.68 $362.68 $ 23.40 No $ 49.63 No $ 10.67 No $ 250.00 No $ 44.95 No $ 14.57 No $ 68.00 No $ 175.00 No $ 50.00 No $ 9.00 No $ 386.25 Yes $ 4,938.75 No $ 1,250.00 Yes $ 31.00 Yes $ 100.00 No $ 899.00 No $ 75.00 No $ 15.49 No $ 48.50 No $ 119.43 No $ 25.69 No $ 122.16 No $ 550.00 No $ 22.00 No $ 130.00 No $ 500.00 No $ 525.56 Yes $ 325.95 No $ 724.36 No $ 226.28 No $ 200.09 No $ 865.69 No $ 105.02 No $ 117.32 No $ 50.05 No $ 64.00 No $ 47.24 No $ 425.35 Yes $ 207.45 Yes $ 915.69 No $ 124.95 No $ 330.00 Yes $ 25.00 No $ 100.00 No $ 795.57 No $ 1,000.00 No $ 400.00 No