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10-OS-2009 8:42 AM D E T A I L L I S T I N G PAGE: 4 <br />FUND 920-EDA PERIOD TO USE: Sep-2009 THRU Sep-2009 <br />DEPT 6230 Business Incubator SUPPRESS ZEROS ACCOUNTS: ALL <br />POST DATE TRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== <br />*-*-*-*-*-*-*-*-*-*-*-*-*- 000 ERRORS IN THIS REPORT! *-*-*-*-*-*-*-*-*-*-*-*-*-* <br />** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- <br />BEGINNING BALANCES: 77,509.34 0.00 <br />REPORTED ACTIVITY: 2,169.73 0.00 <br />ENDING BALANCES: 79,679.07 0.00 <br />