Voucher Date Title Debit Credit

System. 12/20/2005 Check# 0000000018-Adv. fr. Urdaneta - Expenses 125 0

000015 1/27/2006 ADJUSTING ENTRY 0 125
System. 2/3/2006 Check# 0000000050-EXPENSES FROM JANUARY16-31, 2006 0
80
System. 2/15/2006 Check# 0000000057-Replenishment of Expenses 80 0
System. 2/28/2006 Check# 0000000061-Replenishment of Exp Feb 1-25 80 0
System. 2/28/2006 Check# 0000000062-Expenses from Feb 16-28, 2006 0 80
System. 3/31/2006 Check# 0000000077-Expenses from March 16-31,2006 0
80
System. 4/7/2006 Check# 0000000075-Replenishment of Expenses 80 0
System. 4/30/2006 Check# 0000000083-Expenses from April 16-30, 2006 0
80
System. 5/6/2006 Check# 0000000081-Replenishment of Expense 80 0
000044 5/31/2006 ADDITIONAL ENTRY - CV#92 0 80
System. 6/2/2006 Check# 0000000091-Expenses from May12-23, 2006 80 0
System. 6/30/2006 Check# 0000000111-Expenses fr June 16-30, 2006 0 80
System. 7/5/2006 Check# 0000000110-Replenishment of Exp Jun22-28 80 0
System. 8/2/2006 Check# 0000000128-Replenishment of Expenses 80 0
System. 8/31/2006 Check# 0000000145-Exp fr August 16-31, 2006 0 80
System. 9/5/2006 Check# 0000000144-Expenses fr Aug 3-31, 2006 80 0
System. 9/30/2006 Check# 0000000158-Expenses fr Sept 16-30, 2006 0 80
System. 10/3/2006 Check# 0000000153-Expenses fr Sept 29, 2006 80 0
System. 10/31/2006 Check# 0000000171-Expenses fr Oct 16-31, 2006 0 87.5
System. 11/3/2006 Check# 0000000170-Expenses fr Oct 13-31,2006 80 0
System. 11/27/2006 Check# 0000000184-Replenishment of Expense 87.5 0
System. 11/30/2006 Check# 0000000186-Expenses fr. Nov 16-30 0 87.5
System. 12/22/2006 Check# 0000000192-Payment for SSS&PhilHealth - Dec 87.5
0
System. 12/31/2006 Check# 0000000201-Expenses fr Dec 16-31, 2006 0 87.5
System. 1/31/2007 Check# 0000000214-Exp from Jan 16-31, 2007 0 87.5
System. 2/7/2007 Check# 0000000217-Expenses fr Jan 30-Feb 3, 2007 87.5
0
000084 2/28/2007 ADDITIONAL ENTRY CV#236 0 87.5
System. 3/31/2007 Check# 0000000246-Expenses fr March 16-31 0 87.5
System. 4/1/2007 Check# 0000000225-Replenishment of Exp Feb17-20 87.5 0
System. 4/16/2007 Check# 0000000243-Replenishment of EXpense 87.5 0
System. 4/30/2007 Check# 0000000259-Exp from April 16-30, 2007 0 87.5
System. 5/7/2007 Check# 0000000256-Replenishment of Expenses 87.5 0
System. 5/30/2007 Check# 0000000274-Replenishment of Exp May4-29, 07 87.5
0
System. 5/31/2007 Check# 0000000279-Exp from May 16-31, 2007 0 87.5
System. 6/30/2007 Check# 0000000294-Exp from June 16-30, 2007 0 462.5
System. 7/10/2007 Check# 0000000293-Replenishment of Expense 87.5 0
System. 7/31/2007 Check# 0000000309-Expenses July 16-31, 2007 0 400
System. 8/9/2007 Check# 0000000312-Replenishment of Exp Jul31-Aug2 87.5
0
000107 8/31/2007 ADJUSTING ENTRY FOR SSS(WRONG ENTRY) 0 80
System. 8/31/2007 Check# 0000000321-Payment for SSS&Philhealth Aug 87.5
0
System. 8/31/2007 Check# 0000000326-Expenses fr Aug16-31, 2007 0 337.5
System. 9/30/2007 Check# 0000000345-Exp from Sept 16-29, 2007 0 250
