| GS35F5165H | N6512600F0... | 0 | | D301: Adp Facility Management | $45,000.00 | 2000 | 13792 |
| GS35F5165H | DAMT0100F0... | 0 | | D301: Adp Facility Management | $145,929.00 | 2000 | 13869 |
| GS35F5165H | N6512600F0... | 0 | | D301: Adp Facility Management | $123,200.00 | 2000 | 52737 |
| GS35F5165H | 0000420000... | 0 | | D301: Adp Facility Management | $30,000.00 | 2000 | 70671 |
| GS35F5165H | N6512600F0... | 0 | | D301: Adp Facility Management | $993,270.00 | 2000 | 95545 |
| GS35F5165H | 0000420000... | 3 | | D301: Adp Facility Management | $81,000.00 | 2000 | 102544 |
| GS35F5165H | BN00020000... | 0 | | D301: Adp Facility Management | $290,000.00 | 2000 | 154130 |
| GS35F5165H | N0042100F0... | 0 | | D301: Adp Facility Management | $230,190.00 | 2000 | 218040 |
| GS35F5165H | 0000420000... | 1 | | D301: Adp Facility Management | $177,000.00 | 2000 | 222841 |
| GS35F5165H | LMAQM20000... | 0 | | D301: Adp Facility Management | $288,000.00 | 2000 | 226804 |
| GS35F5165H | 0000420000... | 1 | | D301: Adp Facility Management | $59,000.00 | 2000 | 252059 |
| GS35F5165H | N6512600F0... | 0 | | D301: Adp Facility Management | $123,200.00 | 2000 | 263901 |
| GS35F5165H | DAAD1700F0... | 0 | | D301: Adp Facility Management | $141,990.00 | 2000 | 278270 |
| GS35F5165H | 0000420000... | 2 | | D301: Adp Facility Management | $259,000.00 | 2000 | 279770 |
| GS35F5165H | N6512600F0... | P00005 | | D301: Adp Facility Management | $37,419.00 | 2000 | 305971 |
| GS35F5165H | DAAD1700F0... | P00003 | | D301: Adp Facility Management | $34,989.00 | 2000 | 317595 |
| GS35F5165H | BN00020000... | PS01 | | D301: Adp Facility Management | $213,000.00 | 2000 | 341560 |
| GS35F5165H | 032KW20000... | 0 | | D301: Adp Facility Management | $88,000.00 | 2000 | 343619 |
| GS35F5165H | N6512600F0... | 0 2 | | D301: Adp Facility Management | $63,310.00 | 2000 | 351421 |
| GS35F5165H | N0042100F0... | 0 | | D301: Adp Facility Management | $206,462.00 | 2000 | 359908 |
| GS35F5165H | N6512699F0... | 0 2 | | D301: Adp Facility Management | $110,832.00 | 2000 | 388009 |
| GS35F5165H | MDA90600F0... | 0 | | D301: Adp Facility Management | $832,655.00 | 2000 | 416361 |
| GS35F5165H | N6512600F0... | P00004 | | D301: Adp Facility Management | $226,553.00 | 2000 | 433658 |
| GS35F5165H | DAAD1799F0... | P00001 | | D301: Adp Facility Management | $34,472.00 | 2000 | 462203 |
| GS35F5165H | N6512600F0... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 475960 |
| GS35F5165H | 0000420000... | 0 | | D301: Adp Facility Management | $3,049,000.00 | 2000 | 479403 |
| GS35F5165H | DAAD1700F0... | P00002 | | D301: Adp Facility Management | $52,232.00 | 2000 | 504616 |
| GS35F5165H | 000DK20000... | 0 | | D301: Adp Facility Management | $13,000.00 | 2000 | 507686 |
| GS35F5165H | DAAD1700F0... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 545693 |
| GS35F5165H | 000DK20000... | 0 | | D301: Adp Facility Management | $371,000.00 | 2000 | 550965 |
| GS35F5165H | DCA10099F4... | 0 2 | | D301: Adp Facility Management | ($50,000.00) | 2000 | 575526 |
| GS35F5165H | 0000420000... | 5 | | D301: Adp Facility Management | $173,000.00 | 2001 | 605435 |
| GS35F5165H | 0000420000... | 6 | | D301: Adp Facility Management | $16,000.00 | 2001 | 630525 |
