| Outstanding Check Status Report |
| MY GAS STNT.-MAIN |
| 145 RIDGELAND PLAZA |
| PO BOX 1197 |
| RIDGELAND, MS 39157 |
| Corresponding Client # 14413 |
| From 04/01/02 through 07/22/02 |
Client Name
Checks
Amount
Paid
Outstanding
|
(click here) Client Name |
# Checks |
Check Amount |
Amount Paid |
(click here) Outstanding |
|||||||||
| MY GAS STNT.#1 PEAR ORCHARD SHELL | 1 | 17.00 | |
.00 | 17.00 | | ||||||||
| MY GAS STNT.#11 BRANDON EXXON | 1 | 13.27 | |
.00 | 13.27 | | ||||||||
| MY GAS STNT.#16 MCDOWELL EXXON | 1 | 20.00 | |
.00 | 20.00 | | ||||||||
| MY GAS STNT.#18 HIGH ST. SHELL | 1 | 13.41 | |
.00 | 13.41 | | ||||||||
| MY GAS STNT.#198 PENN'S EXPRESS | 1 | 7.54 | |
.00 | 7.54 | | ||||||||
| MY GAS STNT.#20 RICHLAND EXXON | 2 | 32.16 | |
.00 | 32.16 | | ||||||||
| MY GAS STNT.#21 HWY 80 WEST SHELL | 1 | 38.53 | |
.00 | 38.53 | | ||||||||
| MY GAS STNT.#3 SUNCREST SHELL | 2 | 22.55 | |
.00 | 22.55 | | ||||||||
| MY GAS STNT.#4 FLORENCE SHELL | 2 | 20.14 | |
.00 | 20.14 | | ||||||||
| MY GAS STNT.#6 Q & M SHELL | 2 | 22.54 | |
.00 | 22.54 | | ||||||||
| MY GAS STNT.#9 HANGING MOSS SHELL | 1 | 5.00 | |
.00 | 5.00 | | ||||||||
| Total | 15 | 212.14 | .00 | 212.14 | ||||||||||