added CMS folder

CMS/&HOLD&/%L

@@ -0,0 +1,58 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   224145    
+  Lowell, Michigan  49331                    Print Date:     15901   
+                                             Print Run #:    11213    G0*1
+                                             Partner Number: 228270.1  
+                                        
+                                             Batch Date: 07/13/11       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Mary A. Peltier                       PO Number:                 
+  15257 Everton Ave N                        
+  Hugo, MN  55038-9317                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   224146    
+  Lowell, Michigan  49331                    Print Date:     15901   
+                                             Print Run #:    11213    G0*2
+                                             Partner Number: 686581.1  
+                                        
+                                             Batch Date: 07/13/11       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Carol Clark                                PO Number:                 
+  3425 Alwood Ct                             
+  Sacramento, CA  95821                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for the donation.             
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/%S

@@ -0,0 +1,62 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   224649    
+  Lowell, Michigan  49331                    Print Date:     16007   
+                                             Print Run #:    11380    G0*1
+                                             Partner Number: 649740.1  
+                                        
+                                             Batch Date: 10/27/11       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Gladys Chopko                              PO Number:                 
+  149 Ridge Blvd                             
+  Brookhaven, PA  19015-2319                 SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   D5   B12         Pieta Prayer Booklet                     2.50
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    2.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   224650    
+  Lowell, Michigan  49331                    Print Date:     16007   
+                                             Print Run #:    11380    G4*2
+                                             Partner Number: 686034.1  
+                                        
+                                             Batch Date: 10/27/11       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Alejandra Noftz                            PO Number:                 
+  71 Day Lane                                
+  Sequim, WA  98382                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   D4   B205        Pieta - large print                     15.00
+    2     2   D4   B318        Pieta - Spanish large print             10.00
+   20    20   D5   B12         Pieta Prayer Booklet                    46.00
+                               SHIPPING AND HANDLING                    7.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/11.5

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241807    
+  Lowell, Michigan  49331                    Print Date:     20771   
+                                             Print Run #:    17588    G1*1
+                                             Partner Number: 725447.1  
+                                        
+                                             Batch Date: 11/05/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Irene Lynch                                PO Number:                 
+  NYKNYC                                     
+  6289 Rt 28                                 SHIPPED TO:
+  Phoenicia, NY  12464                  
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K3   B400        Illustrated Lives of the Sai            19.50
+                               SHIPPING AND HANDLING                    7.38
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/158

@@ -0,0 +1,53 @@
+
+R8.MSD.TOP.GIVERS         LISTING OF TOP 7 CUMULATIVE DONORS          06/02/17
+                        Date Range: 01/01/80 to 12/31/89
+
+     1  )  Mrs. Fannie C. Treu
+           C/O Chris Treu
+           6115 W Irving Rd
+           Hastings, MI 49058                 CUMULATIVE GIVING: $100,160.00    
+           (616)868-7228                           DATE OF GIFT: 12/31/89       
+           SAL: Fannie                            HIGH GIFT AMT: $100,100.00    
+
+     2  )  Mrs. Nora E. Cook
+           Beechfield Ha #14 Ret Apt
+           Shankill Co, DUBLIN                CUMULATIVE GIVING: $91,284.82     
+           NO PHONE                                DATE OF GIFT: 12/31/87       
+           SAL: Nora                              HIGH GIFT AMT: $50,150.00     
+
+
+     3  )  Mrs. Charlotte Jackson
+           13-3322 Makamae St
+           Pahoa, HI 96778                    CUMULATIVE GIVING: $22,684.00     
+           (808)965-8495                           DATE OF GIFT: 12/31/88       
+           SAL: Charlotte                         HIGH GIFT AMT: $11,558.50     
+
+
+     4  )  Mr. Vincent F. Heitzig
+           RR 3 Box 3127
+           Lincoln, MO 65338                  CUMULATIVE GIVING: $22,295.55     
+           (660)547-3871                           DATE OF GIFT: 12/31/88       
+           SAL: Vincent                           HIGH GIFT AMT: $12,072.50     
+
+
+     5  )  Mrs. Patricia Byrne Landy
+           2 Oak Place
+           Little Falls, NJ 07424             CUMULATIVE GIVING: $20,526.00     
+           (201)812-2162                           DATE OF GIFT: 12/31/87       
+           SAL: Pat                               HIGH GIFT AMT: $20,510.00     
+
+
+     6  )  Miss Alice M. O'Brien
+           C/O Mary Langlois
+           2332 West Vista
+           Phoenix, AZ 85021                  CUMULATIVE GIVING: $20,066.00     
+           (602)864-9223                           DATE OF GIFT: 12/31/89       
+           SAL: Alice                             HIGH GIFT AMT: $10,000.00     
+
+     7  )  Mrs. Josephine Visconti
+           350 Jeter St
+           Redwood City, CA 94062             CUMULATIVE GIVING: $18,309.50     
+           (415)366-2169                           DATE OF GIFT: 12/31/89       
+           SAL: Josephine                         HIGH GIFT AMT: $15,038.50     
+
+

CMS/&HOLD&/16276

@@ -0,0 +1,146 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239299    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16271    G0*1
+                                             Partner Number: 722260.1  
+                                        
+                                             Batch Date: 12/24/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Marianne Gillette                          PO Number:                 
+  683 Goodman Rd                             
+  Gobbler'S Knob Poultry Farm                SHIPPED TO:
+  PO Box 232                            
+  Johnsburg, NY  12843                  
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239299    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16275    G0*2
+                                             Partner Number: 722260.1  
+                                        
+                                             Batch Date: 12/24/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Marianne Gillette                          PO Number:                 
+  683 Goodman Rd                             
+  Gobbler'S Knob Poultry Farm                SHIPPED TO:
+  PO Box 232                            
+  Johnsburg, NY  12843                  
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239301    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16276    G0*3
+                                             Partner Number: 627135.1  
+                                        
+                                             Batch Date: 12/26/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Chin Chew                                  PO Number:                 
+  23 Ashford Ave                             
+  Hokowhitu                                  SHIPPED TO:
+  Palmerson North Manawatu-Wanganui  441
+  NEW ZEALAND                           
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239300    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16271    G0*4
+                                             Partner Number: 698989.1  
+                                        
+                                             Batch Date: 12/24/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Kris Reynolds                              PO Number:                 
+  580 Hagens Aly                             
+  Mesquite, NV  89027                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $9.85 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239300    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16275    G0*5
+                                             Partner Number: 698989.1  
+                                        
+                                             Batch Date: 12/24/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Kris Reynolds                              PO Number:                 
+  580 Hagens Aly                             
+  Mesquite, NV  89027                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $9.85 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16276L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            668745.1-CMS
+                        CMS-240280-16726
+                                     CMS
+                                    G0*1
+                                        
+TO:      Pamela Chartier                
+         2374 Camilla Dr                
+         Troy, MI  48083                
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                      25
+                            715522.1-CMS
+                        CMS-240281-16726
+                                     CMS
+                                    G4*2
+                                        
+TO:      Frederick Janneck Jr           
+         6340 Southern Hills Dr         
+         Fort Worth, TX  76132          
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16277L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            699330.1-CMS
+                        CMS-239302-16277
+                                     CMS
+                                    G0*1
+                                        
+TO:      Donna Kinchla                  
+         56 Countryside Rd              
+         North Grafton, MA  01536       
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16277P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239302    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16277    G0*1
+                                             Partner Number: 699330.1  
+                                        
+                                             Batch Date: 12/27/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Donna Kinchla                              PO Number:                 
+  56 Countryside Rd                          
+  North Grafton, MA  01536                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16278L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            667269.1-CMS
+                        CMS-239303-16278
+                                     CMS
+                                    G0*1
+                                        
+TO:      J Curtis Glidden               
+         12 Waydale Rd                  
+         Nantucket, MA  02554-4152      
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16278P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239303    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16278    G0*1
+                                             Partner Number: 667269.1  
+                                        
+                                             Batch Date: 12/28/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  J Curtis Glidden                           PO Number:                 
+  12 Waydale Rd                              
+  Nantucket, MA  02554-4152                  SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16279L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            710822.1-CMS
+                        CMS-239306-16279
+                                     CMS
+                                    G0*1
+                                        
+TO:      Hoby Hittson                   
+         1401 SE Parkway                
+         Azle, TX  76020                
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            704369.1-CMS
+                        CMS-239305-16279
+                                     CMS
+                                    G0*2
+                                        
+TO:      Briggs Savignac                
+         8591 Kimbro Ave North          
+         Stillwater, MN  55082          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725064.1-CMS
+                        CMS-239304-16279
+                                     CMS
+                                    G0*3
+                                        
+TO:      Marie Barron                   
+         Nightingale Arts               
+         18 Buttonwood Rd               
+         Amesbury, MA  01913            
+                                        
+                                        
+

CMS/&HOLD&/16279P

@@ -0,0 +1,107 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239306    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16279    G0*1
+                                             Partner Number: 710822.1  
+                                        
+                                             Batch Date: 12/29/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Hoby Hittson                               PO Number:                 
+  1401 SE Parkway                            
+  Azle, TX  76020                            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C4   B384        Saints Who Saw Mary                     17.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+                               SHIPPING AND HANDLING                   21.11
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239305    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16279    G0*2
+                                             Partner Number: 704369.1  
+                                        
+                                             Batch Date: 12/29/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Briggs Savignac                            PO Number:                 
+  8591 Kimbro Ave North                      
+  Stillwater, MN  55082                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $250.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239304    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16279    G0*3
+                                             Partner Number: 725064.1  
+                                        
+                                             Batch Date: 12/29/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Marie Barron                               PO Number:                 
+  Nightingale Arts                           
+  18 Buttonwood Rd                           SHIPPED TO:
+  Amesbury, MA  01913                   
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   16.53
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16280L

