| BC66020000... | | | | R704: Auditing Services | $200,000.00 | 2000 | 594300 |
| SP470000F0... | | | | R704: Auditing Services | $4,766,659.00 | 2000 | 594389 |
| MDA22000F0... | | | | R704: Auditing Services | $3,514,463.00 | 2000 | 594477 |
| 0010C20000... | | | | R704: Auditing Services | $3,847,000.00 | 2000 | 594492 |
| MDA97200F0... | | | | R704: Auditing Services | $1,861,765.00 | 2000 | 594566 |
| MDA97200F0... | P000P1 | | | R704: Auditing Services | ($214,962.00) | 2001 | 1236379 |
| OFMAF20010... | | | | R704: Auditing Services | $100,000.00 | 2001 | 1236391 |
| DASW0101F1... | | | | R704: Auditing Services | $341,000.00 | 2001 | 1236410 |
| AA00120010... | | | | R704: Auditing Services | $73,000.00 | 2001 | 1236411 |
| SP470000F0... | P00002 | | | R704: Auditing Services | $821,171.00 | 2001 | 1236454 |
| BC66020000... | 3 | | | R704: Auditing Services | $200,000.00 | 2001 | 1236549 |
| SP470000F0... | P00001 | | | R704: Auditing Services | $5,910,923.00 | 2001 | 1236672 |
| BC66020000... | 4 | | | R704: Auditing Services | $323,000.00 | 2001 | 1236702 |
| DTCG2302FM... | | | | R704: Auditing Services | $189,000.00 | 2002 | 2067242 |
| 0050020020... | 2 | | | R704: Auditing Services | $100,000.00 | 2002 | 2067301 |
| 0010C20011... | | | | R704: Auditing Services | $150,000.00 | 2002 | 2067305 |
| AA00120020... | | | | R704: Auditing Services | $95,000.00 | 2002 | 2067309 |
| 0000420020... | 2 | | | R704: Auditing Services | $500,000.00 | 2002 | 2067315 |
| DTCG2302FM... | 3 | | | R704: Auditing Services | $65,113.00 | 2002 | 2067339 |
| 0000420020... | | | | R704: Auditing Services | $0.00 | 2002 | 2067452 |
| DTCG2302FM... | 1 | | | R704: Auditing Services | $110,000.00 | 2002 | 2067481 |
| SP470000F0... | P00007 | | | R704: Auditing Services | $715,733.00 | 2002 | 2067565 |
| 0050020020... | | | | R704: Auditing Services | $2,352,000.00 | 2002 | 2067590 |
| AA00120010... | 2 | | | R704: Auditing Services | $5,000.00 | 2002 | 2067591 |
| SP470000F0... | P00006 | | | R704: Auditing Services | $5,514,897.00 | 2002 | 2067642 |
| AA00120010... | 1 | | | R704: Auditing Services | $7,000.00 | 2002 | 2067679 |
| 0000420030... | | | | R704: Auditing Services | $560,394.00 | 2003 | 3251295 |
| B9435238 | | | | R704: Auditing Services | $300,000.00 | 2003 | 3251311 |
| AA00120020... | M002 | | | R704: Auditing Services | $250.00 | 2003 | 3251368 |
| 0050020030... | | | | R704: Auditing Services | $2,929,229.00 | 2003 | 3251378 |
| AA00120030... | | | | R704: Auditing Services | $89,770.00 | 2003 | 3251398 |
| DEAD7503SW... | | | | R704: Auditing Services | $164,500.00 | 2003 | 3251435 |
| B9435238 | | | | R704: Auditing Services | $300,000.00 | 2003 | 3251453 |
| 0440034202... | | | | R704: Auditing Services | $0.00 | 2003 | 3251464 |
| DEAD6503WA... | A001 | | | R704: Auditing Services | $500,000.00 | 2003 | 3251509 |
| 0000420020... | 4 | | | R704: Auditing Services | $699,843.00 | 2003 | 3251524 |
| 03014 | | | | R704: Auditing Services | $0.00 | 2003 | 3251549 |
| 0060020030... | | | | R704: Auditing Services | $774,572.00 | 2003 | 3251652 |
| 0060020030... | | | | R704: Auditing Services | $383,914.00 | 2003 | 3251666 |
| 0060020030... | | | | R704: Auditing Services | $1,834,998.00 | 2003 | 3251679 |
| DEAD6503WA... | A002 | | | R704: Auditing Services | $523,000.00 | 2003 | 3251741 |
| 0000420030... | 1 | | | R704: Auditing Services | $66,958.00 | 2003 | 3251812 |
| DTCG2302FM... | 2 | | | R704: Auditing Services | $72,029.00 | 2003 | 3251829 |
| 0000420030... | | | | R704: Auditing Services | $192,308.00 | 2003 | 3251847 |
| DEAD6503WA... | | | | R704: Auditing Services | $100,000.00 | 2003 | 3251857 |
| 3J19200304... | | | | R704: Auditing Services | $227,000.00 | 2003 | 3251904 |
| 0000420020... | 3 | | | R704: Auditing Services | $295,567.00 | 2003 | 3251922 |
| DTCG2302FM... | | | | R704: Auditing Services | $0.00 | 2003 | 3251972 |
| B9435238 | 20 | | | R704: Auditing Services | $143,880.00 | 2004 | 5253235 |
