14:54:40 27 APR 1992 MONARCH SOLUTIONS, INC      A/P INVOICE LISTING                            PAGE1
ENT INVOICE #... VENDER #.... G/L DATE INV DATE ORIGANAL AMT REFERENCE....  GL.NUM..... DEBIT AMOUNT CREDIT AMOUNT

77       345-09A TESVEN       /web/91 /web/91     2,300.00 THIS IS A TEST 77.01.2000                    2,300.00
                                                              REFERENCE     
                                                                            77.01.5000      2,300.00
77        910723 MESOFF       /web/91 /web/91       150.00                77.01.2000        
                                                                            77.01.5001        150.00
                                                                            77.01.2000         20.00
                                                                            77.01.5001                       20.00
                                     
                                                    2,450.00                                2,470.00      2,470.00