oct16 - Michael McCormick ACG 3103 P77 7/1/2007 Assigned...

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Michael McCormick ACG 3103 P7-7 7/1/2007 Assigned A/R 100000    A/R ### 7/1/2007 Cash 79500 Assigned withheld 20000 Finance charge 500       Note ### 7/31/2007 Cash 54775   Finance charge 225     Note ###   8/31/2007 Cash 29925 Finance charge 75    note ### 8/31/2007 Cash 19900 Finance charge 100     Assigned withheld ### P7-10 a     Account Receivable-long term   Note New York company 1200000 Note May, Sean 400000 Note Pennsylvania company 159439 Note Harrisburg company 140000   Total A/R long term 1899439 b     Account Receivable-Current Note New York company 762000 Note May, Sean 32000 Note Pennsylvania company 0 Note Harrisburg company 0 Total A/R current 794000 c P7-10-1 5/1/2006 Note Receivable 1800000 sale of elc div. 1800000 date principal interest note value amount due .May-06 1800000 May-07 600000 162000 1200000 762000 May-08 600000 108000 600000 708000
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Michael McCormick ACG 3103 May-09 600000 54000 0 654000 total 2124000 P7-10-2 12/31/2006 Non-Trade Note Receivable 400000 (See Note)    Cash ### (10000 share of common Connecticut stock held as collateral)   date interest note value 12/31/2006
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oct16 - Michael McCormick ACG 3103 P77 7/1/2007 Assigned...

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