| Seq | Date | De | Client | Typ | Py | Sb | R | Amount | Comments | Invoice |
|---|---|---|---|---|---|---|---|---|---|---|
| 0008 | 08/01/2003 | 01 | 03-010003 | PC | 31 | C | $5000.00 | Final Payment for SIF | 8/15/03 | |
| 0007 | 06/24/2003 | 01 | 03-010003 | PU | 31 | C | $1500.00 | Credit Card | 6/30/03 | |
| 0006 | 05/29/2003 | 01 | 03-010003 | PU | 31 | C | $1500.00 | Credit Card | 5/31/03 | |
| 0005 | 05/24/2003 | 01 | 03-010003 | PU | 31 | C | $1500.00 | ACH | 5/31/03 | |
| 0004 | 05/22/2003 | 01 | 03-010003 | PU | 31 | C | $1500.00 | ACH | 5/31/03 | |
| 0003 | 04/11/2003 | 01 | 03-010007 | PU | 31 | C | $1500.00 | ACH | 4/15/03 | |
| 0002 | 03/20/2003 | 01 | 03-010007 | PU | 31 | C | $1500.00 | Tele-Pay | 3/31/03 | |
| 0001 | 03/19/2003 | 01 | 03-010007 | PU | 31 | C | $1500.00 | Tele-Pay | 3/31/03 |