System. 10/31/2007 Check# 0000000363-repl.of exp.oct.16-31,2007 0 462.5
System. 11/16/2007 Check# 0000000367-REPL OF EXP.NOV.1-15,2007 0 187.5
System. 11/30/2007 Check# 0000000378-exp.fr.nov.16-30,2007 0 462.5
System. 12/21/2007 Check# 0000000386-EXP.FR.DEC.1-15,2007 0 187.5
System. 12/31/2007 Check# 0000000392-Exp. fr. Dec. 16-31, 2007 0 462.5
System. 1/28/2008 Check# 0000000401-Exp fr. January 1-15, 2008 0 187.5
000126 1/28/2008 ADD`L ENTRY CHECK#401 825 0
System. 1/31/2008 Check# 0000000407-Expenses fr January 16-31, 2008 0
587.5
System. 2/20/2008 Check# 0000000416-Exp. fr. February 1-15, 2008 0 187.5
System. 2/29/2008 Check# 0000000424-Expenses fr. Feb 16-29, 2008 0 250
000131 3/31/2008 ADD`L ENTRY ON CV#437 0 250
000131 3/31/2008 ADD`L ENTRY ON CV#437 0 62.5
System. 4/22/2008 Check# 0000000438-Exps. fr. April 1-15, 2008 1012.5
0
System. 4/30/2008 Check# 0000000454-Expenses from April 16-30, 2008 0
250
System. 5/23/2008 Check# 0000000457-Expenses from May 1-15, 2008 0 250
System. 5/31/2008 Check# 0000000468-Expenses from May16-31, 2008 0 250
System. 6/30/2008 Check# 0000000472-Exps from June 16-30, 2008 0 250
System. 7/25/2008 Check# 0000000475-Exps from July 1-15, 2008 750 0
System. 7/31/2008 Check# 0000000483-Exps from July 16-31, 2008 0 250
000141 8/18/2008 ADDL ENTRY ON CV#485 CHK#485 250 0
System. 8/31/2008 Check# 0000000498-Exps from Aug 16-31, 2008 0 250
System. 9/25/2008 Check# 0000000509-Exps fr. Sept 1-15, 2008 250 0
System. 9/30/2008 Check# 0000000515-Exps fr sept 16-30, 2008 0 250
System. 10/31/2008 Check# 0000000529-Exps fr Oct 16-31, 2008 0 250
System. 10/31/2008 Check# 0000000526-Exps from Oct 1-15, 2008 250 0
000151 11/24/2008 ADDL ENTRY ON CV#536 CHK#536 250 0
000152 11/30/2008 ADDL ENTRY ON CV#540 CHK#540 0 125
000152 11/30/2008 ADDL ENTRY ON CV#540 CHK#540 0 62.5
System. 12/23/2008 Check# 0000000544-Exps from Dec 1-15, 2008 187.5 0
System. 12/31/2008 Check# 0000000561-Exps fr Dec 16-31, 2008 0 250
000157 1/16/2009 ADDL ENTRY ON CV#566 CHK#566 250 0
000158 1/31/2009 AJE ON CV#568 CHK#568 0 187.5
000162 2/12/2009 AJE ON CV#573 CHK#573 (PAYROLL JAN26-FEB10,09) 0 62.5
System. 2/18/2009 Check# 0000000583-EXPS FR FEB1-15,09 187.5 0
System. 2/26/2009 Check# 0000000585-PAYROLL FR. FEB11-25,09 0 62.5
System. 3/13/2009 Check# 0000000592-PAYROLL FROM FEB26-MAR10, 2009 0
125
System. 3/14/2009 Check# 0000000593-Payroll of RoderickAppliedToLoan 0
31.25
000168 3/31/2009 PAYROLL FROM MAR16-31, 2009 0 100
000169 3/31/2009 EXPS FR. MAR16-31, 2009 (CHK#607) 125 0
System. 4/18/2009 Check# 0000000613-PAYROLL FROM APRIL1-15, 2009 0 175
000178 4/30/2009 EXPS FR. APR16-30,`09(CHK#627) 131.25 0
000175 4/30/2009 PAYROLL FR. APR16-30, 09-CHK#623 0 175
000179 5/18/2009 ADDL ENTRY ON CV#627 CHK#627 350 0
System. 5/20/2009 Check# 0000000630-PAYROLL FR. MAY1-15, 2009 0 150
000186 5/31/2009 PAYROLL FR. MAY16-31, 2009(CHK#636) 0 150
System. 6/19/2009 Check# 0000000651-PAYROLL FR. JUNE1-15, 2009 0 181.25

