EFTA00185951

JEGE INC.

11/8/2004

PAY TO THE ORDER OF
Larry E. Morrison
$ **537.22**

Hundred Thirty-Seven and 22/100*****

DOLLARS

Larry E. Morrison

MOHO: Reimbursement (Expenses 8/19, 8/27, 9/10, 9/11, 9/20, 9/13, 9/30, 1)

4 1 1