December 7 December 7 December 10 December 10 December 10 December 10 December 10 Cheque no. 408 was issued to our broker, Omer Cantil, upon receipt of the invoice regarding our purchase of shares from Sonex Ltd. on December 3. A 2% commission fee was added. The total amount will be considered as our investment cost. Financial services are exempt from tax. The cash sales of the week totaling $24 000.00 plus the appropriate taxes were deposited. Received an invoice totaling $19 100.00 plus the appropriate taxes for merchandise purchased from Cabernet Ltd.. Terms: 2/10, n30. Date: December 7. Transportation: FOB point of shipment. Received a cheque from Valbert Musique Inc. in settlement of the November 10 invoice (no. 925). Received a cheque from Abacada Inc. in settlement of the November 10 invoice (no. 928). Issued cheque no. 409 to Octoson Ltd. to settle our account. Issued cheque no. 410 for $4 826.47 plus the appropriate taxes to Construction Cit Nouvelle Inc. for work done at the home of the major shareholder of Le Mur du Son Ltd., Mr. Ondiret.