| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||
| Income by Customer Summary | |||||||||||||||
| As of June 30 2009 | |||||||||||||||
| Description | Oct-09 | Nov-09 | Dec-09 | TOTAL | |||||||||||
| Cioran,Jason | 75.00 | 0.00 | 13.78 | 88.78 | |||||||||||
| Bain, Chris | 75.00 | 0.00 | 0.00 | 75.00 | |||||||||||
| Cash Sales | 4,320.00 | 3,456.00 | 1,728.00 | 9,504.00 | |||||||||||
| Moise, Daniel | 75.00 | 0.00 | 1,332.00 | 1,407.00 | |||||||||||
| Ko, Adwin | 75.00 | 0.00 | 1,995.00 | 0.00 | |||||||||||
| Downs, Matthew | 75.00 | 0.00 | 0.00 | 75.00 | |||||||||||
| Euretig,Rachel | 75.00 | 0.00 | -75.00 | 0.00 | |||||||||||
| Kitchener Blades | |||||||||||||||
| Ho, Gorman | 75.00 | 0.00 | 0.00 | 75.00 | |||||||||||
| Draper, Adriene | 75.00 | 0.00 | 0.00 | 75.00 | |||||||||||
| Walker, Carol | 0.00 | 0.00 | -253.50 | -253.50 | |||||||||||
| Barata, Luis | 85.00 | 0.00 | 0.00 | 85.00 | |||||||||||
| Woodcroft, Deb | 1,585.00 | 1,500.00 | 750.00 | 3,835.00 | |||||||||||
| Burgess, Jordan | 85.00 | 0.00 | 0.00 | 85.00 | |||||||||||
| Kitchener Blades - Other | 4,500.00 | 4,500.00 | 4,500.00 | 13,500.00 | |||||||||||
| Total Kitchener Blades | 6,405.00 | 6,000.00 | 4,996.50 | 17,401.50 | |||||||||||
| Road Runners | |||||||||||||||
| Lis, Scott | 75.00 | 0.00 | 0.00 | 75.00 | |||||||||||
| Flier, Diana | 85.00 | 0.00 | 0.00 | 85.00 | |||||||||||
| Gibson, Christina | 85.00 | 0.00 | 0.00 | 85.00 | |||||||||||
| Folsom,Trudie | 1,596.00 | 0.00 | 0.00 | 1,596.00 | |||||||||||
| Road Runners - Other | 4,500.00 | 4,500.00 | 4,500.00 | 13,500.00 | |||||||||||
| Total Road Runners | 6,341.00 | 4,500.00 | 4,500.00 | 15,341.00 | |||||||||||
| Team Green | |||||||||||||||
| Bentley, Karen | 75.00 | 0.00 | 917.60 | 992.60 | |||||||||||
| Billington, Mary | 0.00 | 0.00 | 458.80 | 458.80 | |||||||||||
| Blitz, Richard | 75.00 | 0.00 | 0.00 | 75.00 | |||||||||||
| Canha, Frank | 75.00 | 0.00 | 733.50 | 808.50 | |||||||||||
| Castleman, Vendy | 75.00 | 0.00 | 344.10 | 419.10 | |||||||||||
| Carpenter, Joe | 75.00 | 0.00 | 458.80 | 533.80 | |||||||||||
| Team Green - Other | 4,500.00 | 3,500.00 | 4,500.00 | 12,500.00 | |||||||||||
| Total Team Green | 4,875.00 | 3,500.00 | 7,412.80 | 15,787.80 | |||||||||||
| TOTAL | 22,391.00 | 17,456.00 | 21,903.08 | 61,750.08 | |||||||||||
| Online Bookkeeping Services | |||||||||||||||