Date For Check # Propane Oil Total Deduction Deposit
             
             
10-7-03

VMHP 167 $260 -10 cr

165 $280 (-10cr)

951     $530  
10-7-03 Valdez Fuel 167 - 165 952     $417.  T  
10-8-03 DEPOSIT

$1493

+ $980 Jared Kiblen PO bx 1673 on 165

$648 Galloway +

$845 Willis

      $100 Deposit on 165
10-8-03 Hursh Trust FNBofA Transfer Willis #953     $845