| F0560498A0... | 8801 | 98 | | D301: Adp Facility Management | $149,998.00 | 2000 | 21600 |
| F0560498A0... | 8801 | 89 | | D301: Adp Facility Management | $110,000.00 | 2000 | 21601 |
| F0560498A0... | 8801 | 83 | | D301: Adp Facility Management | $326,900.00 | 2000 | 35879 |
| F0560498A0... | 8801 | 81 | | D301: Adp Facility Management | $159,975.00 | 2000 | 50483 |
| F0560498A0... | 8801 | 86 | | D301: Adp Facility Management | $209,330.00 | 2000 | 50685 |
| F0560498A0... | 8801 | 87 | | D301: Adp Facility Management | $219,941.00 | 2000 | 64044 |
| F0560498A0... | 8801 | 97 | | D301: Adp Facility Management | $49,751.00 | 2000 | 81448 |
| F0560498A0... | 8801 | 90 | | D301: Adp Facility Management | $1,085,000.00 | 2000 | 81636 |
| F0560498A0... | 8801 | 96 | | D301: Adp Facility Management | $45,696.00 | 2000 | 109799 |
| F0560498A0... | 8801 | 82 | | D301: Adp Facility Management | $695,920.00 | 2000 | 135085 |
| F0560498A0... | 8801 | 94 | | D301: Adp Facility Management | ($33,276.00) | 2000 | 189845 |
| F0560498A0... | 8801 | 93 | | D301: Adp Facility Management | $25,000.00 | 2000 | 215184 |
| F0560498A0... | 8801 | 99 | | D301: Adp Facility Management | $180,997.00 | 2000 | 246729 |
| F0560498A0... | 8801 | 92 | | D301: Adp Facility Management | $49,164.00 | 2000 | 275380 |
| F0560498A0... | 8801 | 84 | | D301: Adp Facility Management | $164,990.00 | 2000 | 303004 |
| F0560498A0... | 8801 | 85 | | D301: Adp Facility Management | $2,028,000.00 | 2000 | 399529 |
| F0560498A0... | 8801 | 88 | | D301: Adp Facility Management | $853,500.00 | 2000 | 413677 |
| F0560498A0... | 8801 | 0 | | D301: Adp Facility Management | $35,585.00 | 2000 | 430937 |
| F0560498A0... | 8801 | 95 | | D301: Adp Facility Management | $60,139.00 | 2000 | 443614 |
| F0560498A0... | 8801 | 91 | | D301: Adp Facility Management | $191,269.00 | 2000 | 586639 |
| GS35F4825G | DAAB0898F0... | P00004 | | D301: Adp Facility Management | $30,000.00 | 2000 | 594877 |
| GS35F4825G | BM00020000... | 0 | | D301: Adp Facility Management | $171,000.00 | 2000 | 594879 |
| GS35F4825G | DAAB0898F0... | P00007 | | D301: Adp Facility Management | $45,814.00 | 2000 | 594884 |
| GS35F4825G | BN00019990... | PS01 | | D301: Adp Facility Management | $48,000.00 | 2000 | 594885 |
| GS35F4825G | F1962899F8... | P00003 | | D301: Adp Facility Management | $1,150,000.00 | 2000 | 594891 |
| GS35F4825G | DAAB0800F0... | P00006 | | D301: Adp Facility Management | $25,000.00 | 2000 | 594894 |
| GS35F4825G | POS0119991... | 0 | | D301: Adp Facility Management | $55,000.00 | 2000 | 594895 |
| GS35F4825G | BN00019990... | PS01 | | D301: Adp Facility Management | $267,000.00 | 2000 | 594897 |
| GS35F4825G | F0865099F0... | P00005 | | D301: Adp Facility Management | $65,506.00 | 2000 | 594903 |
| GS35F4825G | DAAB0800F0... | P00002 | | D301: Adp Facility Management | $407,609.00 | 2000 | 594904 |
| GS35F4825G | F4460000FA... | 0 | | D301: Adp Facility Management | $175,000.00 | 2000 | 594906 |
| GS35F4825G | 0005720000... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 594912 |
| GS35F4825G | USZA9599F0... | 0 2 | | D301: Adp Facility Management | $194,050.00 | 2000 | 594914 |
| GS35F4825G | F0965000F0... | 0 | | D301: Adp Facility Management | $526,600.00 | 2000 | 594915 |
