Header_Indicator,Invoice_Number,Transaction Type,Invoice_Key,Account_Number,Invoice_Date,Ship_Date,Customer_POnumber,Distributor_POnumber,Salesman_Number,Salesman_Name,Ship_To_Name,Discount_Amount,Terms_Days_Net,Terms_Days_Net,Terms_Discount_Percentage,Discount_Date,Due_Date,Freight_Code,Freight_Amount,Tax_Percentage,Tax_Rate,Tax_Amount,Invoice_Total, Detail_Line_Number,Order_Number,Detail_Description,Detail_Form_Number,Detail_SalesGL_Code,Detail_Qty_Ordered,Detail_Qty_Shipped,Detail_Unit_of_measure,Detail_Unit_Price,Detail_LineTotal H, 149103,1,149103-001 ,DEPENB,04/17/08,04/17/08,M ANDREWS ,32038 , ,GREGG ,WOODFORD COUNTY , 14.95,10,30, 2,04/27/08,05/17/08, , 96.92, .00,N , .00, .00 1,149103 ,2007 REAL ESTATE TAX BILLS,07 TAX BILL ,100 , 25000, 27500,1000 , 27.19, 747.73 H, 149800,1,149800-001 ,PROF2 ,04/17/08,04/16/08,MICHELLE ,012089 , ,RICK MINTEN ,U.S. OIL COMPANY, INC. , 20.72,10,30, 2,04/27/08,05/17/08, , 75.29, .00,N , .00, .00 1,149800 ,MERCHANDISE RETURN POLICY ,USAF70710 ,100 , 100000, 110000,1000 , 9.42, 1036.20 H, 149801,1,149801-001 ,PROF2 ,04/17/08,04/16/08,V-MICHELLE ,012090 , ,RICK MINTEN ,U.S. AUTO FORCE , 120.12,10,30, 2,04/27/08,05/17/08, , 221.43, .00,N , .00, .00 1,149801 ,AUTO FORCE INVOICE ,USAF71024 ,100 , 603000, 600000,1000 , 10.01, 6006.00 H, 149802,1,149802-001 ,CTI ,04/17/08,04/16/08, ,JUSTINE , ,JUSTINE ,MWRD EMPLOYEE CREDIT UNION, 6.60,10,30, 2,04/27/08,05/17/08, , 35.28, .00,N , .00, .00 1,149802 ,MWRD EMPLOYEE SHARE VOUCHR,760BL W/LINE ,700 , 5000, 5000,1000 , 66.04, 330.20 H, 149803,1,149803-001 ,CTI ,04/17/08,04/16/08, ,JUSTINE , ,JUSTINE ,TAZEWELL COUNTY SCHOOL ECU, 6.43,10,30, 2,04/27/08,05/17/08, , 39.52, .00,N , .00, .00 1,149803 ,TAZEWELL COUNTY SCHOOL ,760BU ,700 , 5000, 5000,1000 , 64.28, 321.40 H, 149805,1,149805-001 ,IMAGES,04/17/08,04/16/08, ,MARK , ,MARK ,jetbroadband , 16.76,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149805 ,WORK ORDER , ,300 , 10000, 10000,1000 , 83.79, 837.90 H, 149806,1,149806-001 ,WESTER,04/17/08,04/16/08, ,51513 , ,HEIDI ,WESTERN OFFICE PLUS INC , 9.57,10,30, 2,04/27/08,05/17/08, , 65.68, .00,N , .00, .00 1,149806 ,INVOICE , ,100 , 20000, 22000,1000 , 21.74, 478.28 H, 149808,1,149808-001 ,ROCK ,04/17/08,04/16/08,KELLY ,30604 , ,CINDY COOPER ,FURST-MCNESS CO. , 9.86,10,30, 2,04/27/08,05/17/08, , 49.72, .00,N , .00, .00 1,149808 ,BILL OF LADING-SHORT FORM ,FM0404 ,200 , 5000, 5500,1000 , 89.67, 493.19 H, 149811,1,149811-001 ,CTI ,04/17/08,04/16/08, ,JUSTINE , ,JUSTINE , , .00,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149811 ,LASER ,740BL-R ,100 , 44000, 48400,1000 , .00, .00 H, 149812,1,149812-001 ,CTI ,04/17/08,04/17/08, ,JUSTINE , ,JUSTINE , , .00,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149812 ,SHARE VOUCHER ,760BL 1-LINE ,300 , 65000, 65000,1000 , .00, .00 H, 149814,1,149814-001 ,CTI ,04/17/08,04/17/08, ,JUSTINE , ,JUSTINE , , .00,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149814 ,FRIENDLY REMINDER ,751 ,300 , 30000, 30000,1000 , .00, .00 H, 149824,1,149824-001 ,RJR ,04/17/08,04/16/08,34883 ,T80447 , ,BOB ,DIVINE SAVIOR HOSPITAL , 8.27,10,30, 2,04/27/08,05/17/08, , 19.87, .00,N , .00, .00 1,149824 ,DIVINE SAVIOR HEALTHCARE , ,100 , 18000, 19800,1000 , 20.88, 413.42 H, 149835,1,149835-001 ,CTI ,04/17/08,04/16/08, ,JUSTINE , ,JUSTINE , , .00,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149835 ,LASER WK STN CKS ,741BU ,100 , 44000, 44000,1000 , .00, .00 H, 149838,1,149838-001 ,COAKL ,04/17/08,04/16/08, ,080410CNH12 , ,LYNN HOFFMAN ,CNH-DMC , 4.71,10,30, 2,04/27/08,05/17/08, , 33.54, .00,N , .00, .00 1,149838 ,CASE CONSTRUCTION-CAMP NOT,L0243G ,100 , 3000, 3000,1000 , 78.48, 235.44 H, 149839,1,149839-001 ,COAKL ,04/17/08,04/16/08, ,08041CNH12 , ,LYNN HOFFMAN ,CNH-DMC , 4.72,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149839 ,NH-LH CAMPAIGN NOTIFICATIO,L0244H ,100 , 3000, 3000,1000 , 78.67, 236.01 H, 149868,1,149868-001 ,BADGE ,04/17/08,04/16/08, ,346706 , ,BECKY/TIM ,SUB-ZERO , 7.88,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149868 ,FACTS ABOUT PACKAGING ,3-75-455-0 ,100 , 50000, 55000,1000 , 7.16, 393.80 H, 149871,1,149871-001 ,122080,04/17/08,04/17/08, ,1935 , ,LYNN ,CULLIGAN OF LAKE MILLS WI , .00,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149871 ,POST CARD BILL VERS. 5 ,LAKMIL-1 ,300 , 55000, 55000,1000 , .00, .00 H, 149907,1,149907-001 ,NEENA ,04/17/08,04/16/08,23423564 ,4500433692 , ,RENEE ,BANTA BOOK GROUP , 4.34,20,60, 2,05/07/08,06/16/08, , .00, .00,N , .00, .00 1,149907 ,PINK DAILY TIME REPORT ,306-3609 ,100 , 5000, 5500,1000 , 39.45, 216.98 H, 149918,1,149918-001 ,KELTY ,04/17/08,04/17/08,PATTY ,44129 , ,DOUG TUCKER ,WILDWOOD CLINIC , 6.10,10,30, 2,04/27/08,05/17/08, , .00, .00,N , .00, .00 1,149918 ,ENCOUNTER FORMS ,EC-01 ,300 , 10000, 11000,1000 , 27.73, 305.03