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Vendor
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
Amount of
Check
$17,848.59
$5,009.38
$5,750.96
$6,802.95
$6,195.92
$7,352.81
$4,816.96
$8,184.08
$4,524.53
$26,638.93
$3,308.94
$10,446.72
$9,895.59
$12,570.70
$3,484.22
$27,911.96
Vendor
Check Date
7/2/03
7/11/03
8/1/03
9/17/03
9/1/03
9/24/03
10/22/03
11/1/03
11/21/03
12/29/03
12/30/03
1/28/04
3/10/2004
5/5/2004
6/4/2004
6/16/2004
Month of
Commission
Apr & May 03
Jun 03
Jun 03
Jul 03
Aug 03
Aug 03
Sept 03
Sept 03
Oct 03
Aug 03 - Nov 03
Nov 03
Dec 03
Jan 04
Dec 03 - Mar 04
Apr 04
Apr 04 - May 04
