LACK STCNE GROUP LEITHE UNIT REPSTG LTD PARTNERSHIP MT PAID ON 1113 823.62 Total misallaneoss Total dividend and interest income Date /utility Descipoon $823.62 35,24036 Amount (S) Other funds debited Aug 18 Transfer JOURNAL TO Y1 23575 GHSLA1NE MAXWELL .11,75674 Total other hinds debited Da