@@ -0,0 +1,73 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            707732.1-CMS
+                        CMS-239309-16280
+                                     CMS
+                                    G0*1
+                                        
+TO:      Martin Banasko                 
+         16 Haydock Park Gardens        
+         Newton Le Willows              
+         Merseyside WA120JF             
+         ENGLAND                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            717096.1-CMS
+                        CMS-239308-16280
+                                     CMS
+                                    G0*2
+                                        
+TO:      Barbara Beauchat               
+         2438 Pete Maravich Court       
+         Baton Rouge, LA  70810         
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725080.1-CMS
+                        CMS-239310-16280
+                                     CMS
+                                    G0*3
+                                        
+TO:      Madeleine Perchalski           
+         500 Pointe Parkway Blvd        
+         Apt 1212                       
+         Yukon, OK  73099               
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725072.1-CMS
+                        CMS-239307-16280
+                                     CMS
+                                    G0*4
+                                        
+TO:      Gulmar Parga                   
+         476 Hargold Ave                
+         Staten Island, NY  10309       
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16280P

@@ -0,0 +1,133 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239309    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16280    G0*1
+                                             Partner Number: 707732.1  
+                                        
+                                             Batch Date: 12/30/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Martin Banasko                             PO Number:                 
+  16 Haydock Park Gardens                    
+  Newton Le Willows                          SHIPPED TO:
+  Merseyside WA120JF                    
+  ENGLAND                               
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239308    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16280    G0*2
+                                             Partner Number: 717096.1  
+                                        
+                                             Batch Date: 12/30/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Barbara Beauchat                           PO Number:                 
+  2438 Pete Maravich Court                   
+  Baton Rouge, LA  70810                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239310    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16280    G0*3
+                                             Partner Number: 725080.1  
+                                        
+                                             Batch Date: 12/30/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Madeleine Perchalski                       PO Number:                 
+  500 Pointe Parkway Blvd                    
+  Apt 1212                                   SHIPPED TO:
+  Yukon, OK  73099                      
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    2     2   K4   B1P         Bible - Paperback                       70.00
+                               SHIPPING AND HANDLING                   11.70
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239307    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16280    G0*4
+                                             Partner Number: 725072.1  
+                                        
+                                             Batch Date: 12/30/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Gulmar Parga                               PO Number:                 
+  476 Hargold Ave                            
+  Staten Island, NY  10309                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   B3   P15         Home Protection Packet                  30.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    3     3   C3   P5          Personal Protection Packet              21.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   I8   B320        Green Pharmacy                          10.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   10.43
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16281L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            446017.1-CMS
+                        CMS-239313-16281
+                                     CMS
+                                    G0*1
+                                        
+TO:      Millie Vitar-vega              
+         9739 SW 147 Pl                 
+         Miami, FL  33196               
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            619868.1-CMS
+                        CMS-239312-16281
+                                     CMS
+                                    G0*2
+                                        
+TO:      Mr. & Mrs. Brian Nourie        
+         3 Elm St                       
+         Chelmsford, MA  01824          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            291493.1-CMS
+                        CMS-239311-16281
+                                     CMS
+                                    G0*3
+                                        
+TO:      Mrs. Debra A Michalski         
+         15 Brewster Drive              
+         Somerset, MA  02726-4710       
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16281P

@@ -0,0 +1,92 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239313    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16281    G0*1
+                                             Partner Number: 446017.1  
+                                        
+                                             Batch Date: 12/31/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Millie Vitar-vega                          PO Number:                 
+  9739 SW 147 Pl                             
+  Miami, FL  33196                           SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C3   B389        How to Converse Familiarly w             5.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   K4   B1P         Bible - Paperback                       35.00
+    2     2   Q6   M16         Candles(2) Beeswax Blessed 5            11.00
+                               SHIPPING AND HANDLING                   14.80
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239312    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16281    G0*2
+                                             Partner Number: 619868.1  
+                                        
+                                             Batch Date: 12/31/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. & Mrs. Brian Nourie                    PO Number:                 
+  3 Elm St                                   
+  Chelmsford, MA  01824                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             THank you for your $2000 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239311    
+  Lowell, Michigan  49331                    Print Date:     19731   
+                                             Print Run #:    16281    G0*3
+                                             Partner Number: 291493.1  
+                                        
+                                             Batch Date: 12/31/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Debra A Michalski                     PO Number:                 
+  15 Brewster Drive                          
+  Somerset, MA  02726-4710                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16282L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            622354.1-CMS
+                        CMS-239317-16282
+                                     CMS
+                                    G0*1
+                                        
+TO:      Miss Brenda Bladgett           
+         6633 Jackson St                
+         New Port Richey, FL  34653-2616
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            682225.1-CMS
+                        CMS-239318-16282
+                                     CMS
+                                    G0*2
+                                        
+TO:      Gail Thomson                   
+         53 Newtown                     
+         Bo'ness West Lothian  EH51 9HJ 
+         UNITED KINGDOM                 
+                                        
+                                        
+

CMS/&HOLD&/16282P

@@ -0,0 +1,59 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239317    
+  Lowell, Michigan  49331                    Print Date:     19735   
+                                             Print Run #:    16282    G0*1
+                                             Partner Number: 622354.1  
+                                        
+                                             Batch Date: 01/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Brenda Bladgett                       PO Number:                 
+  6633 Jackson St                            
+  New Port Richey, FL  34653-2616            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $5.00 donatin.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239318    
+  Lowell, Michigan  49331                    Print Date:     19735   
+                                             Print Run #:    16282    G0*2
+                                             Partner Number: 682225.1  
+                                        
+                                             Batch Date: 01/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Gail Thomson                               PO Number:                 
+  53 Newtown                                 
+  Bo'ness West Lothian  EH51 9HJ             SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your .65 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16283L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            711934.1-CMS
+                        CMS-239314-16283
+                                     CMS
+                                    G0*1
+                                        
+TO:      Kelly Baker                    
+         10047 Portie Flamingo Rd       
+         Corning, OH  43730             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            725099.1-CMS
+                        CMS-239315-16283
+                                     CMS
+                                    G4*2
+                                        
+TO:      Laurie Hansen                  
+         41139 Rayburn Drive            
+         Northville, MI  48168          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            206479.1-CMS
+                        CMS-239316-16283
+                                     CMS
+                                    G4*3
+                                        
+TO:      Mr. Bernard Salter             
+         8 Ave E SE                     
+         Lindale, GA  30147             
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16283P

@@ -0,0 +1,119 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239314    
+  Lowell, Michigan  49331                    Print Date:     19735   
+                                             Print Run #:    16283    G0*1
+                                             Partner Number: 711934.1  
+                                        
+                                             Batch Date: 01/01/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Kelly Baker                                PO Number:                 
+  10047 Portie Flamingo Rd                   
+  Corning, OH  43730                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   B3   P15         Home Protection Packet                  20.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    7     7   C3   P5          Personal Protection Packet              49.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    2     2   V2   B600        VM Prophecies Volumes 1 to 6            30.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    2     2   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   20.21
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239315    
+  Lowell, Michigan  49331                    Print Date:     19735   
+                                             Print Run #:    16283    G4*2
+                                             Partner Number: 725099.1  
+                                        
+                                             Batch Date: 01/01/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Laurie Hansen                              PO Number:                 
+  41139 Rayburn Drive                        
+  Northville, MI  48168                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   B44         Holy Hour Booklet                        5.00
+    3     3   D5   B12         Pieta Prayer Booklet                    12.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    3.71
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239316    
+  Lowell, Michigan  49331                    Print Date:     19735   
+                                             Print Run #:    16283    G4*3
+                                             Partner Number: 206479.1  
+                                        
+                                             Batch Date: 01/01/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Mr. Bernard Salter                         PO Number:                 
+  8 Ave E SE                                 
+  Lindale, GA  30147                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+    2     2   N5   S1W         Cord Rosary - White BAB                  1.50
+                               SHIPPING AND HANDLING                    3.82
+
+
+                             Thank you for your $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16284L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            449733.1-CMS
+                        CMS-239321-16284
+                                     CMS
+                                    G0*1
+                                        
+TO:      Rose Mary Cornetta             
+         C/O Nick Kritikos              
+         211-55 45th Dr                 
+         Bayside, NY  11361             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725102.1-CMS
+                        CMS-239320-16284
+                                     CMS
+                                    G0*2
+                                        
+TO:      Cheri Miller                   
+         644 Carothers Road             
+         Weirton, WV  26062             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                      12
+                            723401.1-CMS
+                        CMS-239319-16284
+                                     CMS
+                                    G0*3
+                                        
+TO:      Linda Taylor                   
+         1860 25th Sideroad             
+         25 Th Side Road                
+         Thunder Bay Ontario  P7K 1L3   
+         CANADA                         
+                                        
+

CMS/&HOLD&/16284P

@@ -0,0 +1,92 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239321    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16284    G0*1
+                                             Partner Number: 449733.1  
+                                        
+                                             Batch Date: 01/04/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Rose Mary Cornetta                         PO Number:                 
+  C/O Nick Kritikos                          
+  211-55 45th Dr                             SHIPPED TO:
+  Bayside, NY  11361                    
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   D4   B205        Pieta - large print                      0.00
+    1     1        MISC        Miscellaneous Item                       0.00
+
+
+                             BOX OF A3 SENT                          
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239320    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16284    G0*2
+                                             Partner Number: 725102.1  
+                                        
+                                             Batch Date: 01/04/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Cheri Miller                               PO Number:                 
+  644 Carothers Road                         
+  Weirton, WV  26062                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   I8   B320        Green Pharmacy                          10.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   T4   B331        Miracle Food Cures of the Bi            24.00
+                               SHIPPING AND HANDLING                    8.72
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239319    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16284    G0*3
+                                             Partner Number: 723401.1  
+                                        
+                                             Batch Date: 01/04/22       
+  SOLD TO:                                   Ship Via:   First Class Int
+                                             Terms:      CASH/CHECK     
+  Linda Taylor                               PO Number:                 
+  1860 25th Sideroad                         
+  25 Th Side Road                            SHIPPED TO:
+  Thunder Bay Ontario  P7K 1L3          
+  CANADA                                
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   B44         Holy Hour Booklet                        5.00
+    1     1   D3   B367        Catholic Prayers                         5.00
+                               SHIPPING AND HANDLING                   13.54
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16286L