000194 6/30/2009 EXPS FR. JUNE16-30, 2009(CHK#659) 300 0

000191 6/30/2009 PAYROLL FR. JUNE16-30,2009(CHK#656) 0 181.25
System. 7/17/2009 Check# 0000000665-PAYROLL FR. JULY 1-15, 2009 0 181.25

000203 7/31/2009 PAYROLL FROM JULY 16-31, 2009 0 181.25

System. 8/19/2009 Check# 0000000689-payroll fr aug 1-15, 2009 0 181.25

System. 8/31/2009 Check# 0000000697-espenses from aug 24 - 28, 2009 362.5

0
000214 8/31/2009 PAYROLL FR AUG 16-31, 2009 0 118.75
000213 8/31/2009 SALARY OF RAFY CAMPOS AUG 16-31, 2009 0 31.25
System. 9/17/2009 Check# 0000000711-payroll fr sept.1-15, 2009 0 181.25

System. 9/19/2009 Check# 0000000714-service center payroll-sept1-15 0

 37.5
000222 9/30/2009 SALARY FROM SEPT16-31,2009(CHK#728) 0 181.25
System. 10/5/2009 Check# 0000000730-exp fr. sept.25-oct1,2009 362.5 0
System. 10/19/2009 Check# 0000000751-audit payroll fr oct1-15,2009 0 118.75

