10:34:59  12 JAN 1988                        CHECK-TO-WRITE LISTING                                      PAGE 1
                                              SYSTEM SOLUTIONS INC                
ENT VENDOR # VENDOR NAME........ INVOICE # ..ORIG. AMT   TO PAY .DISC TAKEN   G/L  ACCT # ..DEBIT AMT .CREDIT AMT

01    WYSTEC WYSTEN CORPORATION      02933       85.00    85.00        0.00   01.01.2000        85.00        0.00
                                                                              01.01.1003         0.00       85.00
01    WYSTEC WYSTEN CORPORATION      02934       40.00    40.00        0.00   01.01.2000        40.00        0.00
                                                                              01.01.1003         0.00       40.00
01    WYSTEC WYSTEN CORPORATION      02935       45.00    45.00        0.00   01.01.2000        45.00        0.00
                                                                              01.01.1003         0.00       45.00
                                              --------  -------  ----------                 ---------  ----------
WYSTEC TOT                                      170.00   170.00        0.00                    170.00      170.00
                                              ========  =======  ==========                 =========  ==========
CHECKS TO WRITE TOTALS                          170.00   170.00        0.00                    170.00      170.00