@@ -0,0 +1,73 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            644447.1-CMS
+                        CMS-239322-16286
+                                     CMS
+                                    G0*1
+                                        
+TO:      Brian Cochrane                 
+         5327 SE 22nd St                
+         Gresham, OR  97080             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            670332.1-CMS
+                        CMS-239324-16286
+                                     CMS
+                                    G0*2
+                                        
+TO:      Jules Guillot                  
+         2215 Marshfield Rd             
+         New Iberia, LA  70563          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            704148.1-CMS
+                        CMS-239325-16286
+                                     CMS
+                                    G0*3
+                                        
+TO:      Dan Klymko                     
+         13423 - 124th St NW            
+         Edmonton, AB  T5L 0R4          
+         CANADA                         
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            725110.1-CMS
+                        CMS-239323-16286
+                                     CMS
+                                    G3*4
+                                        
+TO:      Krystyna Crawford              
+         1222 Avondale Rd               
+         Owensboro, KY  42303           
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16286P

@@ -0,0 +1,120 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239322    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16286    G0*1
+                                             Partner Number: 644447.1  
+                                        
+                                             Batch Date: 01/05/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Brian Cochrane                             PO Number:                 
+  5327 SE 22nd St                            
+  Gresham, OR  97080                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   50    50   D5   B12         Pieta Prayer Booklet                   200.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   21.96
+
+
+                             Thank you for your $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239324    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16286    G0*2
+                                             Partner Number: 670332.1  
+                                        
+                                             Batch Date: 01/05/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Jules Guillot                              PO Number:                 
+  2215 Marshfield Rd                         
+  New Iberia, LA  70563                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             THank you for your $40 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239325    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16286    G0*3
+                                             Partner Number: 704148.1  
+                                        
+                                             Batch Date: 01/05/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Dan Klymko                                 PO Number:                 
+  13423 - 124th St NW                        
+  Edmonton, AB  T5L 0R4                      SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $750.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239323    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16286    G3*4
+                                             Partner Number: 725110.1  
+                                        
+                                             Batch Date: 01/05/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Krystyna Crawford                          PO Number:                 
+  1222 Avondale Rd                           
+  Owensboro, KY  42303                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   I8   B320        Green Pharmacy                          10.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.52
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16287L

@@ -0,0 +1,91 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            724149.1-CMS
+                        CMS-239329-16287
+                                     CMS
+                                    G0*1
+                                        
+TO:      Melissa Manning                
+         2743 Hwy 35 North              
+         Mimbres, NM 88049              
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            224730.1-CMS
+                        CMS-239327-16287
+                                     CMS
+                                    G0*2
+                                        
+TO:      Mrs. Geraldine Hermanski       
+         117 Allengate Ave              
+         Pittsfield, MA  01201          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            721492.1-CMS
+                        CMS-239328-16287
+                                     CMS
+                                    G0*3
+                                        
+TO:      Elmer R Cano                   
+         11 Churchill Rd                
+         Penn Hills, PA  15235-5108     
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            101086.1-CMS
+                        CMS-239326-16287
+                                     CMS
+                                    G0*4
+                                        
+TO:      Mrs. Judy Arnoldi              
+         29 E 17th St                   
+         Hazleton, PA  18201-2525       
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            725129.1-CMS
+                        CMS-239330-16287
+                                     CMS
+                                    G3*5
+                                        
+TO:      Kathy Filla                    
+         602 Highland Dr                
+         Hireland Haven, TX  78654      
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16287P

@@ -0,0 +1,153 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239329    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*1
+                                             Partner Number: 724149.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Melissa Manning                            PO Number:                 
+  2005 E Main St Pmb 241                     
+  Gatesville, TX  76528                      SHIPPED TO:
+                                             Melissa Manning                    
+                                             2743 Hwy 35 North                  
+                                             Mimbres, NM 88049                  
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K4   B1P         Bible - Paperback                       35.00
+    1     1   P5   M4S         St. Benedict Medals - Silver             0.50
+    1     1        CD18        Our Lady of the Roses End Ti            10.00
+                               SHIPPING AND HANDLING                   12.70
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239327    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*2
+                                             Partner Number: 224730.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Geraldine Hermanski                   PO Number:                 
+  117 Allengate Ave                          
+  Pittsfield, MA  01201                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $15 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239328    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*3
+                                             Partner Number: 721492.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Elmer R Cano                               PO Number:                 
+  11 Churchill Rd                            
+  Penn Hills, PA  15235-5108                 SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $2500 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239326    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*4
+                                             Partner Number: 101086.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Judy Arnoldi                          PO Number:                 
+  29 E 17th St                               
+  Hazleton, PA  18201-2525                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239330    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G3*5
+                                             Partner Number: 725129.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Kathy Filla                                PO Number:                 
+  602 Highland Dr                            
+  Hireland Haven, TX  78654                  SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    3.83
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16288L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            258502.1-CMS
+                        CMS-239331-16288
+                                     CMS
+                                    G0*1
+                                        
+TO:      Mr. Michael Dinich             
+         Heritage Beef And Cattle       
+         206 North Elmira St            
+         Sayre, PA  18840               
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            718130.1-CMS
+                        CMS-239332-16288
+                                     CMS
+                                    G0*2
+                                        
+TO:      Richard Bannon                 
+         4575 Gatehouse Ct              
+         Rochester, MI  48306           
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16288P

@@ -0,0 +1,64 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239331    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16288    G0*1
+                                             Partner Number: 258502.1  
+                                        
+                                             Batch Date: 01/07/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Michael Dinich                         PO Number:                 
+  Heritage Beef And Cattle                   
+  206 North Elmira St                        SHIPPED TO:
+  Sayre, PA  18840                      
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239332    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16288    G0*2
+                                             Partner Number: 718130.1  
+                                        
+                                             Batch Date: 01/07/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Richard Bannon                             PO Number:                 
+  4575 Gatehouse Ct                          
+  Rochester, MI  48306                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   B3   P15         Home Protection Packet                  30.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.44
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16289

@@ -0,0 +1,59 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239335    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16289    G0*1
+                                             Partner Number: 725137.1  
+                                        
+                                             Batch Date: 01/09/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Edmond Bergeron                            PO Number:                 
+  3909 Ave Bonne Terre                       
+  New Iberia, LA  70563                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239333    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16289    G0*2
+                                             Partner Number: 718750.1  
+                                        
+                                             Batch Date: 01/09/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Shirley Peaston                            PO Number:                 
+  96 Boardman Ave                            
+  London   E4 7QD                            SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16289L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725137.1-CMS
+                        CMS-239335-16289
+                                     CMS
+                                    G0*1
+                                        
+TO:      Edmond Bergeron                
+         3909 Ave Bonne Terre           
+         New Iberia, LA  70563          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            718750.1-CMS
+                        CMS-239333-16289
+                                     CMS
+                                    G0*2
+                                        
+TO:      Shirley Peaston                
+         96 Boardman Ave                
+         London   E4 7QD                
+         UNITED KINGDOM                 
+                                        
+                                        
+

CMS/&HOLD&/16290L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725145.1-CMS
+                        CMS-239336-16290
+                                     CMS
+                                    G0*1
+                                        
+TO:      Jordan Luedecking              
+         16240 Stonehill Court          
+         Riverside, CA  92503           
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16290P

@@ -0,0 +1,39 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239336    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16290    G0*1
+                                             Partner Number: 725145.1  
+                                        
+                                             Batch Date: 01/10/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Jordan Luedecking                          PO Number:                 
+  16240 Stonehill Court                      
+  Riverside, CA  92503                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   C3   P5          Personal Protection Packet              21.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   11.62
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16291L

@@ -0,0 +1 @@
+

CMS/&HOLD&/16292L

@@ -0,0 +1,73 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725153.1-CMS
+                        CMS-239339-16291
+                                     CMS
+                                    G0*1
+                                        
+TO:      Maria Kaczmarski               
+         8 Rutherford Dr                
+         Belvidere, NJ  07823           
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       9
+                            718068.1-CMS
+                        CMS-239338-16291
+                                     CMS
+                                    G0*2
+                                        
+TO:      Frances Sparks                 
+         Duporth Bossiney Road          
+         Tintagel Cornwall  PL34 0AE    
+         UNITED KINGDOM                 
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            201585.1-CMS
+                        CMS-239340-16292
+                                     CMS
+                                    G0*3
+                                        
+TO:      Mrs. Diane Sawdey              
+         7192 Groveland Hill Rd         
+         Groveland, NY  14462-9504      
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            724254.1-CMS
+                        CMS-239337-16291
+                                     CMS
+                                    G3*4
+                                        
+TO:      Kimberly Nelson                
+         13780 SW Scholls Ferry Rd      
+         Unit 102                       
+         Beaverton, OR  97007           
+                                        
+                                        
+