| GS35F5165H | 0000420000... | 2 | | D301: Adp Facility Management | ($25,000.00) | 2001 | 666434 |
| GS35F5165H | BC66020010... | 2 | | D301: Adp Facility Management | $60,000.00 | 2001 | 696914 |
| GS35F5165H | 0000420010... | 0 | | D301: Adp Facility Management | $1,862,000.00 | 2001 | 727790 |
| GS35F5165H | 0000420010... | 2 | | D301: Adp Facility Management | $72,000.00 | 2001 | 759441 |
| GS35F5165H | LMAQM20010... | 0 | | D301: Adp Facility Management | $50,000.00 | 2001 | 785547 |
| N0042101A0... | 0001 | 3 | | D301: Adp Facility Management | $708,220.00 | 2001 | 790871 |
| GS35F5165H | LMAQM20010... | 0 | | D301: Adp Facility Management | $50,000.00 | 2001 | 852750 |
| GS35F5165H | LMAQM20010... | 0 | | D301: Adp Facility Management | $0.00 | 2001 | 888182 |
| N0042101A0... | 0001 | 0 | | D301: Adp Facility Management | $753,320.00 | 2001 | 913367 |
| GS35F5165H | BC66020010... | 1 | | D301: Adp Facility Management | $76,000.00 | 2001 | 918078 |
| GS35F5165H | INM0402TO8... | 0 | | R499: Other Professional Services | $240,638.00 | 2001 | 934511 |
| GS35F5165H | DAAD1700F0... | P00001 | | D301: Adp Facility Management | $218,946.00 | 2001 | 949901 |
| GS35F5165H | BC66020010... | 0 | | D301: Adp Facility Management | $75,000.00 | 2001 | 949938 |
| GS35F5165H | N6512601F0... | P00001 | | D301: Adp Facility Management | $830,124.00 | 2001 | 965168 |
| GS35F5165H | LMAQM20010... | M002 | | D301: Adp Facility Management | $50,000.00 | 2001 | 980835 |
| GS35F5165H | DASW0101F0... | 0 | | D301: Adp Facility Management | $745,237.00 | 2001 | 980873 |
| GS35F5165H | N6512600F0... | P00004 | | D301: Adp Facility Management | $32,564.00 | 2001 | 988843 |
| GS35F5165H | DAAD1701F0... | 0 | | D301: Adp Facility Management | $46,896.00 | 2001 | 1005403 |
| GS35F5165H | LMAQM20010... | M003 | | D301: Adp Facility Management | $31,000.00 | 2001 | 1011510 |
| GS35F5165H | 0000320010... | 0 | | D301: Adp Facility Management | $80,000.00 | 2001 | 1011524 |
| GS35F5165H | N6512601F1... | 0 | | D301: Adp Facility Management | $276,345.00 | 2001 | 1027066 |
| GS35F5165H | LMAQM20010... | 0 | | D301: Adp Facility Management | $0.00 | 2001 | 1041688 |
| GS35F5165H | N6512601F0... | 0 | | D301: Adp Facility Management | $392,160.00 | 2001 | 1041720 |
| GS35F5165H | N6512601F0... | 0 | | D301: Adp Facility Management | $126,777.00 | 2001 | 1058047 |
| GS35F5165H | LMAQM20010... | M004 | | D301: Adp Facility Management | $31,000.00 | 2001 | 1073234 |
| N0042101A0... | 0002 | 0 | | D301: Adp Facility Management | $250,679.00 | 2001 | 1073237 |
| GS35F5165H | N6512601F0... | P00003 | | D301: Adp Facility Management | $150,000.00 | 2001 | 1073249 |
| GS35F5165H | 000DK20010... | 0 | | D301: Adp Facility Management | $0.00 | 2001 | 1074096 |
| GS35F5165H | N6512601F0... | 0 | | D301: Adp Facility Management | $210,765.00 | 2001 | 1088764 |
| GS35F5165H | LMAQM20010... | 0 | | D301: Adp Facility Management | $0.00 | 2001 | 1098309 |
| GS35F5165H | N6512601F0... | 0 | | D301: Adp Facility Management | $400,000.00 | 2001 | 1104186 |
| N0042101A0... | 0002 | 1 | | D301: Adp Facility Management | $255,194.00 | 2001 | 1104195 |
| GS35F5165H | 000DK20010... | 1 | | D301: Adp Facility Management | $37,000.00 | 2001 | 1104890 |
| GS35F5165H | N6512601F0... | 0 | | D301: Adp Facility Management | $0.00 | 2001 | 1119436 |