| B9435238 | 3 | | | R704: Auditing Services | $0.00 | 2004 | 5253248 |
| 0000420030... | 2 | | | R704: Auditing Services | $184,165.38 | 2004 | 5253251 |
| 0000420030... | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5253293 |
| 0000420030... | 3 | | | R704: Auditing Services | $0.00 | 2004 | 5253295 |
| INM0404DO3... | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5253309 |
| 0000420020... | 7 | | | R704: Auditing Services | $999,507.40 | 2004 | 5253324 |
| B9435238 | 17 | | | R704: Auditing Services | $200,730.00 | 2004 | 5253333 |
| TGS23F8132... | | | | R704: Auditing Services | $105,280.00 | 2004 | 5253340 |
| INM0404DO3... | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253353 |
| B9435238 | 14 | | | R704: Auditing Services | $106,350.00 | 2004 | 5253379 |
| B9435238 | 12 | | | R704: Auditing Services | $70,000.00 | 2004 | 5253385 |
| B9435238 | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253405 |
| B9435239 | 5 | | | R704: Auditing Services | $144,685.00 | 2004 | 5253407 |
| B9435238H | | | | R704: Auditing Services | $0.00 | 2004 | 5253410 |
| 0000420020... | 6 | | | R704: Auditing Services | $600,000.00 | 2004 | 5253422 |
| DEAD6504WA... | | | | R704: Auditing Services | $1,100,000.00 | 2004 | 5253436 |
| B9435238 | 13 | | | R704: Auditing Services | $337,320.00 | 2004 | 5253448 |
| B9435238H | 21 | | | R704: Auditing Services | $200,730.00 | 2004 | 5253453 |
| B9435238 | 14 | | | R704: Auditing Services | $106,350.00 | 2004 | 5253456 |
| B9435238 | 9 | | | R704: Auditing Services | $42,525.00 | 2004 | 5253463 |
| DEAD7503SW... | A003 | | | R704: Auditing Services | $25,000.00 | 2004 | 5253475 |
| B9435238 | 24 | | | R704: Auditing Services | $550,000.00 | 2004 | 5253479 |
| B9435238 | 4 | | | R704: Auditing Services | $0.00 | 2004 | 5253480 |
| 0000420020... | 12 | | | R704: Auditing Services | $0.00 | 2004 | 5253500 |
| AA00120030... | 3 | | | R704: Auditing Services | $121,672.00 | 2004 | 5253508 |
| B9435238 | 13 | | | R704: Auditing Services | $337,730.00 | 2004 | 5253521 |
| DEAD7503SW... | A001 | | | R704: Auditing Services | $171,000.00 | 2004 | 5253522 |
| 0000420020... | 11 | | | R704: Auditing Services | $700,000.00 | 2004 | 5253529 |
| MDA97200F0... | A00001 | | | R704: Auditing Services | ($294,552.00) | 2004 | 5253531 |
| AA00120020... | M004 | | | R704: Auditing Services | ($3,931.00) | 2004 | 5253549 |
| B9435239 | | | | R704: Auditing Services | $0.00 | 2004 | 5253552 |
| B9435238 | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5253559 |
| B9435238 | 6 | | | R704: Auditing Services | $129,200.00 | 2004 | 5253597 |
| 0000420020... | 10 | | | R704: Auditing Services | $0.00 | 2004 | 5253609 |
| B9435238 | 23 | | | R704: Auditing Services | $550,000.00 | 2004 | 5253683 |
| B9435238 | 21 | | | R704: Auditing Services | $200,700.00 | 2004 | 5253699 |
| 0000420020... | 8 | | | R704: Auditing Services | $991,133.00 | 2004 | 5253726 |
| DEAD6503WA... | A003 | | | R704: Auditing Services | $207,000.00 | 2004 | 5253729 |
| B9435238 | 26 | | | R704: Auditing Services | $0.00 | 2004 | 5253731 |
| B9435238 | 9 | | | R704: Auditing Services | $42,525.00 | 2004 | 5253759 |
| INM0404DO3... | | | | R704: Auditing Services | $761,633.00 | 2004 | 5253761 |
| B9435238 | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253762 |
| 101G47012 | | | | R704: Auditing Services | $87,959.00 | 2004 | 5253765 |
| V101J47115 | 1 | | | R704: Auditing Services | $4,066,973.00 | 2004 | 5253770 |
| 0000420030... | 1 | | | R704: Auditing Services | $485,434.22 | 2004 | 5253779 |
| B9435238 | 15 | | | R704: Auditing Services | $576,105.00 | 2004 | 5253789 |
| B9435238 | 8 | | | R704: Auditing Services | $129,200.00 | 2004 | 5253794 |
| 0000420020... | 9 | | | R704: Auditing Services | $996,059.11 | 2004 | 5253808 |
| B9435238 | 6 | | | R704: Auditing Services | $129,200.00 | 2004 | 5253814 |
| B9435238 | 12 | | | R704: Auditing Services | $70,000.00 | 2004 | 5253818 |
| B9435238 | 3 | | | R704: Auditing Services | $144,685.00 | 2004 | 5253854 |