CMS/&HOLD&/16292P

@@ -0,0 +1,154 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239339    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16291    G0*1
+                                             Partner Number: 725153.1  
+                                        
+                                             Batch Date: 01/11/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Maria Kaczmarski                           PO Number:                 
+  8 Rutherford Dr                            
+  Belvidere, NJ  07823                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   E2   B126        Gorbachev                                4.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+                               SHIPPING AND HANDLING                   12.92
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239338    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16291    G0*2
+                                             Partner Number: 718068.1  
+                                        
+                                             Batch Date: 01/11/22       
+  SOLD TO:                                   Ship Via:   Other          
+                                             Terms:      CASH/CHECK     
+  Frances Sparks                             PO Number:                 
+  Duporth Bossiney Road                      
+  Tintagel Cornwall  PL34 0AE                SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   56.86
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239340    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16292    G0*3
+                                             Partner Number: 201585.1  
+                                        
+                                             Batch Date: 01/12/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Diane Sawdey                          PO Number:                 
+  7192 Groveland Hill Rd                     
+  Groveland, NY  14462-9504                  SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   27    27   B3   M3          Medals, Holy Face                       17.55
+    5     5   B3   P15         Home Protection Packet                  50.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+   25    25   P3   M11         Miraculous medal - silver 5/            10.00
+   25    25   P5   M4S         St. Benedict Medals - Silver            12.50
+    1     1   Q5   P63         Prayer for Life                          0.50
+    1     1        A1          Virgin Mary to Appear card               0.03
+    1     1        A2          Catholic End Times Prophecy              0.03
+    1     1        A3          Directives from Heaven card              0.03
+   30    30        C16         St Benedict Crucifix 1 1/2 i            12.00
+   25    25        P10L        Laminated Blessed Rose Petal             5.00
+    1     1        P62         Our Lady of Fatima holy card             0.50
+                               SHIPPING AND HANDLING                   10.82
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239337    
+  Lowell, Michigan  49331                    Print Date:     19737   
+                                             Print Run #:    16291    G3*4
+                                             Partner Number: 724254.1  
+                                        
+                                             Batch Date: 01/11/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Kimberly Nelson                            PO Number:                 
+  13780 SW Scholls Ferry Rd                  
+  Unit 102                                   SHIPPED TO:
+  Beaverton, OR  97007                  
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+                               SHIPPING AND HANDLING                    4.40
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16293L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            102622.1-CMS
+                        CMS-239345-16293
+                                     CMS
+                                    G0*1
+                                        
+TO:      Mrs. Barbara Fuller            
+         92 Brinkerhoff St              
+         Plattsburgh, NY  12901         
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            459550.1-CMS
+                        CMS-239341-16293
+                                     CMS
+                                    G0*2
+                                        
+TO:      Mr. James Marchiando           
+         1338 22nd Ave                  
+         Silvis, IL  61282              
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16293P

@@ -0,0 +1,59 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239345    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16293    G0*1
+                                             Partner Number: 102622.1  
+                                        
+                                             Batch Date: 01/08/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Barbara Fuller                        PO Number:                 
+  92 Brinkerhoff St                          
+  Plattsburgh, NY  12901                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1        MISC15      Miscellaneous                            7.50
+
+
+                             Thank you for your $17.50 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239341    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16293    G0*2
+                                             Partner Number: 459550.1  
+                                        
+                                             Batch Date: 01/08/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. James Marchiando                       PO Number:                 
+  1338 22nd Ave                              
+  Silvis, IL  61282                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16294L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            704148.1-CMS
+                        CMS-239346-16294
+                                     CMS
+                                    G0*1
+                                        
+TO:      Dan Klymko                     
+         13423 - 124th St NW            
+         Edmonton, AB  T5L 0R4          
+         CANADA                         
+                                        
+                                        
+

CMS/&HOLD&/16294P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239346    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16294    G0*1
+                                             Partner Number: 704148.1  
+                                        
+                                             Batch Date: 01/12/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Dan Klymko                                 PO Number:                 
+  13423 - 124th St NW                        
+  Edmonton, AB  T5L 0R4                      SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $750.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16295L

@@ -0,0 +1,73 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725170.1-CMS
+                        CMS-239348-16295
+                                     CMS
+                                    G0*1
+                                        
+TO:      George Eldridge                
+         Town Village                   
+         4500 Dobry Drive               
+         Sterling Heights, MI  48314    
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725161.1-CMS
+                        CMS-239349-16295
+                                     CMS
+                                    G0*2
+                                        
+TO:      Bernadette Carroll             
+         351 Hwy 590                    
+         Kakabeka Falls Ontario  P0t1w0 
+         CANADA                         
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725188.1-CMS
+                        CMS-239347-16295
+                                     CMS
+                                    G0*3
+                                        
+TO:      Christopher Moore              
+         302 Bedford Ave #97            
+         Brooklyn, NY  11249            
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725196.1-CMS
+                        CMS-239350-16295
+                                     CMS
+                                    G0*4
+                                        
+TO:      Rose Marie Roneck              
+         265 Willson Rd Apt 106         
+         Welland, ON  L3C 5R6           
+         CANADA                         
+                                        
+                                        
+

CMS/&HOLD&/16295P

@@ -0,0 +1,231 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239348    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16295    G0*1
+                                             Partner Number: 725170.1  
+                                        
+                                             Batch Date: 01/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  George Eldridge                            PO Number:                 
+  Town Village                               
+  4500 Dobry Drive                           SHIPPED TO:
+  Sterling Heights, MI  48314           
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   K4   B1P         Bible - Paperback                       35.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   10.29
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239349    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16295    G0*2
+                                             Partner Number: 725161.1  
+                                        
+                                             Batch Date: 01/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Bernadette Carroll                         PO Number:                 
+  351 Hwy 590                                
+  Kakabeka Falls Ontario  P0t1w0             SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5   A4   S2          Brown Scapular                          15.00
+   10    10   B3   M3          Medals, Holy Face                        6.50
+    3     3   B3   P15         Home Protection Packet                  30.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+   10    10   C3   P5          Personal Protection Packet              70.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   54.63
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239347    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16295    G0*3
+                                             Partner Number: 725188.1  
+                                        
+                                             Batch Date: 01/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Christopher Moore                          PO Number:                 
+  302 Bedford Ave #97                        
+  Brooklyn, NY  11249                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   A4   S2          Brown Scapular                           3.00
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   C3   B343        Glories of Mary                         30.00
+    1     1   C3   P5          Personal Protection Packet               7.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   E2   B126        Gorbachev                                4.00
+    1     1   E5   B150        Skills For Survival                     22.00
+    1     1   K4   B1P         Bible - Paperback                       35.00
+    1     1   O3   C15         Gold Colored St Benedict Cru            10.50
+    1     1   Q7   B1          Bible                                   49.00
+    1     1   S4   B114        My Way Of Life                          12.00
+    1     1   S4   B420        My Daily Psalm Book                     12.00
+    1     1   S4   B88         My Daily Bread                          12.00
+    1     1   S4   B90         My Imitation Of Christ                  12.00
+    1     1   T2   P28         Mary Queen of the Universe               4.00
+    2     2   V2   B600        VM Prophecies Volumes 1 to 6            30.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239347    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16295    G0*3
+                                             Partner Number: 725188.1  
+                                        
+                                             Batch Date: 01/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Christopher Moore                          PO Number:                 
+  302 Bedford Ave #97                        
+  Brooklyn, NY  11249                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   X1   B2          Bayside Prophecies on USA                0.00
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+    1     1        A3          Directives from Heaven card              0.03
+    1     1        B347        Spanish Bayside Messages 197             7.00
+    1     1        P10L        Laminated Blessed Rose Petal             0.20
+    1     1        P5M         Military Personal Protection             6.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M3          Medals, Holy Face                (1)
+-----PK ITEM-----  M30         Stainless Steel Chain 30 Inch    (1)
+-----PK ITEM-----  M41         Scapular medal                   (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  M6          Medals, St. Michael              (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (2)
+
+                               SHIPPING AND HANDLING                   56.13
+
+
+
+                               BACKORDERED PRODUCT(S):
+
+                1  B364        End of the Present World      
+
+                             Thank you for your $29 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239350    
+  Lowell, Michigan  49331                    Print Date:     19741   
+                                             Print Run #:    16295    G0*4
+                                             Partner Number: 725196.1  
+                                        
+                                             Batch Date: 01/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Rose Marie Roneck                          PO Number:                 
+  265 Willson Rd Apt 106                     
+  Welland, ON  L3C 5R6                       SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    6     6   A4   S2          Brown Scapular                          18.00
+    3     3   C3   P5          Personal Protection Packet              21.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    5     5        P10L        Laminated Blessed Rose Petal             1.00
+                               SHIPPING AND HANDLING                   16.53
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16296L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            693049.1-CMS
+                        CMS-239351-16296
+                                     CMS
+                                    G0*1
+                                        
+TO:      Ed Gormley                     
+         208 East Meade St              
+         Philadelphia, PA  19118        
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16296P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239351    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16296    G0*1
+                                             Partner Number: 693049.1  
+                                        
+                                             Batch Date: 01/12/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Ed Gormley                                 PO Number:                 
+  208 East Meade St                          
+  Philadelphia, PA  19118                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16297L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            716111.1-CMS
+                        CMS-239352-16297
+                                     CMS
+                                    G0*1
+                                        
+TO:      Sarah Lemoine                  
+         15 Silverton Drive             
+         Nashua, NH  03062              
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16297P

@@ -0,0 +1,31 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239352    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16297    G0*1
+                                             Partner Number: 716111.1  
+                                        
+                                             Batch Date: 01/14/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Sarah Lemoine                              PO Number:                 
+  15 Silverton Drive                         
+  Nashua, NH  03062                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+                               SHIPPING AND HANDLING                    9.93
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16298L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            618500.1-CMS
+                        CMS-239354-16298
+                                     CMS
+                                    G0*1
+                                        
+TO:      Mr. Juan Martinez              
+         421 E Thomas Rd Apt 1304       
+         Pharr, TX  78577               
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            653497.1-CMS
+                        CMS-239355-16298
+                                     CMS
+                                    G0*2
+                                        
+TO:      Ann Sodaro                     
+         1928 S Washington              
+         Park Ridge, IL  60068          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            725200.1-CMS
+                        CMS-239356-16298
+                                     CMS
+                                    G3*3
+                                        
+TO:      Tara Fuentes                   
+         23 West Avenida San Gabriel    
+         San Clemente, CA  92672        
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16298P

@@ -0,0 +1,98 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239354    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16298    G0*1
+                                             Partner Number: 618500.1  
+                                        
+                                             Batch Date: 01/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Juan Martinez                          PO Number:                 
+  421 E Thomas Rd Apt 1304                   
+  Pharr, TX  78577                           SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1        MISC15      Miscellaneous                            7.50
+
+
+                             McAlvany Report. Thanksfor$12.50donatio 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239355    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16298    G0*2
+                                             Partner Number: 653497.1  
+                                        
+                                             Batch Date: 01/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Ann Sodaro                                 PO Number:                 
+  1928 S Washington                          
+  Park Ridge, IL  60068                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                    9.04
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239356    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16298    G3*3
+                                             Partner Number: 725200.1  
+                                        
+                                             Batch Date: 01/15/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Tara Fuentes                               PO Number:                 
+  23 West Avenida San Gabriel                
+  San Clemente, CA  92672                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   I8   B320        Green Pharmacy                          10.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    6.53
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16299L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            704636.1-CMS
+                        CMS-239357-16299
+                                     CMS
+                                    G0*1
+                                        
+TO:      Michael Rice                   
+         234 N Linton Forest Dr         
+         Sandersville, GA  31082        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725218.1-CMS
+                        CMS-239358-16299
+                                     CMS
+                                    G0*2
+                                        
+TO:      Thomas Turcotte                
+         20395 Lyon Rd                  
+         Riverside, CA  92507           
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16299P

