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      <blockquote>
        <div class="ho_OverviewHeading"><a name="1017637">General Journal report</a></div>
        <div class="ta_TableAnchorPara"><a name="1003008">&nbsp;</a></div>
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          <caption></caption>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top; width: 418.72031999999995pt;" colspan="9">
              <div class="Report_Title"><a name="1007824">General Journal</a></div>
              <div class="Report_Title"><a name="1023604">1/</a>6/08 to 30/6/08</div>
              <div class="Report_Title"><a name="1023605">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top; width: 7.2pt;">
              <div class="tch_TableColHeading"><a name="1022501">&nbsp;</a></div>
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          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1002769">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1002771">Date</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1002776">ID #</a></div>
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            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1002781">Acct #</a></div>
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              <div class="tch_TableColHeading"><a name="1002785">Debit</a></div>
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              <div class="tch_TableColHeading"><a name="1002787">Credit</a></div>
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              <div class="tch_TableColHeading"><a name="1002789">Job </a>No.</div>
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              <div class="tch_TableColHeading"><a name="1002791">User ID</a></div>
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              <div class="tch_TableColHeading"><a name="1022503">&nbsp;</a></div>
            </td>
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          <tr>
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              <div class="t_TableBody"><a name="1002793">&nbsp;</a></div>
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              <div class=""><a name="1022505">&nbsp;</a></div>
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              <div class="t_TableBody"><a name="1002811">G</a>J</div>
            </td>
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              <div class="t_TableBody"><a name="1002816">6/</a>6/08</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1002818">Depreciation, Equipment</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002822">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002824">&nbsp;</a></div>
            </td>
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              <div class="t_TableBody"><a name="1002826">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002828">&nbsp;</a></div>
            </td>
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              <div class="t_TableBody"><a name="1002830">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022507">&nbsp;</a></div>
            </td>
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          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002832">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002834">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><span style="font-family: &quot;Times New Roman&quot;;"><a name="1002836">GJ</a></span>000002</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002838">1-5200</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002843">Office Equip., Amortisation</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002845">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002850">$125.00</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002852">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002854">Kathy</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022509">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002856">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002858">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><span style="font-family: &quot;Times New Roman&quot;;"><a name="1002860">GJ</a></span>000002</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002862">6-1500</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002867">Amorti</a>sation Expense</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002872">$125.00</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002874">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002876">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002878">Kathy</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022511">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="9">
              <div class="t_TableBody"><a name="1002880">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class=""><a name="1022513">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002898">G</a>J</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002903">6/</a>6/08</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="3">
              <div class="t_TableBody"><a name="1002905">Depreciation, Vehicles</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002911">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002913">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002915">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002917">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022515">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002919">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002921">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><span style="font-family: &quot;Times New Roman&quot;;"><a name="1002923">GJ</a></span>000003</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002925">1-6200</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002930">Vehicles, Amortisation</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002932">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002937">$500.00</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002939">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002941">Kathy</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022517">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002943">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002945">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><span style="font-family: &quot;Times New Roman&quot;;"><a name="1002947">GJ</a></span>000003</div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002949">6-1500</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002954">Amortisation Expense</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002959"> $500.00</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002961">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002963">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002965">Kathy</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022519">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002967">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002969">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002971">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002973">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002975">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002977">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002979">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002981">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002983">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022521">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002985">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002987">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002989">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002991">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002993">Grand Total:</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1002998"> $625.00</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1003003"> $625.00</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1003005">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1003007">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1022523">&nbsp;</a></div>
            </td>
          </tr>
        </table>
        <div class="b_Body"><a name="1017642">&nbsp;</a></div>
        <div class="b_Body"><a name="998871">&nbsp;</a></div>
      </blockquote>
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