OS02)05 JOURNAL FR CMDY NC 153.010.50 05/03/05 JOURNAL TO CMDY A/C 79.838.50 05/04105 JOURNAL FR CMDY NC 107.505.00 OS06+05 JOURNAL TO CMDY NC MI. 158.04/1.41 05/0945 JOURNAL FR CMDY NC 70660.50 05/1045 JOURNAL FR OMER NC 109.576.00 OS/12)05 JOURNAL TO CMDY NC 173.287.00 05/12105