Katz Allstars

Gerae Tatum

Date	Description	Activity	Balance
1/1/06	Balance Forward	$0.00	$350.00
4/30/06	paid account check #231 recpt #669	$50.00	$300.00
5/4/06	paid account check #2924 recpt #683	$100.00	$200.00

Date	Description	Activity	Balance
1/1/06	Balance Forward	$0.00	$303.50
1/20/06	WSA National 2/4/06	$110.00	$413.50
2/10/06	3/4 & 3/5 National Gia	$120.00	$533.50
2/10/06	4/8/06 National	$75.00	$608.50
2/16/06	paid account cash recpt #0602	$200.00	$408.50
3/06	Beef n Beer	$70.00	$338.50
4/06	Beast of East	$25.00	$363.50
4/06	paid account cash	$25.00	$338.50
5/4/06	paid account check #2072659 recpt #683	$110.00	$228.50
5/5/06	Hershey	$210.00	$438.50