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<br />11/22/05 <br />11/22/05 <br />11/22/05 <br /> <br />000000000000 RFNO SALBS TAX PAYABLB REf' SCPPLY BILLING TAX ACG05 <br />000000000000 RFNO SALBS TAlC PAYABLB RBf' SUPPLY BILLING TAX AUll 05 <br />000000000000 RFND SALES TAX PAYABLB RBF SUPPLY BILLING TAX AUll 05 <br />TOTAL f'INANCIAL ADJUSTMBNTS <br /> <br />o.n <br />1.33 <br />2.04 <br />3.37 <br /> <br />TOTAL DISCOUNT. ADJUSTMBNTS <br /> <br />182,030.13- <br /> <br />U 00 _ _ _._ ___n - ___ ___ - - - 00- - - - _._ - - - uoonn_ -00_ _ _ _ _ _. -STATEIIEIIT SDMMARYhh___h___ __ __ __._ _00__ __ __00_ _ _ _ _ _ _ _ _ _ _ 00 _ _ _ 00_ _ _0000 <br /> <br />SOBMITTED DEPOSITS, DISCOtlNT . ADJOSTMBNTS <br /> <br />325.086. B3 <br /> <br />I <br /> <br />- - - u__ _ _.___ _ ___ ___ _n__ _ __. - n___ - --00 - __ - ___ __ - --nn--DEPOSIT RECAP 00 _ _. _ 00 00 ____n_h_ _______n__ ___ n_ _nnn_n__.nn un <br />________SALESu__nu -n----CREDITSnnu- ---n-NET SALESn---- DISCOUNT DISCOOIIT AVBRAGS <br />CARD TYPE TICKETS AMOUNT TICKETS AMOUNT TICKlrrS AMODNT PAID RATE TICJCET <br /> <br />MASTBRCARD 481 90.403.62 0 0.00 481 90,403.62 0.00 187.95 <br />VISA 1,104 243,128.17 0 0.00 1.104 243.128.77 0.00 220.23 <br /> 1,585 333,532.39 a 0.00 1.585 333,532.39 0.00 210.43 <br />DISCOVBR 52 16,116. S6 a 0.00 52 16,116.56 0.00 309.93 <br />AMERICAN Bll 79 79,462.51 0 0.00 79 79,462.51 0.00 1,005.85 <br />TOTALS 1,716 429.111.46 0 0.00 1,716 429,111.46 0.00 250.06 <br /> <br />I <br /> <br />I <br />