| GS35F4825G | F3360000F0... | 0 | | D301: Adp Facility Management | $345,614.00 | 2000 | 594918 |
| GS35F4825G | F3460100F0... | 0 | | D301: Adp Facility Management | $453,303.00 | 2000 | 594919 |
| GS35F4825G | USZA9599F0... | P00003 2 | | D301: Adp Facility Management | $68,113.00 | 2000 | 594920 |
| GS35F4825G | F0865099F0... | P00004 | | D301: Adp Facility Management | ($70,006.00) | 2000 | 594921 |
| GS35F4825G | N0024400F0... | 0 | | D301: Adp Facility Management | $36,217.00 | 2000 | 594922 |
| GS35F4825G | BN00019990... | PS04 | | D301: Adp Facility Management | $220,000.00 | 2000 | 594925 |
| GS35F4825G | N0042100F0... | 0 | | D301: Adp Facility Management | $140,000.00 | 2000 | 594926 |
| GS35F4825G | F0960399F0... | P00008 | | D301: Adp Facility Management | $29,155.00 | 2000 | 594927 |
| GS35F4825G | F3360199F9... | P00004 | | D301: Adp Facility Management | $191,041.00 | 2000 | 594937 |
| GS35F4825G | N0042100F0... | 0 2 | | D301: Adp Facility Management | $350,000.00 | 2000 | 594938 |
| GS35F4825G | F4162100F0... | 0 | | D301: Adp Facility Management | $31,646.00 | 2000 | 594947 |
| GS35F4825G | F0960399F0... | P00006 2 | | D301: Adp Facility Management | $52,000.00 | 2000 | 594948 |
| GS35F4825G | DAAB0800F0... | P00008 | | D301: Adp Facility Management | $59,900.00 | 2000 | 594949 |
| GS35F4825G | BH00019990... | AO02 | | D301: Adp Facility Management | $80,000.00 | 2000 | 594955 |
| GS35F4825G | DAAB0800F0... | 0 | | D301: Adp Facility Management | $302,934.00 | 2000 | 594957 |
| GS35F4825G | F4460000F9... | 0 | | D301: Adp Facility Management | $499,764.00 | 2000 | 594958 |
| GS35F4825G | F3460100F0... | 0 | | D301: Adp Facility Management | $323,307.00 | 2000 | 594959 |
| GS35F4825G | F0865000F0... | 0 | | D301: Adp Facility Management | $30,454.00 | 2000 | 594960 |
| GS35F4825G | DAAB0800F0... | 0 | | D301: Adp Facility Management | $184,375.00 | 2000 | 594961 |
| GS35F4825G | F4265000FA... | 0 | | D301: Adp Facility Management | $1,517,728.00 | 2000 | 594966 |
| GS35F4825G | F0865000F0... | 0 | | D301: Adp Facility Management | $111,135.00 | 2000 | 594967 |
| GS35F4825G | USZA9599F0... | PP0005 | | D301: Adp Facility Management | $749,250.00 | 2000 | 594968 |
| GS35F4825G | USZA9599F0... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 594974 |
| GS35F4825G | F4169199F3... | 0 2 | | D301: Adp Facility Management | $59,963.00 | 2000 | 594975 |
| GS35F4825G | F0865099F0... | P00006 | | D301: Adp Facility Management | $184,264.00 | 2000 | 594976 |
| GS35F4825G | BN00019990... | PS02 | | D301: Adp Facility Management | $77,000.00 | 2000 | 594981 |
| GS35F4825G | F4460000FA... | 0 2 | | D301: Adp Facility Management | $60,952.00 | 2000 | 594984 |
| GS35F4825G | F4964200FA... | 0 | | D301: Adp Facility Management | $152,739.00 | 2000 | 594985 |
| GS35F4825G | F4265099FA... | P00001 | | D301: Adp Facility Management | $62,131.00 | 2000 | 594990 |
| GS35F4825G | USZA9599F0... | PP0004 | | D301: Adp Facility Management | $95,000.00 | 2000 | 594991 |
| GS35F4825G | FA002100F0... | 0 | | D301: Adp Facility Management | $124,686.00 | 2000 | 594992 |
| GS35F4825G | AJ00020000... | 0 | | D301: Adp Facility Management | $62,000.00 | 2000 | 594995 |
| GS35F4825G | DAAB0800F0... | P00003 | | D301: Adp Facility Management | $34,400.00 | 2000 | 594999 |
