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Figure 10–18 EX1009.LIS Listing
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* *
* Customer Master File *
* *
* 11-08-2000 *
* *
* GROUP INDICATE *
* Detail Report EX1009 *
* *
* *
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CUSTOMER MASTER FILE REPORT PAGE 2
+--------------------------------------------------------------------------------------------------------------+
| NAME | ADDRESS | INVOICE |
|--------------------------------------------------------------------------------------------------------------|
| LAST | FIRST |MI| STREET | CITY |ST| ZIP | DATE | NUMBER| AMOUNT |
+--------------------------------------------------------------------------------------------------------------+
Abbott John B 12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
12 Pleasant Street Nashua NH 03102 7-01-2000 000001 $10,000.90
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TOTAL RECORDS: 7 * INVOICE SUB TOTAL: $70,006.30 *
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Adam Harold B 980 Main Street Nashua NH 03102 2-06-2000 000002 $21,008.90
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $21,008.90 *
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Albert Robert S 100 Meadow Lane Gardner MA 01420 2-06-2000 000003 $61,009.00
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $61,009.00 *
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Alexander Greg T 317 Narrows Road Westminster MA 01473 2-06-2000 000004 $10,000.71
317 Narrows Road Westminster MA 01473 2-06-2000 000004 $10,000.71
317 Narrows Road Westminster MA 01473 2-06-2000 000004 $10,000.71
317 Narrows Road East Westminster MA 01473 2-06-2000 000004 $10,000.71
317 Narrows Road Westminster MA 01473 2-06-2000 000004 $10,000.71
317 Narrows Road East Westminster MA 01473 2-06-2000 000004 $10,000.71
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TOTAL RECORDS: 6 * INVOICE SUB TOTAL: $60,004.26 *
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Allan David L 10 Wonder Lane Merrimack NH 03014 2-06-2000 000001 $24,101.00
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $24,101.00 *
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C O M P A N Y C O N F I D E N T I A L
C O M P A N Y C O N F I D E N T I A L
CUSTOMER MASTER FILE REPORT PAGE 3
+--------------------------------------------------------------------------------------------------------------+
| NAME | ADDRESS | INVOICE |
|--------------------------------------------------------------------------------------------------------------|
| LAST | FIRST |MI| STREET | CITY |ST| ZIP | DATE | NUMBER| AMOUNT |
+--------------------------------------------------------------------------------------------------------------+
Alwin Tom F 400 High Street Princeton NJ 12341 3-07-2000 000008 $70,000.17
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $70,000.17 *
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Ames Alice J 40 Center Road Nashua NH 03060 2-07-2000 000007 $10,000.00
40 Center Road Nashua NH 03060 2-07-2000 000007 $10,000.00
40 Center Road Nashua NH 03060 2-07-2000 000007 $10,000.00
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TOTAL RECORDS: 3 * INVOICE SUB TOTAL: $30,000.00 *
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Amico Art A 31 Athens Road Nashua NH 03060 2-06-2000 000007 $12,340.70
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $12,340.70 *
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Amos James A 71 State Rd East Westminster MA 01473 2-06-2000 000006 $41,000.90
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $41,000.90 *
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Berger Tom H 700 McDonald Lane Merrimack NH 03060 2-06-2000 000010 $12,341.60
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $12,341.60 *
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Carroll Alice L 192 Lewis Road London NH 03416 2-07-2000 000012 $16,789.00
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TOTAL RECORDS: 1 * INVOICE SUB TOTAL: $16,789.00 *
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C O M P A N Y C O N F I D E N T I A L
C O M P A N Y C O N F I D E N T I A L
VM-0663A-AI
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Producing Printed Reports 10–73