System. 10/19/2009 Check# 0000000747-payroll fr oct1-15, 2009 0 181.25

System. 10/21/2009 Check# 0000000756-exp fr oct 19-20,2009 362.5 0

000237 10/31/2009 AUDIT PAYROLL FR OCT16-31,2009(CV#773) 0 118.75
000238 10/31/2009 PAYROLL FR OCT16-31,2009(CV#771) 0 181.25
000239 10/31/2009 AJE ON SSS/PHIL OF SERVICE CENTER(SEPT2009) 37.5 0
000240 10/31/2009 AJE ON SSS/PHIL OF AUDIT(OCT2009) 237.5 0
System. 11/17/2009 Check# 0000000781-payroll fr nov1-15,2009 0 150
000244 11/30/2009 PAYROLL FR NOV 16-30, 2009 0 150
System. 12/17/2009 Check# 0000000826-payroll fr dec 1-15, 2009 0 37.5
System. 12/17/2009 Check# 0000000828-payroll fr dec 1-15,2009 0 150
000258 12/31/2009 JOURNAL ENTRY ON CV # 848 0 150
000260 12/31/2009 JOURNAL ENTRY ON CV # 846 0 100
000268 12/31/2009 JOURNAL ENTRY ON CV#845 137.5 0
System. 1/11/2010 Check# 0000000850-exp fr dec29-jan 7, 2010 962.5 0
System. 1/18/2010 Check# 0000000860-audit payroll fr jan 1-15, 2010 0
118.75
System. 1/18/2010 Check# 0000000858-payroll fr jan 1-15, 2010 0 150
000286 1/31/2010 TO RECORD AUDIT PAYROLL (CV#885) 0 118.75
000280 1/31/2010 TO RECORD THE PAYROLL FR JAN 16-31, 2010 0 150
000283 1/31/2010 TO RECORD SSS/PHIL OF AUDIT-JAN2010(CV#895) 237.5 0
System. 2/18/2010 Check# 0000000902-payroll fr feb 1-15, 2010 0 150
000301 2/28/2010 TO RECORD PAYROLL FR FEB16-28,2010(CV#921) 0 150
System. 3/18/2010 Check# 0000000937-payroll from mar1-15,2010 0 150
000302 3/31/2010 TO RECORD SALARY OF SERVICENTER(CV#959) 0 62.5
000303 3/31/2010 TO RECORD PAYROLL FR MAR16-31,2010(CV#957) 0 150
000304 3/31/2010 TO RECORD PAY`T FOR SSS/PHIL-SC(CV#961) 62.5 0
System. 4/17/2010 Check# 0000000968-payroll fr apr1-15,2010 0 162.5
System. 4/21/2010 Check# 0000000972-exp fr apr9-13, 2010 900 0
000316 4/30/2010 TO RECORD PAYROLL FR APR 16-30, 2010(CV#987) 0 175
System. 5/19/2010 Check# 0000001002-payroll fr may1-15,2010 0 187.5
000324 5/31/2010 TO RECORD PAYROLL FR MAY16-31,2010(CV#1027) 0 175
System. 6/17/2010 Check# 0000001045-payroll fr june1-15,2010 0 175
000336 6/30/2010 TO RECORD PAYROLL OF SERVICE CENTER(SC)(CV#1067) 0
75
000337 6/30/2010 TO REC PAY`T FOR SSS/PHIL 4 JUNE2010(SC)(CV#1069) 75
0
System. 7/17/2010 Check# 0000001082-payroll fr july 1 -15,2010 0 250
System. 7/20/2010 Check# 0000001085-exp fr july16-19,2010 1050 0
000375 7/31/2010 RECLASSIFY ENTRY ON JV#335(PHILHEALTH FOR JUNE2010 0
175
000363 7/31/2010 TO RECORD PAYROLL FR JULY16-31,2010(CV#1107) 0 250
System. 8/17/2010 Check# 0000001128-payroll fr aug 1-15,2010 0 250
000378 8/31/2010 TO RECORD PAYROLL FR AUG16-31,2010(CV#1147) 0 250
System. 9/17/2010 Check# 0000001171-PAYROLL FROM SEPT 1-15,2010 0 250
000398 9/30/2010 TO RECORD PAYROLL FR SEPT16-30,2010 0 250
System. 10/18/2010 Check# 0000001222-payroll fr oct1-15,2010 0 250
000407 10/31/2010 PAYROLL FR OCT16-31,2010-AUDIT 0 75
000412 10/31/2010 TO RECORD PAYROLL FR OCT16-31,2010 0 250
000421 10/31/2010 TO RECORD PHILHEALTH FOR OCT. 2010 500 0
000414 10/31/2010 TO RECORD SSS/PHILHEALTH OF AUDIT FOR OCT2010 75 0
System. 11/3/2010 Check# 0000001258-pay`t for philhealth & tel bill 1500
0
System. 11/16/2010 Check# 0000001287-sc payroll for nov1-15,2010 0 37.5
System. 11/16/2010 Check# 0000001286-payroll fr nov1-15,2010 0 250
000427 11/30/2010 TO RECORD SALARY OF SC FR NOV16-30, 2010(CV#1308) 0
37.5
000428 11/30/2010 TO RECORD SALARY FR NOV16-30,2010(CV#1309) 0 250
000432 11/30/2010 TO RECORD PHILHEALTH FOR NOV2010 250 0
000429 11/30/2010 TO RECORD SSS/PHILHEALTH OF SC FOR NOV. 2010 75 0
System. 12/17/2010 Check# 0000001332-payroll fr dec1-15,2010 0 250
000441 12/31/2010 TO RECORD PAYROLL FROM DEC. 16-31, 2010 0 250
000446 12/31/2010 TO RECORD PHILHEALTH FOR DEC. 2010 500 0
System. 1/18/2011 Check# 0000001374-PAYROLL FR JAN 1-15,2011 0 250
000452 1/31/2011 TO RECORD PAYROLL FR JAN. 16-31, 2011 0 250
000454 1/31/2011 TO RECORD EXPS FR JAN. 26-31, 2011 250 0
000465 1/31/2011 TO RECORD PHILHEALTH FOR JAN 2011 500 0
System. 2/16/2011 Check# 0000001409-PAYROLL FR FEB 1-15,2011 0 250
System. 2/16/2011 Check# 0000001408-Payroll fr feb 1-15,2011-audit 0
200
000475 2/28/2011 TO RECORD PHILHEALTH FOR FEB. 2011 500 0
000470 2/28/2011 TO RECORD PAYROLL OF AUDIT FR FEB. 16-28, 2011 0 200
000472 2/28/2011 TO RECORD SSS/PHILHEALTH OF AUDIT FOR FEB2011 400 0
000471 2/28/2011 TO RECORD PAYROLL FR FEB. 16-28, 2011 0 250
System. 3/16/2011 Check# 0000001457-PAYROLL FR FEB 1-15,2011 0 250
000483 3/31/2011 TO RECORD PAYROLL FROM MAR. 16-31, 2011-CV#1471 0 250
000489 3/31/2011 TO RECORD PHILHEALTH FOR MAR. 2011 500 0
System. 4/18/2011 Check# 0000001488-payroll fr april 1-15,2011 0 250
000502 4/30/2011 TO RECORD PHILHEALTH FOR APRIL 2011 500 0
000497 4/30/2011 TO RECORD PAYROLL FR APRIL 16-30, 2011 0 250
System. 5/17/2011 Check# 0000001513-payroll fr may1-15,2011 0 256.25
000511 5/31/2011 PAYROLL FR MAY 16-31, 2011-CV#1525 0 256.25
000520 5/31/2011 TO RECORD PHILHEALTH FOR MAY 2011 512.5 0
System. 6/18/2011 Check# 0000001551-payroll fr june1-15,2011 0 256.25

