Katz Allstars

Katie McGinley acct.

Date	Description	Activity	Balance
1/1/06	Balance Forward	$0.00	$0.00
4/20/06	paid account check #2458 recpt #662	$420.00	$420.00
5/7/06	refunded recpt # 0703 cash	$400.00	$20.00

Date	Description	Activity	Balance
1/1/06	Balance Forward	$0.00	$623.50
1/15/06	Deposit Florida	$300.00	$323.50
1/17/06	paid account ck #2422 recpt #0574	$300.00	$623.50
1/20/06	WSA National 2/4/06 stunt group	$135.00	$488.50
1/28/06	Florida 2nd installment	$250.00	$238.50
1/31/06	spaghetti dinner	$40.00	$278.50
2/9/06	paid account cehck #2432 recpt #0648	$450.00	$728.50
2/10/06	March 3/4 & 3/5 National Stunt Group Gia	$160.00	$568.50
2/10/06	4/8 National Stunt Group	$90.00	$478.50
2/12/06	Florida Balance Stunt Group	$360.00	$118.50
3/2/06	paid account check # 2440 recpt #0619	$300.00	$418.50
4/06	Beast of East	$25.00	$393.50
5/5/06	Hershey	$210.00	$183.50