@@ -0,0 +1,60 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239357    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16299    G0*1
+                                             Partner Number: 704636.1  
+                                        
+                                             Batch Date: 01/16/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Michael Rice                               PO Number:                 
+  234 N Linton Forest Dr                     
+  Sandersville, GA  31082                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239358    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16299    G0*2
+                                             Partner Number: 725218.1  
+                                        
+                                             Batch Date: 01/16/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Thomas Turcotte                            PO Number:                 
+  20395 Lyon Rd                              
+  Riverside, CA  92507                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    2     2   X1   B2          Bayside Prophecies on USA                5.90
+                               SHIPPING AND HANDLING                   11.62
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16300L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            665568.1-CMS
+                        CMS-239361-16300
+                                     CMS
+                                    G0*1
+                                        
+TO:      Brother Raymond Zisk           
+         85 Birchwood Dr Apt E          
+         Bristol, CT  06010-2878        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725234.1-CMS
+                        CMS-239360-16300
+                                     CMS
+                                    G0*2
+                                        
+TO:      Lys Barawid                    
+         Barawid Inc                    
+         15475 Willow Ranch Trail       
+         Poway, CA  92064               
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725226.1-CMS
+                        CMS-239359-16300
+                                     CMS
+                                    G0*3
+                                        
+TO:      Julie Pulte                    
+         3749 Darlington Road South     
+         Bloomfield Hills, MI  48301    
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16300P

@@ -0,0 +1,114 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239361    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16300    G0*1
+                                             Partner Number: 665568.1  
+                                        
+                                             Batch Date: 01/17/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Brother Raymond Zisk                       PO Number:                 
+  85 Birchwood Dr Apt E                      
+  Bristol, CT  06010-2878                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C3   B389        How to Converse Familiarly w             5.00
+                               SHIPPING AND HANDLING                    4.50
+
+
+                             Thank you for your $4.50 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239360    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16300    G0*2
+                                             Partner Number: 725234.1  
+                                        
+                                             Batch Date: 01/17/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Lys Barawid                                PO Number:                 
+  Barawid Inc                                
+  15475 Willow Ranch Trail                   SHIPPED TO:
+  Poway, CA  92064                      
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    3     3   V2   B600        VM Prophecies Volumes 1 to 6            45.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    3     3   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   27.86
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239359    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16300    G0*3
+                                             Partner Number: 725226.1  
+                                        
+                                             Batch Date: 01/17/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Julie Pulte                                PO Number:                 
+  3749 Darlington Road South                 
+  Bloomfield Hills, MI  48301                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   10    10   A4   S2          Brown Scapular                          30.00
+    2     2   B3   P15         Home Protection Packet                  20.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   Q7   B1          Bible                                   49.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   11.75
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16301L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            715522.1-CMS
+                        CMS-239258-16301
+                                     CMS
+                                    G0*1
+                                        
+TO:      Frederick Janneck Jr           
+         6340 Southern Hills Dr         
+         Fort Worth, TX  76132          
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16301P

@@ -0,0 +1,29 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239258    
+  Lowell, Michigan  49331                    Print Date:     19745   
+                                             Print Run #:    16301    G0*1
+                                             Partner Number: 715522.1  
+                                        
+                                             Batch Date: 12/21/21       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Frederick Janneck Jr                       PO Number:                 
+  6340 Southern Hills Dr                     
+  Fort Worth, TX  76132                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K3   B400    Y   Illustrated Lives of the Sai            13.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16302L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            656089.1-CMS
+                        CMS-239362-16302
+                                     CMS
+                                    G0*1
+                                        
+TO:      Paulo Pires                    
+         Dikkebeuklaan 22 Bus 27        
+         1090 Brussels Belgie           
+         BELGIUM                        
+                                        
+                                        
+

CMS/&HOLD&/16302P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239362    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16302    G0*1
+                                             Partner Number: 656089.1  
+                                        
+                                             Batch Date: 01/18/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Paulo Pires                                PO Number:                 
+  Dikkebeuklaan 22 Bus 27                    
+  1090 Brussels Belgie                       SHIPPED TO:
+  BELGIUM                               
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $3.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16303L

@@ -0,0 +1,145 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725242.1-CMS
+                        CMS-239370-16303
+                                     CMS
+                                    G0*1
+                                        
+TO:      Elizabeth Adams                
+         1000 Hudson St Apt 509         
+         Hoboken, NJ  07030             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            218781.1-CMS
+                        CMS-239365-16303
+                                     CMS
+                                    G0*2
+                                        
+TO:      Iraida Olmo Mercado            
+         PO Box 1014                    
+         Hatillo, PR  00659             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            683787.1-CMS
+                        CMS-239367-16303
+                                     CMS
+                                    G0*3
+                                        
+TO:      Mr. James Calamita             
+         2697 Kingstown Rd Apt 2A       
+         Kingston, RI  02881            
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            116106.1-CMS
+                        CMS-239364-16303
+                                     CMS
+                                    G0*4
+                                        
+TO:      Miss Patti Marie Huber         
+         3048 Gwin Rd                   
+         Altoona, PA  16601             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            100377.1-CMS
+                        CMS-239363-16303
+                                     CMS
+                                    G0*5
+                                        
+TO:      Mr. Harold Boucher             
+         1010 Dickinson St SE           
+         Grand Rapids, MI  49507-2108   
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            103974.1-CMS
+                        CMS-239366-16303
+                                     CMS
+                                    G0*6
+                                        
+TO:      Mr. Al Wyly                    
+         21175 Hillcrest St             
+         Clinton Twp, MI  48036-1546    
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            678210.1-CMS
+                        CMS-239368-16303
+                                     CMS
+                                    G0*7
+                                        
+TO:      Patricia Peaden                
+         1592 Hunter'S Creek Circle     
+         Cantonment, FL  32533          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            719935.1-CMS
+                        CMS-239369-16303
+                                     CMS
+                                    G0*8
+                                        
+TO:      Kathleen Chamberlain           
+         7020 Emery Rd                  
+         Portland, MI  48875            
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16303P

@@ -0,0 +1,245 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239370    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*1
+                                             Partner Number: 725242.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Elizabeth Adams                            PO Number:                 
+  1000 Hudson St Apt 509                     
+  Hoboken, NJ  07030                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   R10  I9          Info Pack                                0.00
+-----PK ITEM-----  D43         The Warning / Miracle            (1)
+-----PK ITEM-----  D51         Cure And Conversion              (1)
+-----PK ITEM-----  P10         Rose Petal                       (1)
+
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239365    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*2
+                                             Partner Number: 218781.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Iraida Olmo Mercado                        PO Number:                 
+  PO Box 1014                                
+  Hatillo, PR  00659                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $1000.00 donation.   
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239367    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*3
+                                             Partner Number: 683787.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. James Calamita                         PO Number:                 
+  2697 Kingstown Rd Apt 2A                   
+  Kingston, RI  02881                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239364    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*4
+                                             Partner Number: 116106.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Patti Marie Huber                     PO Number:                 
+  3048 Gwin Rd                               
+  Altoona, PA  16601                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239363    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*5
+                                             Partner Number: 100377.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Harold Boucher                         PO Number:                 
+  1010 Dickinson St SE                       
+  Grand Rapids, MI  49507-2108               SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239366    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*6
+                                             Partner Number: 103974.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Al Wyly                                PO Number:                 
+  21175 Hillcrest St                         
+  Clinton Twp, MI  48036-1546                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+  200   200        P10L        Laminated Blessed Rose Petal            40.00
+                               SHIPPING AND HANDLING                    7.60
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239368    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*7
+                                             Partner Number: 678210.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Patricia Peaden                            PO Number:                 
+  1592 Hunter'S Creek Circle                 
+  Cantonment, FL  32533                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   14.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239369    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16303    G0*8
+                                             Partner Number: 719935.1  
+                                        
+                                             Batch Date: 01/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Kathleen Chamberlain                       PO Number:                 
+  7020 Emery Rd                              
+  Portland, MI  48875                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    6     6   A4   S2          Brown Scapular                          18.00
+                               SHIPPING AND HANDLING                    4.59
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16304L

@@ -0,0 +1,73 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            713210.1-CMS
+                        CMS-239373-16304
+                                     CMS
+                                    G0*1
+                                        
+TO:      Mark Cunningham                
+         10527 S Central Park           
+         Chicago, IL  60655             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            606626.1-CMS
+                        CMS-239372-16304
+                                     CMS
+                                    G0*2
+                                        
+TO:      Stella Cooper                  
+         406 Whisipering Pine Dr        
+         Haughton, LA  71037            
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            122906.1-CMS
+                        CMS-239371-16304
+                                     CMS
+                                    G0*3
+                                        
+TO:      Mr. Edward Munoz               
+         5035 E Hannibal St             
+         Mesa, AZ  85205                
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            200749.1-CMS
+                        CMS-239374-16304
+                                     CMS
+                                    G0*4
+                                        
+TO:      Susan A. Cecil                 
+         1315 Erickson Ave              
+         Columbus, OH  43227-2058       
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16304P

