| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||
| A/R Ageing Summary | |||||||||||||||
| As of Dec 31 2009 | |||||||||||||||
| Description | Current | 1 - 30 | 31 - 60 | 61 - 90 | > 90 | TOTAL | |||||||||
| Cioran,Jason | 0.00 | 52.18 | 0.00 | 72.50 | 0.00 | 124.68 | |||||||||
| Bain, Chris | 0.00 | 0.00 | 0.00 | 78.75 | 583.66 | 662.41 | |||||||||
| Moise, Daniel | 0.00 | 1,398.60 | 0.00 | 78.75 | 284.96 | 1,762.31 | |||||||||
| Ko, Adwin | 0.00 | 2,254.35 | 0.00 | 0.00 | 0.00 | 2,254.35 | |||||||||
| Downs, Matthew | 0.00 | 0.00 | 0.00 | 78.75 | 1,898.97 | 1,977.72 | |||||||||
| Euretig,Rachel | 0.00 | 0.00 | 0.00 | 366.90 | 246.35 | 613.25 | |||||||||
| Kitchener Blades | |||||||||||||||
| Ho, Gorman | 0.00 | 0.00 | 0.00 | 0.00 | 539.91 | 539.91 | |||||||||
| Draper, Adriene | 0.00 | 0.00 | 0.00 | 0.00 | 269.96 | 269.96 | |||||||||
| Walker, Carol | 0.00 | 0.00 | 0.00 | 0.00 | 1,146.95 | 1,146.95 | |||||||||
| Barata, Luis | 0.00 | 0.00 | 0.00 | 0.00 | 1,089.21 | 1,089.21 | |||||||||
| Woodcroft, Deb | 0.00 | 0.00 | 0.00 | 0.00 | 1,117.46 | 1,117.46 | |||||||||
| Burgess, Jordan | 0.00 | 0.00 | 0.00 | 0.00 | 269.96 | 269.96 | |||||||||
| Kitchener Blades - Other | 0.00 | 0.00 | 0.00 | 0.00 | -390.25 | -390.25 | |||||||||
| Total Kitchener Blades | 0.00 | 0.00 | 0.00 | 0.00 | 4,043.20 | 4,043.20 | |||||||||
| Road Runners | |||||||||||||||
| Lis, Scott | 0.00 | 0.00 | 0.00 | 0.00 | 381.21 | 381.21 | |||||||||
| Flier, Diana | 0.00 | 0.00 | 0.00 | 0.00 | 597.66 | 597.66 | |||||||||
| Gibson, Christina | 0.00 | 0.00 | 0.00 | 0.00 | 502.57 | 502.57 | |||||||||
| Folsom,Trudie | 0.00 | 0.00 | 0.00 | 0.00 | 269.96 | 269.96 | |||||||||
| Road Runners - Other | 0.00 | 4,311.98 | 0.00 | 0.00 | 0.00 | 4,311.98 | |||||||||
| Total Road Runners | 0.00 | 4,311.98 | 0.00 | 0.00 | 1,751.40 | 6,063.38 | |||||||||
| Team Green | 0.00 | 4,725.00 | 2,402.00 | 0.00 | -1,050.00 | 6,077.00 | |||||||||
| TOTAL | 0.00 | 12,742.11 | 2,402.00 | 675.65 | 7,758.54 | 23,578.30 | |||||||||
| Online Bookkeeping Services | |||||||||||||||