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                 6029                                              
  EURO DISTRIBUTORS LTD +CN+DND+                       04/30/2004  
  4288 MANOR STREET                                                
  ATTN: FRANK AQUILA                                               
  BURNABY                                                          
  BC  V5G1B2                                                       
                                                           Balance 
09/22/03     Cust DLI    4045786771                276.69-         
03/17/04     CR-Memo         960179                480.00-         
12/12/03     Invoice         186180                107.75          
01/19/04     Invoice         205945              8,827.94          
04/19/04     Payment          13588              8,827.94-         
             Balance                                          .00  
01/20/04     Invoice         206917              7,008.37
Example Statement with Debit Line Item
•Example of a customer statement with a debit line item.
•What would you like to name these (9 characters or less)?  ‘Cust DLI’, ‘Auth DB’, ?