@@ -0,0 +1,130 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239373    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16304    G0*1
+                                             Partner Number: 713210.1  
+                                        
+                                             Batch Date: 01/20/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mark Cunningham                            PO Number:                 
+  10527 S Central Park                       
+  Chicago, IL  60655                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $5.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239372    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16304    G0*2
+                                             Partner Number: 606626.1  
+                                        
+                                             Batch Date: 01/20/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Stella Cooper                              PO Number:                 
+  406 Whisipering Pine Dr                    
+  Haughton, LA  71037                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239371    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16304    G0*3
+                                             Partner Number: 122906.1  
+                                        
+                                             Batch Date: 01/20/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Edward Munoz                           PO Number:                 
+  5035 E Hannibal St                         
+  Mesa, AZ  85205                            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239374    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16304    G0*4
+                                             Partner Number: 200749.1  
+                                        
+                                             Batch Date: 01/20/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Susan A. Cecil                             PO Number:                 
+  1315 Erickson Ave                          
+  Columbus, OH  43227-2058                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   A4   S2          Brown Scapular                           6.00
+    3     3   B3   B44         Holy Hour Booklet                       15.00
+    2     2   C3   B389        How to Converse Familiarly w            10.00
+    1     1   C3   B429        Devotion to the Infant Jesus             5.00
+    1     1   D2   P71         Our Lady of Fatima 8/10 plaq             9.00
+    1     1   D3   B367        Catholic Prayers                         5.00
+    1     1   E4   B168        Confession for the Reluctant             4.00
+    1     1   H4   S45         Our Lady of Fatima resin sta            14.00
+    2     2   J5   B138        Prayers & Heavenly Promises             14.00
+    1     1   P3   C9          Crucifix - Pardon                        2.20
+    2     2   P3   M45         Medals, Our Lady of Fatima               1.20
+    2     2   P3   M6          Medals, St. Michael                      1.20
+    5     5        C16         St Benedict Crucifix 1 1/2 i             2.00
+                               SHIPPING AND HANDLING                   13.29
+
+
+                             Thank you for your $200 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16305L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            696552.1-CMS
+                        CMS-239377-16305
+                                     CMS
+                                    G0*1
+                                        
+TO:      Leslie Rhodes                  
+         935 S Lake Blvd Suite 2        
+         Mahopac, NY  10541             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            606200.1-CMS
+                        CMS-239376-16305
+                                     CMS
+                                    G0*2
+                                        
+TO:      Mr. Joseph Giovanello          
+         126 Prince St Apt 11           
+         Boston, MA  02113              
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16305P

@@ -0,0 +1,67 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239377    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16305    G0*1
+                                             Partner Number: 696552.1  
+                                        
+                                             Batch Date: 01/24/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Leslie Rhodes                              PO Number:                 
+  935 S Lake Blvd Suite 2                    
+  Mahopac, NY  10541                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   50    50   H2   D74         The Crucifix                             5.00
+   50    50   J5B  D140        Preparations: Material                   5.00
+   50    50   K5B  D139        Preparations: Spiritual                  5.00
+    1     1   P3   C9          Crucifix - Pardon                        2.50
+   20    20   P5   M4S         St. Benedict Medals - Silver            10.00
+   50    50   Z183 D43         The Warning / Miracle                    5.00
+  100   100        D1          Holy Sacrifice of the Mass              10.00
+  100   100        D2          Holy Eucharist                          10.00
+  100   100        D3          Communion in the Hand                   10.00
+                               SHIPPING AND HANDLING                    7.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239376    
+  Lowell, Michigan  49331                    Print Date:     19750   
+                                             Print Run #:    16305    G0*2
+                                             Partner Number: 606200.1  
+                                        
+                                             Batch Date: 01/24/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Joseph Giovanello                      PO Number:                 
+  126 Prince St Apt 11                       
+  Boston, MA  02113                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16306L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            721530.1-CMS
+                        CMS-239379-16306
+                                     CMS
+                                    G0*1
+                                        
+TO:      Stephanie Loughran             
+         1210 S Turquoise Vista #760    
+         Tucson, AZ  85710              
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16306P

@@ -0,0 +1,39 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239379    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16306    G0*1
+                                             Partner Number: 721530.1  
+                                        
+                                             Batch Date: 01/22/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Stephanie Loughran                         PO Number:                 
+  1210 S Turquoise Vista #760                
+  Tucson, AZ  85710                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C3   P5          Personal Protection Packet               7.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    4.24
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16307L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725269.1-CMS
+                        CMS-239380-16307
+                                     CMS
+                                    G0*1
+                                        
+TO:      Donal Healy                    
+         Dundarierke                    
+         Kilnamartyra                   
+         Macroom  .P12TP86              
+         IRELAND                        
+                                        
+

CMS/&HOLD&/16307P

@@ -0,0 +1,32 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239380    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16307    G0*1
+                                             Partner Number: 725269.1  
+                                        
+                                             Batch Date: 01/23/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Leo Healy                                  PO Number:                 
+  Dundarierke                                
+  Kilnamartyra Macroom  P12TP86              SHIPPED TO:
+  IRELAND                                    Donal Healy                        
+                                             Dundarierke                        
+                                             Kilnamartyra                       
+                                             Macroom  .P12TP86                  
+                                             IRELAND                            
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   D3   B137        Hell and Its Torments                    2.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   L4   B52         Prophecy For Today                       9.00
+                               SHIPPING AND HANDLING                   27.98
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16308L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725277.1-CMS
+                        CMS-239382-16308
+                                     CMS
+                                    G0*1
+                                        
+TO:      Neil Buchlein                  
+         St Mary Queen Of Heaven        
+         PO Box 467                     
+         Madison, WV  25130             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725285.1-CMS
+                        CMS-239383-16308
+                                     CMS
+                                    G0*2
+                                        
+TO:      Patricia Galle                 
+         5745 Horseshoe Road            
+         Orefield, PA  18069            
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            698873.1-CMS
+                        CMS-239381-16308
+                                     CMS
+                                    G4*3
+                                        
+TO:      Rosa Kler                      
+         943 Carroll Rd                 
+         Marion, SC  29571              
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16308P

@@ -0,0 +1,121 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239382    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16308    G0*1
+                                             Partner Number: 725277.1  
+                                        
+                                             Batch Date: 01/25/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Neil Buchlein                              PO Number:                 
+  St Mary Queen Of Heaven                    
+  PO Box 467                                 SHIPPED TO:
+  Madison, WV  25130                    
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C4   B427        Favorite Prayers to St Josep             5.00
+    1     1   D2   B424        Devotion to the Sorrowful Mo             5.00
+    3     3   D2   B425        Queen of Heaven Prayers for             15.00
+    1     1   D4   B205        Pieta - large print                      6.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    8.49
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239383    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16308    G0*2
+                                             Partner Number: 725285.1  
+                                        
+                                             Batch Date: 01/25/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Patricia Galle                             PO Number:                 
+  5745 Horseshoe Road                        
+  Orefield, PA  18069                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5   B3   P15         Home Protection Packet                  50.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   I5   B112        AA1025 Anti-Apostle                     13.00
+    1     1   P4   CD15        15 Decade Rosary CD                     10.00
+    1     1   S3   B344        The Holy Rosary Illustrated              3.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+   30    30        P10L        Laminated Blessed Rose Petal             6.00
+    6     6        P5M         Military Personal Protection            36.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M3          Medals, Holy Face                (1)
+-----PK ITEM-----  M30         Stainless Steel Chain 30 Inch    (1)
+-----PK ITEM-----  M41         Scapular medal                   (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  M6          Medals, St. Michael              (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (2)
+
+                               SHIPPING AND HANDLING                   15.02
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239381    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16308    G4*3
+                                             Partner Number: 698873.1  
+                                        
+                                             Batch Date: 01/25/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Rosa Kler                                  PO Number:                 
+  943 Carroll Rd                             
+  Marion, SC  29571                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   D2   B425        Queen of Heaven Prayers for             10.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    4.75
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16309L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            227582.1-CMS
+                        CMS-239385-16309
+                                     CMS
+                                    G0*1
+                                        
+TO:      Mrs. Rita Kemptner             
+         14 Gascony Cir                 
+         Manchester, NJ  08759          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            214986.1-CMS
+                        CMS-239386-16309
+                                     CMS
+                                    G0*2
+                                        
+TO:      Mrs. Marilyn Zbur              
+         4595 Country Club Dr           
+         Victor, ID  83455              
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            707783.1-CMS
+                        CMS-239384-16309
+                                     CMS
+                                    G0*3
+                                        
+TO:      Edward De Baene                
+         5571 Port Shelby Rd Apt 8320   
+         Shelby Township, MI  48316     
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16309P

@@ -0,0 +1,88 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239385    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16309    G0*1
+                                             Partner Number: 227582.1  
+                                        
+                                             Batch Date: 01/26/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Rita Kemptner                         PO Number:                 
+  14 Gascony Cir                             
+  Manchester, NJ  08759                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239386    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16309    G0*2
+                                             Partner Number: 214986.1  
+                                        
+                                             Batch Date: 01/26/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Marilyn Zbur                          PO Number:                 
+  4595 Country Club Dr                       
+  Victor, ID  83455                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    7     7   K10  P10         Rose Petal                               0.00
+
+
+                             A petition will be sent to Bayside.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239384    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16309    G0*3
+                                             Partner Number: 707783.1  
+                                        
+                                             Batch Date: 01/26/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Edward De Baene                            PO Number:                 
+  5571 Port Shelby Rd Apt 8320               
+  Shelby Township, MI  48316                 SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+  250   250        P10L        Laminated Blessed Rose Petal            50.00
+                               SHIPPING AND HANDLING                    4.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16310L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            679860.1-CMS
+                        CMS-239378-16310
+                                     CMS
+                                    G0*1
+                                        
+TO:      Carolyn K Mathias              
+         7 Luna Lane                    
+         Severna Park, MD  21146        
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16310P

@@ -0,0 +1,33 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239378    
+  Lowell, Michigan  49331                    Print Date:     19752   
+                                             Print Run #:    16310    G0*1
+                                             Partner Number: 679860.1  
+                                        
+                                             Batch Date: 01/27/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Carolyn K Mathias                          PO Number:                 
+  7 Luna Lane                                
+  Severna Park, MD  21146                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    4     4   A4   S2          Brown Scapular                          12.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   O5   S42         ROSARY - CRYSTAL AURORA BORE            15.00
+                               SHIPPING AND HANDLING                    7.50
+
+
+                             List of Directives.                     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16311L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                      23
+                            704148.1-CMS
+                        CMS-239387-16311
+                                     CMS
+                                    G0*1
+                                        
+TO:      Dan Klymko                     
+         13423 - 124th St NW            
+         Edmonton, AB  T5L 0R4          
+         CANADA                         
+                                        
+                                        
+

