<checkbook id="06061944"><!--This is the account number for credit unions add the type of account being addressed ie ac# / check type-->
<begging-balence month="January" year="2004">3000.00</begging-balence >
	<!--The check number is used for the id field, debit is true for a debit and false for a credit-->
	<check id="001" debit="debit" current-balance ="false">
		<amount>241.00</amount>
		<date comment="format =xx/xx/xxxx">01/02/2004</date>
		<description> SBC fibernet</description>
		<balance>2759.00</balance >
	</check>
	<check id="002" debit="debit" current-balance ="false">
		<amount>13.00</amount>
		<date comment="format =xx/xx/xxxx">01/06/2004</date>
		<description> City of Heroes</description>
		<balance>2746.00</balance>
	</check>
	<check id="40-241" debit="credit" current-balance ="false">		
		<amount>1500.00</amount>
		<date comment="format =xx/xx/xxxx">01/15/2004</date>
		<description> Payroll deposit</description>
		<balance>5246.00</balance> 
	</check>
	<check id="003" debit="debit" current-balance ="true">
		<amount>746.00</amount>
		<date comment="format =xx/xx/xxxx">01/15/2004</date>
		<description>House Payment</description>
		<balance>4500.00</balance>
	</check>
	<check id="004" debit="debit" curren-balance ="true">
		<amount>46.00</amount>
		<date comment="format =xx/xx/xxxx">01/18/2004</date>
		<description>House Paint</description>
		<balance>4454.00</balance>
	</check>
	<check id="005" debit="debit" current-balance ="true">
		<amount>54.00</amount>
		<date comment="format =xx/xx/xxxx">01/19/2004</date>
		<description>Preasure wahs rental</description>
		<balance>4400.00</balance>
	</check>
	<check id="499-40" debit="credit" current-balance ="false">
		<amount>2241.00</amount>
		<date comment="format =xx/xx/xxxx">01/15/2004</date>
		<description> Pay Role</description>
		<balance>5000.00</balance >
	</check>
	<check id="006" debit="debit" current-balance ="false">
		<amount>13.00</amount>
		<date comment="format =xx/xx/xxxx">01/16/2004</date>
		<description> On line Gambling</description>
		<balance>4987.00</balance>
	</check>
	<check id="40-241" debit="credit" current-balance ="false">		
		<amount>15.00</amount>
		<date comment="format =xx/xx/xxxx">01/20/2004</date>
		<description> On line Gamblingb</description>
		<balance>50002.00</balance> 
	</check>
	<check id="007" debit="debit" current-balance ="true">
		<amount>746.00</amount>
		<date comment="format =xx/xx/xxxx">01/15/2004</date>
		<description>House Payment</description>
		<balance>4266.00</balance>
	</check>
	<check id="008" debit="debit" current-balance ="true">
		<amount>46.00</amount>
		<date comment="format =xx/xx/xxxx">01/18/2004</date>
		<description>House Paint</description>
		<balance>4220.00</balance>
	</check>
	<check id="009" debit="debit" curren-balance ="true">
		<amount>20.00</amount>
		<date comment="format =xx/xx/xxxx">01/19/2004</date>
		<description>Preasure wash rental</description>
		<balance>4220.00</balance>
	</check>

</checkbook>

<!--User Name:	Dan Carte
	Company:	Sutter Instrument Co-Production
	Key-Code:	09TILGR-21W8M8O-49JJ13D-7XJFJ81-->