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%w <br /> FACE 1 <br /> F.V. CIRCJITS INC <br /> CLEAN-UF F!WD <br /> RFT DATE: 'EFTEMEER 11. 1996 <br /> e. <br /> CHK',INV DISBURSE- <br /> DATE NUMBER TRANSACTIONIDESCRIFTION DEPOSIT MENT BALANCE <br /> 12195 BALANCE FORWARDED 1.="C 110. 1,?-00.00 <br /> 12145 CHECK GIVEN TO ?OHN HINKEL, <br /> LANDLORD. FOR CLEAN-UF. 1,SOO.100 0.00 <br /> 416196 CELSO TUFAS-PERSONAL FUNDS 200.00 200.00 <br /> 416196 R.C. TUPAS IR.-PERSONAL FUNDS 290,00 400,00 <br /> 416,1% AL NAVARRO 400,00 n,nn <br /> :'13!95 R.C. TUFAC TR.-PERSONAL FUNDS 200.00 200.nn <br /> 4113196 AL NAVARRO 290,00 O,nn <br /> 5111196 R.C. TUPAS JR.-PERSONAL FUNDS 300.00 300.N7 <br /> 5111196 R.C. TUFAS IR.-FERSONAL FUNDS 51.84 351.84 <br /> 5,111196 1119 AL NAVARRO 300,00 51.84 <br /> 5,,1196 HOME DEPOT-HO;ES B SUPPLIES 51.84 0,00 <br /> 5125196 DOWN PMT-LAMINATOR-R.V.'S EQUIPMENT 500,1_111 500,00 <br /> LAMINATOR SOLD BY ART SMITH <br /> TO BOB GRAY OF TRIANGLE LABS <br /> FOR $5500.00. TERMS $2000,00 COD <br /> REM BAL. 60 DAYS. <br /> 6.'4145 R.C. TUFAS JR.-PERSONAL FUNDS 500,40 11000.00 <br /> 6;4196 .S? AL NAVARRO 590.00 500,00 <br /> �„ 51419F.- CEL30 TUFAS-PERSONAL FUNDS 2,OOn.n,O 2.500.00 <br /> 6%4;96 F.C, TUFAS IF.-PERSONAL FUNDS 3,nOO,nn 5,53n,nn <br /> 614196 ASK CIRCUIT-RENTAL OF R.V.'S EQUIP. 1.200.00 7,30C,nn <br /> 6/4/% DOWN PMT-LAMINATOR-R.V.'S EQUIPMENT 1.500.00 8.200.90 <br /> 614196 2911 FIRST INTERSTATE BANK 4.005.00 4,795.00 <br /> CA5HIEF'5 CHECK FOR 2`ST CENTURY. <br /> ENVIFONMENTAL MANAGEMENT. INC., <br /> CONTRACT TO HAUL HAZARDOUS WASTE. <br /> 617196 2E'. 215T CENTURY. ENVIRONMENTAL MANAGE- 4.000.nii 795.00 <br /> MENT, INC.- HAUL HAZARDOUS WASTE. <br /> h18196 1127 AL NAVARRO 400.00 395.00 <br /> 5/22196 1175 AL NAVARRC 500,00 1105.Act <br /> 6/26/95 ^AL G. CIRCUIT LINK-R.V.'S EQUIPMENT 1.500.00 1,395.00 <br /> SALE OF GRIEVE OVEN TO SAL <br /> GONZALES OF CIRCUIT LINK <br /> SAL G. CIRCUIT LINK-R.V.'S EQUIPMENT 3.200.00 4.595.00 <br /> SALE OF VARIOUS TANKS. OVENS <br /> DESK, CABINETS 6 SMALL EQUIPT <br /> 6126196 '4-52605 U.5. RENTALS-FORKLIFT RENTAL 210.33 4,394.6' <br /> 61129/96 1144 AL NAVARRO 500.00 3.584.67 <br /> 7;13196 1331 ORLANDO MALANA-ELECTRICAL 75-00 3.809.67 <br /> UNHOOKED EQUIPMENT <br /> 7;13/96 CASH NEXT DOOR NEIGHBOR-CASH WATER USE 10.00 3,799.67 <br /> 7/131% 133 AL NAVARRO 750.n0 3.049.6' <br /> �It 3;46 24-53533 11.5. RENTALS-FORKLIFT RENTAL 220.00 2.S2Q.67 <br /> a. <br />