| GS35F5165H | 000DK20010... | 2 | | D301: Adp Facility Management | $13,000.00 | 2001 | 1120974 |
| GS35F5165H | N6512601F0... | P00002 | | D301: Adp Facility Management | $86,538.00 | 2001 | 1135434 |
| GS35F5165H | N6512600F0... | P00005 | | D301: Adp Facility Management | $49,015.00 | 2001 | 1150067 |
| N0042101A0... | 0003 | 0 | | D301: Adp Facility Management | $54,464.00 | 2001 | 1152133 |
| GS35F5165H | 0000420010... | 0 | | D301: Adp Facility Management | $3,715,000.00 | 2001 | 1152162 |
| GS35F5165H | 0000420000... | 4 | | D301: Adp Facility Management | $10,000.00 | 2001 | 1197043 |
| N0042101A0... | 0004 | 0 | | D301: Adp Facility Management | $100,489.00 | 2001 | 1197063 |
| GS35F5165H | N6512602F0... | 0 | | D301: Adp Facility Management | $188,916.00 | 2002 | 1241612 |
| GS35F5165H | DAAD1700F0... | P00003 | | D301: Adp Facility Management | $248,999.00 | 2002 | 1294814 |
| GS35F5165H | N6512601F0... | P00007 | | D301: Adp Facility Management | $350,000.00 | 2002 | 1334511 |
| GS35F5165H | N6512602F0... | 0 | | D301: Adp Facility Management | $103,920.00 | 2002 | 1380246 |
| GS35F5165H | N6512602F0... | P00002 | | D301: Adp Facility Management | $31,052.00 | 2002 | 1430441 |
| GS35F5165H | DASW0102F0... | 0 | | D301: Adp Facility Management | $1,941,154.00 | 2002 | 1467913 |
| GS35F5165H | N6512601F0... | P00001 | | D301: Adp Facility Management | $64,000.00 | 2002 | 1506969 |
| GS35F5165H | 0000420010... | 6 | | D301: Adp Facility Management | ($40,000.00) | 2002 | 1555029 |
| GS35F5165H | N6512699F0... | P00009 | | D301: Adp Facility Management | $257,282.00 | 2002 | 1566471 |
| GS35F5165H | N6553802F0... | 0 | | D301: Adp Facility Management | $637,680.00 | 2002 | 1613478 |
| GS35F5165H | N6553802F0... | 0 | | D301: Adp Facility Management | $592,754.00 | 2002 | 1637421 |
| GS35F5165H | BC66220020... | 0 | | D301: Adp Facility Management | $0.00 | 2002 | 1672818 |
| GS35F5165H | N6553802F0... | 0 2 | | D301: Adp Facility Management | $610,228.00 | 2002 | 1677238 |
| GS35F5165H | DASW0102F1... | 0 | | D301: Adp Facility Management | $3,400,618.00 | 2002 | 1717387 |
| GS35F5165H | N0018902F0... | 0 | | D301: Adp Facility Management | $388,753.00 | 2002 | 1778271 |
| GS35F5165H | 000DG20020... | 1 | | D301: Adp Facility Management | $114,000.00 | 2002 | 1815603 |
| GS35F5165H | N6512601F0... | P00005 | | D301: Adp Facility Management | $150,000.00 | 2002 | 1822893 |
| GS35F5165H | 000DG20020... | 0 | | D301: Adp Facility Management | $399,000.00 | 2002 | 1835533 |
| GS35F5165H | 0000120020... | 0 | | D301: Adp Facility Management | $54,000.00 | 2002 | 1840347 |
| GS35F5165H | BC66220020... | 4 | | D301: Adp Facility Management | $64,000.00 | 2002 | 1894770 |
| GS35F5165H | 000DG20020... | 0 | | D301: Adp Facility Management | $0.00 | 2002 | 1911525 |
| GS35F5165H | DAAD1701F0... | P00002 | | D301: Adp Facility Management | $53,996.00 | 2002 | 1941573 |
| GS35F5165H | INM0402TO8... | 1 | | R499: Other Professional Services | $35,229.00 | 2002 | 1989091 |
| GS35F5165H | DAHA9002F0... | 0 | | D301: Adp Facility Management | $85,760.00 | 2002 | 1998267 |
| GS35F5165H | 000DG20030... | 0 | | D301: Adp Facility Management | $152,432.00 | 2003 | 2213372 |
| GS35F5165H | 000DG20021... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2237778 |