| GS35F4825G | N0042100F0... | 0 | | D301: Adp Facility Management | $1,575,062.00 | 2000 | 595000 |
| GS35F4825G | DS00020000... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 595004 |
| GS35F4825G | DAAB0800F0... | P00004 | | D301: Adp Facility Management | ($265,477.00) | 2000 | 595007 |
| GS35F4825G | DAAB0800F0... | P00001 | | D301: Adp Facility Management | $140,000.00 | 2000 | 595008 |
| GS35F4825G | N0042100F0... | 0 | | D301: Adp Facility Management | $41,949.00 | 2000 | 595009 |
| GS35F4825G | N0024400F0... | 0 | | D301: Adp Facility Management | $33,162.00 | 2000 | 595010 |
| GS35F4825G | F0965000F0... | P00001 | | D301: Adp Facility Management | $276,000.00 | 2000 | 595011 |
| GS35F4825G | N0042199F5... | 0 | | D301: Adp Facility Management | $58,062.00 | 2000 | 595012 |
| GS35F4825G | BG00020000... | 1 | | D301: Adp Facility Management | $224,000.00 | 2000 | 595014 |
| GS35F4825G | F4165098F6... | P00009 | | D301: Adp Facility Management | $110,000.00 | 2000 | 595015 |
| GS35F4825G | F4265000FA... | 0 2 | | D301: Adp Facility Management | ($1,350,214.00) | 2000 | 595016 |
| GS35F4825G | N0024400F0... | 0 2 | | D301: Adp Facility Management | $33,162.00 | 2000 | 595017 |
| GS35F4825G | F4460000FA... | 0 | | D301: Adp Facility Management | $1,338,000.00 | 2000 | 595018 |
| GS35F4825G | 0005720000... | 0 | | D301: Adp Facility Management | $53,000.00 | 2000 | 595019 |
| GS35F4825G | BN00019980... | PS04 | | D301: Adp Facility Management | $134,000.00 | 2000 | 595020 |
| GS35F4825G | F4460000FA... | 0 | | D301: Adp Facility Management | $38,243.00 | 2000 | 595024 |
| GS35F4825G | FA441600FA... | 0 | | D301: Adp Facility Management | $173,500.00 | 2000 | 595026 |
| GS35F4825G | N0042199F0... | P00005 | | D301: Adp Facility Management | $48,658.00 | 2000 | 595027 |
| GS35F4825G | USZA9599F0... | P00012 | | D301: Adp Facility Management | $26,783.00 | 2000 | 595029 |
| GS35F4825G | BN00019990... | PS04 | | D301: Adp Facility Management | $207,000.00 | 2000 | 595030 |
| GS35F4825G | BP00020000... | 0 | | D301: Adp Facility Management | $577,000.00 | 2000 | 595031 |
| GS35F4825G | DAAB0800F0... | P00005 | | D301: Adp Facility Management | $30,000.00 | 2000 | 595034 |
| GS35F4825G | DAAB0800F0... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 595035 |
| GS35F4825G | N0042199F5... | 0 2 | | D301: Adp Facility Management | $55,000.00 | 2000 | 595036 |
| GS35F4825G | DAAB0899F0... | 0 2 | | D301: Adp Facility Management | $90,000.00 | 2000 | 595038 |
| GS35F4825G | F4265000FA... | 0 | | D301: Adp Facility Management | $87,000.00 | 2000 | 595039 |
| GS35F4825G | BP00020000... | 0 | | D301: Adp Facility Management | $31,000.00 | 2000 | 595040 |
| GS35F4825G | N0042199F5... | P00005 | | D301: Adp Facility Management | $46,000.00 | 2000 | 595043 |
| GS35F4825G | F2560000F5... | 0 | | D301: Adp Facility Management | $500,000.00 | 2000 | 595046 |
| GS35F4825G | F4165098F6... | P00010 | | D301: Adp Facility Management | $70,567.00 | 2000 | 595047 |
| GS35F4825G | DAAB0899F0... | P00009 | | D301: Adp Facility Management | $30,000.00 | 2000 | 595048 |
| GS35F4825G | DS00020000... | PS02 | | D301: Adp Facility Management | $44,000.00 | 2000 | 595049 |
| GS35F4825G | DAAB0800F0... | 0 | | D301: Adp Facility Management | $50,000.00 | 2000 | 595052 |