| N6247096D4... | 8662 | P00065 | | S201: Custodial Janitorial Services | $27,832.00 | 2000 | 31998 |
| N6247096D4... | 8661 | P00064 | | S201: Custodial Janitorial Services | ($46,194.00) | 2000 | 78459 |
| N6247096D4... | 8661 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 117465 |
| N6247096D4... | 8660 | P00063 | | S201: Custodial Janitorial Services | $1,745,000.00 | 2000 | 186873 |
| N6247096D4... | 8659 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 204475 |
| N6247096D4... | 8660 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 232875 |
| N6247096D4... | 8659 | P00062 | | S201: Custodial Janitorial Services | ($26,054.00) | 2000 | 243901 |
| N6247096D4... | 7297 | P00069 | | S201: Custodial Janitorial Services | $31,598.00 | 2000 | 286571 |
| N6247096D4... | 2045 | P00068 | | S201: Custodial Janitorial Services | $33,217.00 | 2000 | 332057 |
| N6247096D4... | 2045 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 353915 |
| N6247096D4... | 1191 | P00076 | | S201: Custodial Janitorial Services | ($47,353.00) | 2000 | 396331 |
| N6247096D4... | 1191 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 441756 |
| N6247096D4... | 0486 | P00071 | | S201: Custodial Janitorial Services | $97,976.00 | 2000 | 527248 |
| N6247096D4... | 8662 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 583721 |
| N6247096D4... | 6457 | P00081 | | S201: Custodial Janitorial Services | $52,466.00 | 2001 | 923945 |
| N6247096D4... | 6457 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 939063 |
| N6247096D4... | 6456 | P00079 | | S201: Custodial Janitorial Services | $53,459.00 | 2001 | 955202 |
| N6247096D4... | 6456 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 967768 |
| N6247096D4... | 6455 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 983303 |
| N6247096D4... | 6455 | P00078 | | S201: Custodial Janitorial Services | $1,852,570.00 | 2001 | 1002718 |
| N6247096D4... | 1865 | P00085 | | S201: Custodial Janitorial Services | $64,186.00 | 2001 | 1017250 |
| N6247096D4... | 1865 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1033290 |
| N6247096D4... | 0701 | P00092 | | S201: Custodial Janitorial Services | ($60,822.00) | 2001 | 1045112 |
| N6247096D4... | 0032 | 1 | | S201: Custodial Janitorial Services | ($99.00) | 2002 | 1658635 |
| N6247096D4... | 0024 | 1 | | S201: Custodial Janitorial Services | ($40.00) | 2002 | 1737142 |
| N6247096D4... | 0031 | 1 | | S201: Custodial Janitorial Services | ($14.00) | 2002 | 1821459 |