CMS/&HOLD&/16311P

@@ -0,0 +1,44 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239387    
+  Lowell, Michigan  49331                    Print Date:     19756   
+                                             Print Run #:    16311    G0*1
+                                             Partner Number: 704148.1  
+                                        
+                                             Batch Date: 01/31/22       
+  SOLD TO:                                   Ship Via:   UPS            
+                                             Terms:      CASH/CHECK     
+  Dan Klymko                                 PO Number:                 
+  13423 - 124th St NW                        
+  Edmonton, AB  T5L 0R4                      SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   30    30   A4   S2          Brown Scapular                          90.00
+    4     4   C3   P5          Personal Protection Packet              28.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    2     2   O5   M5S         Medals, Infant of Prague                 1.20
+    5     5   Q5   P56         Mysteries of the Most Holy R             1.50
+   10    10   Q6   M16         Candles(2) Beeswax Blessed 5            55.00
+    5     5   Q6   R40         Pray the Rosary Daily leafle             1.50
+    2     2        C16         St Benedict Crucifix 1 1/2 i             0.80
+                               SHIPPING AND HANDLING                   19.82
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16312L

@@ -0,0 +1,91 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725218.1-CMS
+                        CMS-239396-16312
+                                     CMS
+                                    G0*1
+                                        
+TO:      Thomas Turcotte                
+         20395 Lyon Rd                  
+         Riverside, CA  92507           
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            722707.1-CMS
+                        CMS-239394-16312
+                                     CMS
+                                    G0*2
+                                        
+TO:      Anhtuan Truong                 
+         28 Solar St                    
+         Beenleigh QLD  4207            
+         AUSTRALIA                      
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            719706.1-CMS
+                        CMS-239393-16312
+                                     CMS
+                                    G0*3
+                                        
+TO:      Clara Fitzpatrick              
+         8 Village Manor                
+         Newcastle County Down  BT33 0SL
+         UNITED KINGDOM                 
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            489808.1-CMS
+                        CMS-239395-16312
+                                     CMS
+                                    G0*4
+                                        
+TO:      Mr. Joseph McNulty             
+         1507 High Meadow Dr            
+         Stone Mountain, GA  30083-5503 
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                       1
+                            725293.1-CMS
+                        CMS-239397-16312
+                                     CMS
+                                    G3*5
+                                        
+TO:      Elizabeth Barrow               
+         834 Warrenwood Road            
+         Greenville, NC  27834          
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16312P

@@ -0,0 +1,168 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239396    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16312    G0*1
+                                             Partner Number: 725218.1  
+                                        
+                                             Batch Date: 01/28/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Thomas Turcotte                            PO Number:                 
+  20395 Lyon Rd                              
+  Riverside, CA  92507                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   X1   B2          Bayside Prophecies on USA                2.95
+                               SHIPPING AND HANDLING                    6.36
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239394    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16312    G0*2
+                                             Partner Number: 722707.1  
+                                        
+                                             Batch Date: 01/28/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Anhtuan Truong                             PO Number:                 
+  28 Solar St                                
+  Beenleigh QLD  4207                        SHIPPED TO:
+  AUSTRALIA                             
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239393    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16312    G0*3
+                                             Partner Number: 719706.1  
+                                        
+                                             Batch Date: 01/28/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Clara Fitzpatrick                          PO Number:                 
+  8 Village Manor                            
+  Newcastle County Down  BT33 0SL            SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239395    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16312    G0*4
+                                             Partner Number: 489808.1  
+                                        
+                                             Batch Date: 01/28/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Joseph McNulty                         PO Number:                 
+  1507 High Meadow Dr                        
+  Stone Mountain, GA  30083-5503             SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    6     6   B3   P15         Home Protection Packet                  60.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    6     6   C3   P5          Personal Protection Packet              42.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   E5   B150        Skills For Survival                     22.00
+   10    10   O4   M9S         Medals, St Joseph                        6.00
+   10    10   O5   M5S         Medals, Infant of Prague                 6.00
+   20    20   O6   M1S         Mir Medal - Silver 1" BAB               10.00
+   10    10        C16         St Benedict Crucifix 1 1/2 i             4.00
+   10    10        P10L        Laminated Blessed Rose Petal             2.00
+    3     3        R262        The Earth in Upheaval                   21.00
+                               SHIPPING AND HANDLING                   16.64
+
+
+                             Thank you for your $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239397    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16312    G3*5
+                                             Partner Number: 725293.1  
+                                        
+                                             Batch Date: 01/28/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Elizabeth Barrow                           PO Number:                 
+  834 Warrenwood Road                        
+  Greenville, NC  27834                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   L4   B96         St. Michael and the Angels              12.00
+                               SHIPPING AND HANDLING                    4.12
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16313L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            620939.1-CMS
+                        CMS-239392-16313
+                                     CMS
+                                    G0*1
+                                        
+TO:      Paula Marie Thurberg           
+         95 Green Acres Dr              
+         Whitman, MA  02382             
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16313P

@@ -0,0 +1,39 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239392    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16313    G0*1
+                                             Partner Number: 620939.1  
+                                        
+                                             Batch Date: 01/27/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Paula Marie Thurberg                       PO Number:                 
+  95 Green Acres Dr                          
+  Whitman, MA  02382                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   14.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16314L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            668745.1-CMS
+                        CMS-239391-16314
+                                     CMS
+                                    G0*1
+                                        
+TO:      Pamela Chartier                
+         2374 Camilla Dr                
+         Troy, MI  48083                
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16314P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239391    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16314    G0*1
+                                             Partner Number: 668745.1  
+                                        
+                                             Batch Date: 01/25/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Pamela Chartier                            PO Number:                 
+  2374 Camilla Dr                            
+  Troy, MI  48083                            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16315L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            722359.1-CMS
+                        CMS-239390-16315
+                                     CMS
+                                    G0*1
+                                        
+TO:      Barbara Tobias                 
+         1116 Taos Trail                
+         Raleigh, NC  27603             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            720780.1-CMS
+                        CMS-239389-16315
+                                     CMS
+                                    G0*2
+                                        
+TO:      James Russo                    
+         6422 Shadowbrook Hollow Trail  
+         Katy, TX  77493                
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16315P

@@ -0,0 +1,59 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239390    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16315    G0*1
+                                             Partner Number: 722359.1  
+                                        
+                                             Batch Date: 01/22/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Barbara Tobias                             PO Number:                 
+  1116 Taos Trail                            
+  Raleigh, NC  27603                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239389    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16315    G0*2
+                                             Partner Number: 720780.1  
+                                        
+                                             Batch Date: 01/22/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  James Russo                                PO Number:                 
+  6422 Shadowbrook Hollow Trail              
+  Katy, TX  77493                            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16316L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            622729.1-CMS
+                        CMS-239388-16316
+                                     CMS
+                                    G0*1
+                                        
+TO:      Mrs. Debra Nichols             
+         27 Bashan Rd                   
+         East Haddam, CT  06423-1223    
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16316P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239388    
+  Lowell, Michigan  49331                    Print Date:     19758   
+                                             Print Run #:    16316    G0*1
+                                             Partner Number: 622729.1  
+                                        
+                                             Batch Date: 01/18/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Debra Nichols                         PO Number:                 
+  27 Bashan Rd                               
+  East Haddam, CT  06423-1223                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16317L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725218.1-CMS
+                        CMS-239398-16317
+                                     CMS
+                                    G0*1
+                                        
+TO:      Thomas Turcotte                
+         20395 Lyon Rd                  
+         Riverside, CA  92507           
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            714186.1-CMS
+                        CMS-239400-16317
+                                     CMS
+                                    G0*2
+                                        
+TO:      Barbara Jackson                
+         2502 Brooksboro Dr             
+         Erie, PA  16510                
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16317P

@@ -0,0 +1,69 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239398    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16317    G0*1
+                                             Partner Number: 725218.1  
+                                        
+                                             Batch Date: 01/29/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Thomas Turcotte                            PO Number:                 
+  20395 Lyon Rd                              
+  Riverside, CA  92507                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $150.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239400    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16317    G0*2
+                                             Partner Number: 714186.1  
+                                        
+                                             Batch Date: 01/29/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Barbara Jackson                            PO Number:                 
+  2502 Brooksboro Dr                         
+  Erie, PA  16510                            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C3   P5          Personal Protection Packet               7.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   D3   B364        End of the Present World                20.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    8.49
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16318L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            656089.1-CMS
+                        CMS-239401-16318
+                                     CMS
+                                    G0*1
+                                        
+TO:      Paulo Pires                    
+         Dikkebeuklaan 22 Bus 27        
+         1090 Brussels Belgie           
+         BELGIUM                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            707732.1-CMS
+                        CMS-239403-16318
+                                     CMS
+                                    G0*2
+                                        
+TO:      Martin Banasko                 
+         16 Haydock Park Gardens        
+         Newton Le Willows              
+         Merseyside WA120JF             
+         ENGLAND                        
+                                        
+

CMS/&HOLD&/16318P

@@ -0,0 +1,59 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239401    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16318    G0*1
+                                             Partner Number: 656089.1  
+                                        
+                                             Batch Date: 01/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Paulo Pires                                PO Number:                 
+  Dikkebeuklaan 22 Bus 27                    
+  1090 Brussels Belgie                       SHIPPED TO:
+  BELGIUM                               
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $2.50 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239403    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16318    G0*2
+                                             Partner Number: 707732.1  
+                                        
+                                             Batch Date: 01/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Martin Banasko                             PO Number:                 
+  16 Haydock Park Gardens                    
+  Newton Le Willows                          SHIPPED TO:
+  Merseyside WA120JF                    
+  ENGLAND                               
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16319L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            640018.1-CMS
+                        CMS-239404-16319
+                                     CMS
+                                    G0*1
+                                        
+TO:      Anthony F Christiano           
+         1193 Whelan Pl                 
+         Rahway, NJ  07065              
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16319P