000526 6/30/2011 TO RECORD PHILHEALTH FOR JUNE 2011 512.5 0

000523 6/30/2011 TO RECORD PAYROLL FR JUNE 16-30, 2011 0 256.25
System. 7/18/2011 Check# 0000001580-payroll fr july1-15,2011 0 256.25

000531 7/31/2011 TO RECORD PAYROLL FR JULY 16-31,2011 0 293.75

000538 7/31/2011 TO RECORD PHILHEALTH CONT FOR JUL 2011 587.5 0
System. 8/16/2011 Check# 0000001611-PAYROLL FR AUG 1-15,2011 0 293.75

000545 8/31/2011 TO RECORD PHILHEALTH FOR AUG. 2011 575 0

000541 8/31/2011 TO RECORD PAYROLL FROM AUG. 16-31,2011 0 318.75
System. 9/19/2011 Check# 0000001634-payroll fr sept1-15,2011 0 287.5
000555 9/30/2011 TO RECORD PHILHEALTH FOR SEPT. 2011 575 0
000551 9/30/2011 TO RECORD PAYROLL FR SEPT. 16-30,2011 0 287.5
System. 10/18/2011 Check# 0000001659-PAYROLL FR OCT 1-15,2011 0 287.5
000562 10/31/2011 TO RECORD PAYROLL FR OCT. 16-31,2011 0 287.5
000574 10/31/2011 TO RECORD PHILHEALTH FOR OCT. 2011 575 0
System. 11/17/2011 Check# 0000001689-PAYROLL FR NOV 1-15,2011 0 287.5
000576 11/30/2011 TO RECORD PAYROLL FR NOV. 16-30,2011 0 287.5
000582 11/30/2011 TO RECORD PHILHEALTH FOR NOV. 2011 575 0
System. 12/17/2011 Check# 0000001726-payroll fr dec 1-15,2011 0 287.5
000586 12/31/2011 TO RECORD PAYROLL FR DEC. 16-30,2011 0 287.5
000592 12/31/2011 TO RECORD PHILHEALTH FOR DEC. 2011 575 0
System. 1/19/2012 Check# 0000001753-Payroll fr Jan1-15,2012 0 243.75
000604 1/31/2012 TO RECORD PHILHEALTH CONT FOR JAN. 2012 487.5 0
000600 1/31/2012 TO RECORD PAYROLL FR JAN. 16-31,2012 0 243.75
System. 2/17/2012 Check# 0000001779-payroll fr feb1-15,2012 0 243.75
000615 2/29/2012 TO RECORD PHILHEALTH CONT FOR FEB. 2012 487.5 0
000609 2/29/2012 TO RECORD PAYROLL FR FEB.16-29,2012 0 243.75
System. 3/16/2012 Check# 0000001824-payroll fr mar 1-15,2012 0 275
000628 3/31/2012 TO REC PHIL CONTRI(MAR 20120 487.5 0
000621 3/31/2012 TO REC PAYROLL FR MAR 16-31,2012(CV#1850) 0 275
System. 4/19/2012 Check# 0000001867-payroll apr1-15,2012 0 31.25
System. 4/19/2012 Check# 0000001866-payroll apr1-15,2012 0 200
000652 4/30/2012 TO RECORD PAYROLL FR APR 16-30,2012-CV#1884 0 231.25

000641 4/30/2012 TO REC PHIL CONTRIBUTIO(MAR2012(IRENE) 62.5 0

000639 4/30/2012 TO REC PHIL CONTRIBUTION(APR2012) 462.5 0
System. 5/17/2012 Check# 0000001897-PAYROLL FROM MAY 1-15,2012 0 231.25

