Laserfiche WebLink
ueneral 1-eager uetaii Report <br />Varra Companies. Inc. (VAR) <br />Account NumbcrlDescripuon Detail Postings for Period 01 Thru 12 Ending 7131/2009 <br />Period Date Journal Comments <br />11 6/16/2009 AP-002043 OOUN10r 7900.0710913636 WCR 17 SE PMP <br />12 7117/2009 AP•002076 OOUNIO1 .1.100 08'09129Go WCR 1:1 C, ()r,; t- Fq (1 <br />12 7/17/2009 AP-002076 OOUN101 4962 08ii913624 WCR 17 f U! A I m <br />12 7/1712009 AP-002076 OOUNIOI 6201.08N9I3694 WCR 17 KURTZ P <br />12 71172009 AP-002079 OOUN101 2500.081098490 HV?Y 66 PIT 115 <br />12 7/1712009 AP 002079 OOUNIOI 5203-08/098490 FfWY r,6 PIT 115 <br />12 711712009 AP-002079 OOUN101 7900.0810 9 1 363 6 WCR 17 SE PMP <br />Repon Total <br />Debit Credit Net Change <br />3771 000 <br />9.25964 0 00 <br />2.3 I? 04 n.00 <br />109% <br />2 <br />883.40 000 <br />000 <br />. <br />142,276 99 0 00 142,270 99 <br />1,227699 000 14;.27699 <br />Run Date. 9!1012009 1 19 15PM <br />GIL Date 813112009 <br />Page 2- <br />Uset Logon SUE