Program
User I.D.
Novell Lotus Notes Citrix EP
Mburza
G.H.,N.S., SL 2
Axium MIB II
featmb featmb mburza
Password charlie password buttercup11* madalyn mady123
Vista - 8 Crazy Nights GPASS PEOPLE SOFT
SYSACCES mburza hawaii50 mburza password
Show GL Prod # License # Charli'es Angels-Full T 133779 5338 8 Crazy Nughts 133755 2585 Men in Black II 133773 N/A Stuart Little 2 133763 2991 National Secur. 133769 3165 Vampires 133766 3112 Glass H. 133747 2267 Joe Dirt 133749 2410 Life without Dick 133764 N/A
Walker # P3100 F-21085 P3100 F-99068 P3100 F-98045 P3100 F-20087 P3100 F-21060 4203 X-31903 P3100 F-20057 P3100 F-20085 P3100 F-21055 4/8/2003
PENDING ISSUES as of 4/4/03 Acct.
Amount
NATIONAL SECURITY 1451 3841 3841 6885 6885 7200 7202
S.Zahn charge for $2,141.12 was paid by us s/B Publicity. Travel credited us. Not resolved. Credit to be receiveid from Print Shop DHL DHL DHL JE all small amounts and code to 6813 Research on $450. Charge
$2,141.12 $135.31 $49.41 12.61 11.99 $450.00
STUART LITTLE 2 7255 7200 7256
1545.33
2300
Finish Corporate JE for Publicity Re: GG-1242. JE out all small amounts Ladida - They owe $1,539.54 for a hotel payment thru AMEX, when th Hugh Laurie had been given living allowance. Problem with download-upload
3841 3841 3841 3841 7200 1102
DHL These charges were JE out just for year end) DHL DHL DHL AMEX Research Hennessey & Ingalls charge
14.71 25.51 10.51 40.51
1539.54
330.00
MEN IN BLACK II
21.63
Check sent to lockbox to credit 3841 4/9