@@ -0,0 +1,44 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239404    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16319    G0*1
+                                             Partner Number: 640018.1  
+                                        
+                                             Batch Date: 01/31/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Anthony F Christiano                       PO Number:                 
+  1193 Whelan Pl                             
+  Rahway, NJ  07065                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   C3   P5          Personal Protection Packet               7.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.82
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16320L

@@ -0,0 +1,37 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725315.1-CMS
+                        CMS-239408-16320
+                                     CMS
+                                    G0*1
+                                        
+TO:      Karen K Kenny                  
+         148 8th Ave                    
+         New York, NY  10011            
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                      12
+                            725307.1-CMS
+                        CMS-239407-16320
+                                     CMS
+                                    G0*2
+                                        
+TO:      Maria Dugdale                  
+         12 Beretun Two Mile Ash        
+         Milton Keynes Buckinghamshire  
+         UNITED KINGDOM                 
+                                        
+                                        
+

CMS/&HOLD&/16320P

@@ -0,0 +1,65 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239408    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16320    G0*1
+                                             Partner Number: 725315.1  
+                                        
+                                             Batch Date: 02/01/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Karen K Kenny                              PO Number:                 
+  148 8th Ave                                
+  New York, NY  10011                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239407    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16320    G0*2
+                                             Partner Number: 725307.1  
+                                        
+                                             Batch Date: 02/01/22       
+  SOLD TO:                                   Ship Via:   First Class Int
+                                             Terms:      CASH/CHECK     
+  Maria Dugdale                              PO Number:                 
+  12 Beretun Two Mile Ash                    
+  Milton Keynes Buckinghamshire  MK8 8JT     SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   Q5   P17         Infant of Prague holy card               0.50
+    1     1   Q5   P20         St. Theresa Holy Card                    0.50
+    1     1   Q5   P22         Perpetual Help Holy Card                 0.50
+    1     1   Q5   P29         St. Anne holy card                       0.50
+    1     1   Q5   P45         St. Michael Holy Card                    0.50
+    1     1   R4   P30         St. Joseph holy card                     0.50
+    4     4        P10L        Laminated Blessed Rose Petal             0.80
+                               SHIPPING AND HANDLING                   16.96
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16321L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725323.1-CMS
+                        CMS-239409-16321
+                                     CMS
+                                    G0*1
+                                        
+TO:      Richard D Echan                
+         4 Country Rd                   
+         Medford, NY  11763             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725315.1-CMS
+                        CMS-239411-16321
+                                     CMS
+                                    G0*2
+                                        
+TO:      Karen K Kenny                  
+         148 8th Ave                    
+         New York, NY  10011            
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            622354.1-CMS
+                        CMS-239410-16321
+                                     CMS
+                                    G0*3
+                                        
+TO:      Miss Brenda Bladgett           
+         6633 Jackson St                
+         New Port Richey, FL  34653-2616
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16321P

@@ -0,0 +1,90 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239409    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16321    G0*1
+                                             Partner Number: 725323.1  
+                                        
+                                             Batch Date: 02/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Richard D Echan                            PO Number:                 
+  4 Country Rd                               
+  Medford, NY  11763                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   X1   B2          Bayside Prophecies on USA                8.85
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+    7     7        P10L        Laminated Blessed Rose Petal             1.40
+                               SHIPPING AND HANDLING                   12.71
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239411    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16321    G0*2
+                                             Partner Number: 725315.1  
+                                        
+                                             Batch Date: 02/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Karen K Kenny                              PO Number:                 
+  148 8th Ave                                
+  New York, NY  10011                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $75.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239410    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16321    G0*3
+                                             Partner Number: 622354.1  
+                                        
+                                             Batch Date: 02/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Brenda Bladgett                       PO Number:                 
+  6633 Jackson St                            
+  New Port Richey, FL  34653-2616            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $5.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16322L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725188.1-CMS
+                        CMS-239347-16322
+                                     CMS
+                                    G0*1
+                                        
+TO:      Christopher Moore              
+         302 Bedford Ave #97            
+         Brooklyn, NY  11249            
+                                        
+                                        
+                                        
+

CMS/&HOLD&/16322P

@@ -0,0 +1,30 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239347    
+  Lowell, Michigan  49331                    Print Date:     19763   
+                                             Print Run #:    16322    G0*1
+                                             Partner Number: 725188.1  
+                                        
+                                             Batch Date: 01/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Christopher Moore                          PO Number:                 
+  302 Bedford Ave #97                        
+  Brooklyn, NY  11249                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   D3   B364    Y   End of the Present World                20.00
+
+
+                             Thank you for your $29 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16323L

@@ -0,0 +1,73 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            670332.1-CMS
+                        CMS-239414-16323
+                                     CMS
+                                    G0*1
+                                        
+TO:      Jules Guillot                  
+         2215 Marshfield Rd             
+         New Iberia, LA  70563          
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            212779.1-CMS
+                        CMS-239413-16323
+                                     CMS
+                                    G0*2
+                                        
+TO:      Miss Isela F. Richardson       
+         2214 Tengelo St                
+         Mission, TX  78572             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            704148.1-CMS
+                        CMS-239415-16323
+                                     CMS
+                                    G0*3
+                                        
+TO:      Dan Klymko                     
+         13423 - 124th St NW            
+         Edmonton, AB  T5L 0R4          
+         CANADA                         
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            607657.1-CMS
+                        CMS-239412-16323
+                                     CMS
+                                    G0*4
+                                        
+TO:      Mr. Simon Peter Kelleher       
+         34 Topcliffe Drive             
+         Middlesbrough   TS5 8HZ        
+         UNITED KINGDOM                 
+                                        
+                                        
+

CMS/&HOLD&/16323P

@@ -0,0 +1,117 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239414    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16323    G0*1
+                                             Partner Number: 670332.1  
+                                        
+                                             Batch Date: 02/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Jules Guillot                              PO Number:                 
+  2215 Marshfield Rd                         
+  New Iberia, LA  70563                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $40.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239413    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16323    G0*2
+                                             Partner Number: 212779.1  
+                                        
+                                             Batch Date: 02/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Isela F. Richardson                   PO Number:                 
+  2214 Tengelo St                            
+  Mission, TX  78572                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239415    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16323    G0*3
+                                             Partner Number: 704148.1  
+                                        
+                                             Batch Date: 02/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Dan Klymko                                 PO Number:                 
+  13423 - 124th St NW                        
+  Edmonton, AB  T5L 0R4                      SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $750.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239412    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16323    G0*4
+                                             Partner Number: 607657.1  
+                                        
+                                             Batch Date: 02/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Simon Peter Kelleher                   PO Number:                 
+  34 Topcliffe Drive                         
+  Middlesbrough   TS5 8HZ                    SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16324L

@@ -0,0 +1,55 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725331.1-CMS
+                        CMS-239420-16324
+                                     CMS
+                                    G0*1
+                                        
+TO:      Joyce Fiaschetti               
+         11402 West Hutton Dr           
+         Surprise, AZ 85378             
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            725340.1-CMS
+                        CMS-239418-16324
+                                     CMS
+                                    G0*2
+                                        
+TO:      Jose Valle                     
+         14420 77th Rd Apt 3B           
+         Flushing, NY 11367-3411        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                      23
+                            725358.1-CMS
+                        CMS-239419-16324
+                                     CMS
+                                    G0*3
+                                        
+TO:      Maria Forster                  
+         76 Gordon Ave                  
+         Halifax Nova Scotia  B3M 2X4   
+         CANADA                         
+                                        
+                                        
+

CMS/&HOLD&/16324P

@@ -0,0 +1,116 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239420    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16324    G0*1
+                                             Partner Number: 725331.1  
+                                        
+                                             Batch Date: 02/04/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Christa Mcguire                            PO Number:                 
+  PO Box 1996                                
+  Cedar Park, TX  78630                      SHIPPED TO:
+                                             Joyce Fiaschetti                   
+                                             11402 West Hutton Dr               
+                                             Surprise, AZ 85378                 
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             100 True Letter of Our Savior.          
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239418    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16324    G0*2
+                                             Partner Number: 725340.1  
+                                        
+                                             Batch Date: 02/04/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Hitomi Ikeda                               PO Number:                 
+  14420 77th Rd Apt 3B                       
+  Flushing, NY  11367                        SHIPPED TO:
+                                             Jose Valle                         
+                                             14420 77th Rd Apt 3B               
+                                             Flushing, NY 11367-3411            
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   14.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239419    
+  Lowell, Michigan  49331                    Print Date:     19764   
+                                             Print Run #:    16324    G0*3
+                                             Partner Number: 725358.1  
+                                        
+                                             Batch Date: 02/04/22       
+  SOLD TO:                                   Ship Via:   UPS            
+                                             Terms:      CASH/CHECK     
+  Maria Forster                              PO Number:                 
+  76 Gordon Ave                              
+  Halifax Nova Scotia  B3M 2X4               SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    7     7   C3   P5          Personal Protection Packet              49.00
+-----PK ITEM-----  C5          Crucifix - 2 inch metal          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   Q5   P20         St. Theresa Holy Card                    0.50
+    1     1   Q5   P45         St. Michael Holy Card                    0.50
+    1     1   Q5   P47         Prayer to Padre Pio                      0.50
+    1     1   R4   P30         St. Joseph holy card                     0.50
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+    3     3        P10L        Laminated Blessed Rose Petal             0.60
+                               SHIPPING AND HANDLING                   29.52
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+

CMS/&HOLD&/16325L

@@ -0,0 +1,19 @@
+                                        
+                                        
+                                        
+                                        
+                                        
+________________________________________
+                                     PRI
+                            714348.1-CMS
+                        CMS-239421-16325
+                                     CMS
+                                    G0*1
+                                        
+TO:      Silvia DiPaolo-Singh           
+         5690 Milan Place 2B            
+         Dulles, VA  20189              
+                                        
+                                        
+                                        
+