Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
	MISTY MOUNTAINS INC
	Cheque Detail
	As of Feb 28 2010
		Type		Num		Date		Name		Item		Account		Paid Amount		Original Amount
		Cheque		debit		01/31/2010		Bank of Royals				Chequing				-16.00
												Service Charges		-16.00		16.00
	TOTAL													-16.00		16.00
		Cheque		Debit		01/31/2010		Small Business Development Loan Company				Chequing				-650.00
												Term Loan		-350.00		350.00
												Interest		-300.00		300.00
	TOTAL													-650.00		650.00
		Cheque		1		01/03/2010		Dobson's Properties				Chequing				-1,522.50
												Rent		-1,450.00		1,450.00
								Receiver General		Summary GST for purchases		GST/HST Payable		-72.50		72.50
	TOTAL													-1,522.50		1,522.50
		Cheque		2		01/24/2010		Insurance Experts				Chequing				-245.00
												Liability Insurance		-245.00		245.00
	TOTAL													-245.00		245.00
		Bill Pmt -Cheque		3		01/31/2010		Utility Corp				Chequing				-360.15
		Bill				01/17/2010						Electricity		-344.21		344.21
								Receiver General		Summary GST for purchases		GST/HST Payable		-15.94		15.94
	TOTAL													-360.15		360.15
		Bill Pmt -Cheque		4		01/31/2010		Roger's and Company CA's				Chequing				-450.00
		Bill				01/14/2010						Accounting		-428.57		428.57
								Receiver General		Summary GST for purchases		GST/HST Payable		-21.43		21.43
	TOTAL													-450.00		450.00
		Cheque		10		02/01/2010		Dobson's Properties				Chequing				-1,522.50
												Rent		-1,450.00		1,450.00
								Receiver General		Summary GST for purchases		GST/HST Payable		-72.50		72.50
	TOTAL													-1,522.50		1,522.50
		Cheque		14		02/24/2010		Insurance Experts				Chequing				-245.00
												Liability Insurance		-245.00		245.00
	TOTAL													-245.00		245.00
		Bill Pmt -Cheque		15		02/27/2010		Blitz Marketing				Chequing				-892.50
		Bill				01/04/2010						Marketing		-850.00		850.00
								Receiver General		Summary GST for purchases		GST/HST Payable		-42.50		42.50
	TOTAL													-892.50		892.50
		Bill Pmt -Cheque		16		02/27/2010		The Phone Co				Chequing				-164.87
		Bill				01/22/2010						Phone		-157.02		157.02
								Receiver General		Summary GST for purchases		GST/HST Payable		-7.85		7.85
	TOTAL													-164.87		164.87
		Bill Pmt -Cheque		17		02/27/2010		Utility Corp				Chequing				-360.15
		Bill				02/17/2010						Electricity		-344.21		344.21
								Receiver General		Summary GST for purchases		GST/HST Payable		-15.94		15.94
	TOTAL													-360.15		360.15
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