d I 1398 $883.83 5100,000 00 $64,007.94 May 02 Check Paid I 1402 $526.49 $63,482.45 May 03 Internal Funds Transfer FUNDS TRANSFERRED FROM DDA ACrt= INN TO DDA AC* As rogue steel $163,482.45 May 03 Check Paid I 1390 $9,400.00 $154,082.45 May 03 Check Paid I 1399 $475.00 $153,607.45