System. 5/18/2012 Check# 0000001898-salary of A. ginez from may 1-15,2012

0 68.75
000654 5/31/2012 TO REC PAYROLL-MAY16-31,2012-CV#1916 0 231.25
000657 5/31/2012 TO REC PHILHEALTH CONTRIBUTION(MAY2012) 462.5 0
System 6/7/2012 Cancellation of Check No.0000001898 68.75 0
System. 6/20/2012 Check# 0000001925-payroll june 1-15 (store 1) 0 200
000676 6/30/2012 TO RECORD PHILHEALTH CONT FOR JUNE 2012 400 0
000667 6/30/2012 TO RECORD PAYROLL FR JUNE 16-30,2012 0 200
System. 7/20/2012 Check# 0000001951-PAYROLL JULY 1-15,2012 0 200
000689 7/31/2012 TO REC PHILHEALTH-JULY2012 462.5 0
000680 7/31/2012 TO REC PAYROLL-JULY16-31,2012(CV#1959) 0 200
000695 7/31/2012 TO RECORD SSS & PHILHEALTH CONT OF IRENE FOR JULY 0
62.5
System. 8/17/2012 Check# 0000001968-payroll fr aug1-15,2012 0 200
000700 8/31/2012 TO REC PAYROLL FR AUG16-31,2012-CV#1981 0 200
000703 8/31/2012 TO REC PHILHEALTH CONTRIBUTION-AUGUST 2012 400 0
System. 9/18/2012 Check# 0000001993-pAyroll fr sept 1-15, 2012 0 156.25

000721 9/30/2012 TO REC PAYROLL FR SEPT16-30,2012(CV#2001) 0 156.25

000725 9/30/2012 TO REC PHILHEALTH CONTRIBUTION SEPT2012 312.5 0
System. 10/19/2012 Check# 0000002012-payroll fr oct 1-15,2012 0 156.25

000743 10/31/2012 TO RECORD PHILHEALTH FOR OCT. 2012 312.5 0

000736 10/31/2012 TO RECORD PAYROLL FR OCT. 16-31,2012 0 156.25
System. 11/20/2012 Check# 0000002030-PAYROLL FOR NOV. 1-15, 2012 0 156.25

000756 11/30/2012 TO REC PHILHEALTH CONTRIBUTIO - NOV 2012 312.5 0

000753 11/30/2012 TO REC PAYROLL FR NOV 16-30,2012-CV32041 0 156.25
System. 12/19/2012 Check# 0000002057-payroll for december 1-15, 2012 0
387.5
000765 12/31/2012 TO REC PAYROLL FR DEC 16-31,2012-CV#2075 0 156.25
000770 12/31/2012 TO REC PHILHEALTH CONTRIBUTION FOR DEC 2012 312.5 0
System. 1/17/2013 Check# 0000002096-payroll Jan.1-15,2013-SCZ store 0
256.25
System. 1/17/2013 Check# 0000002095-payroll for Jan.1-15,2013-Acctg. & HR
0 225
000790 1/31/2013 TO REC PHILHEALTH CONTRIBUTION FOR JAN 2013 512.5 0
000782 1/31/2013 TO REC HRD/ACCTG PAYROLL JAN16-31,2013-CV#2126 0 50
000783 1/31/2013 TO REC PAYROLL FR JAN16-31,2013-CV#2127 0 206.25
000796 1/31/2013 TO REC SSS/PHIL/PIF PAYT OF HR-ADV BY URD-S 87.5 0
000798 1/31/2013 TO REC PAYROLL FR JAN16-31,2013-CV#2133 0 50
000794 1/31/2013 TO REC SSS/PHIL/PIF PAYT-JAN2013-ACCTNG-CV#2131 350 0
000782 1/31/2013 TO REC HRD/ACCTG PAYROLL JAN16-31,2013-CV#2126 0 162.5
System. 2/18/2013 Check# 0000002145-payroll Feb.1-15,2013 0 243.75
000812 2/28/2013 TO REC PHILHEALTH CONTRIBUTION FOR FEB 2013 487.5 0
000805 2/28/2013 TO REC PAYROLL FR FEB 16-28,2013-CV#2159 0 243.75
System. 3/19/2013 Check# 0000002181-payroll Mar.1-15,2013 0 243.75