0.00 G/L Photography Explanation Date Ref# AC Deposit Debit GST PST 8616.57 1067.96 610.31 Jpn Camera 04-03-04 99.59 6.06 6.93 Can Post 04-03-08 16.78 Jpn Camera 04-03-11 89.56 5.45 6.23 Jpn Camera 04-03-18 153.90 9.37 10.71 Can Post 04-03-23 20.15 0.01 Jpn Camera 04-03-25 177.69 10.82 12.36 Jpn Camera 04-03-26 25.99 1.58 1.81 Jpn Camera 04-04-01 341.39 20.78 23.75 Jpn Camera 04-04-08 374.15 22.77 26.03 Jpn Camera 04-04-15 93.03 5.66 6.47 Lobl. Photo 04-04-15 35.35 2.15 2.46 Jpn Camera 04-04-22 34.48 2.10 2.40 Jpn Camera 04-04-22 127.37 7.75 8.86 Jpn Camera 04-04-29 257.61 15.68 17.92 Blacks Photo 04-05-05 29.84 1.82 2.08 Jpn Camera 04-05-06 148.55 9.04 10.33 Jpn Camera 04-06-10 91.83 5.59 6.39 Jpn Camera 04-06-17 51.99 3.16 3.62 Jpn Camera 04-06-24 104.76 6.38 7.29 Jpn Camera 04-08-06 203.68 12.40 14.17 Jpn Camera 04-08-13 159.61 9.72 11.10 Jpn Camera 04-09-20 159.24 9.69 11.08 Germotte 04-09-20 356.50 21.70 24.80 Jpn Camera 04-09-22 49.01 2.98 3.41 Jpn Camera 04-09-29 172.61 10.51 12.01 Jpn Camera 04-10-06 72.37 4.41 5.03 Jpn Camera 04-10-13 194.27 11.83 13.51 Jpn Camera 04-10-20 312.49 19.02 21.74 Jpn Camera 04-10-26 224.44 13.66 15.61 Jpn Camera 04-11-01 216.67 13.19 15.07 Jpn Camera 04-11-05 330.05 20.09 22.96 Jpn Camera 04-11-05 104.37 6.35 7.26 Jpn Camera 04-11-29 171.93 10.47 11.96 Jpn Camera 04-12-10 165.40 10.07 11.51 Germotte 04-12-14 Inv 497.34 30.27 34.59 Jpn Camera 05-01-14 301.25 18.34 20.96 Jpn Camera 05-01-19 170.44 10.37 11.86 Jpn Camera 05-01-26 63.03 3.84 4.38 Jpn Camera 05-02-09 87.28 5.31 6.07 Photo Features 05-02-14 3299 22.24 1.56 1.78 Photo Features 05-02-25 3325 153.83 9.36 10.70 Germotte 05-02-28 138.00 8.40 9.60 399.71 Photo Features 05-03-04 3349 133.76 9.36 10.70 Photo Features 05-03-11 3362 133.76 9.36 10.70 Photo Features 05-03-14 3368 682.26 47.76 54.58 Photo Features 05-03-17 3379 137.01 9.59 10.96 Photo Features 05-03-21 3384 76.91 4.68 5.35 ECameraFilms.com 05-03-23 50.98 Photo Features 05-03-29 3394 234.08 16.39 18.73 Photo Features 05-03-31 3400 67.60 4.73 5.41 Photo Features 05-03-31 3402 100.02 7.00 8.00 Photo Features 05-04-07 3416 114.56 8.02 9.16 Photo Features 05-04-11 3417 115.37 7.02 8.08 Photo Features 05-04-13 170.20 10.36 11.84 134.27