| | Regiment ID | Charges | Payments | Balance |
| | 23443 | $729.00 | ($732.00) | Credit: | ($3.00) |
| | 23577 | $300.00 | ($142.13) | Amount Due: | $157.87 |
| | 23598 | $1,609.00 | ($1,559.00) | Amount Due: | $50.00 |
| | 24125 | $1,750.00 | ($1,820.52) | Credit: | ($70.52) |
| | 24129 | $1,543.00 | ($1,118.00) | Amount Due: | $425.00 |
| | 24822 | $1,609.00 | ($1,609.00) | Credit: | $0.00 |
| | 25161 | $709.00 | ($709.00) | Credit: | $0.00 |
| | 27771 | $694.00 | ($694.00) | Credit: | $0.00 |
| | 28053 | $771.00 | ($700.00) | Amount Due: | $71.00 |
| | 29066 | $1,186.00 | ($1,016.00) | Amount Due: | $170.00 |
| | 29902 | $826.00 | ($776.00) | Amount Due: | $50.00 |
| | 30101 | $1,258.00 | ($1,397.00) | Credit: | ($139.00) |
| | 30103 | $630.00 | ($250.00) | Amount Due: | $380.00 |
| | 30455 | $1,685.00 | ($1,685.00) | Credit: | $0.00 |
| | 31840 | $1,063.74 | ($1,099.88) | Credit: | ($36.14) |
| | 32100 | $738.00 | ($664.30) | Amount Due: | $73.70 |
| | 32101 | $658.00 | ($637.00) | Amount Due: | $21.00 |
| | 32102 | $824.00 | ($1,174.01) | Credit: | ($350.01) |
| | 32103 | $710.00 | ($525.00) | Amount Due: | $185.00 |
| | 32104 | $1,622.00 | ($1,626.07) | Credit: | ($4.07) |
| | 32106 | $694.00 | ($386.00) | Amount Due: | $308.00 |
| | 35804 | $2,242.00 | ($1,985.07) | Amount Due: | $256.93 |
| | 36936 | $866.00 | ($866.00) | Credit: | $0.00 |
| | 37293 | $2,117.50 | ($818.00) | Amount Due: | $1,299.50 |
| | 38051 | $783.00 | ($741.00) | Amount Due: | $42.00 |
| | 38754 | $750.00 | ($395.00) | Amount Due: | $355.00 |
| | 39037 | $755.00 | ($725.00) | Amount Due: | $30.00 |
| | 39809 | $1,054.00 | ($1,054.00) | Credit: | $0.00 |
| | 43027 | $667.00 | ($667.00) | Credit: | $0.00 |
| | 43548 | $1,531.00 | ($2,116.86) | Credit: | ($585.86) |
| | 43905 | $792.00 | ($792.00) | Credit: | $0.00 |
| | 46526 | $855.00 | ($855.00) | Credit: | $0.00 |
| | 46941 | $858.50 | ($1,450.27) | Credit: | ($591.77) |
| | 47267 | $747.00 | ($839.55) | Credit: | ($92.55) |
| | Printed on: 6/2/2008 7:18:24 PM | Page 5 of 6 |