Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
	MISTY MOUNTAINS INC
	Open Invoices
	As of December 31, 2009
						Type		Date		Num		P. O. #		Terms		Due Date		Class		Aging		Open Balance
		Cioran,Jason
						Invoice		10/15/2009		271				Due on receipt		10/15/2009				77		72.50
						Invoice		12/15/2009		300				Due on receipt		12/15/2009				16		52.18
		Total Cioran,Jason																				124.68
		Bain, Chris
						Invoice		09/15/2009		251				Due on receipt		09/15/2009				107		43.75
						Invoice		09/18/2009		296				Due on receipt		09/18/2009				104		539.91
						Invoice		10/15/2009		270				Due on receipt		10/15/2009				77		78.75
		Total Bain, Chris																				662.41
		Moise, Daniel
						Invoice		08/15/2009		227				Due on receipt		08/15/2009				138		15.00
						Invoice		09/18/2009		297				Due on receipt		09/18/2009				104		269.96
						Invoice		10/15/2009		265				Due on receipt		10/15/2009				77		78.75
						Invoice		12/15/2009		284				Due on receipt		12/15/2009				16		1,398.60
		Total Moise, Daniel																				1,762.31
		Ko, Adwin
						Invoice		12/15/2009		285				Due on receipt		12/15/2009				16		2,254.35
		Total Ko, Adwin																				2,254.35
		Downs, Matthew
						Invoice		08/14/2009		144				Net 15		08/29/2009				124		839.73
						Invoice		08/15/2009		225				Net 15		08/30/2009				123		78.75
						Invoice		09/14/2009		152				Net 15		09/29/2009				93		901.74
						Invoice		09/15/2009		244				Net 15		09/30/2009				92		78.75
						Invoice		10/15/2009		263				Net 15		10/30/2009				62		78.75
		Total Downs, Matthew																				1,977.72
		Euretig,Rachel
						Payment		05/31/2009		894888												-78.75
						Payment		07/31/2009														-266.20
						Credit Memo		12/15/2009		282						12/15/2008				1,477		-78.75
						Invoice		08/15/2009		224				Net 15		08/30/2009				123		15.00
						Invoice		08/31/2009		143				Net 15		09/15/2009				107		288.15
						Invoice		09/07/2009		150				Net 15		09/22/2009				100		288.15
						Invoice		09/15/2009		243				Net 15		09/30/2009				92		78.75
						Invoice		09/30/2009		151				Net 15		10/15/2009				77		288.15
						Invoice		10/15/2009		262				Net 15		10/30/2009				62		78.75
		Total Euretig,Rachel																				613.25
		Kitchener Blades
			Ho, Gorman
						Invoice		04/04/2009		286				Net 15		04/19/2009				256		539.91
			Total Ho, Gorman																			539.91
			Draper, Adriene
						Invoice		04/04/2009		287				Net 15		04/19/2009				256		269.96
			Total Draper, Adriene																			269.96
			Walker, Carol
						Credit Memo		12/15/2009		298						12/15/2008				1,477		-597.66
						Invoice		04/04/2009		288				Net 15		04/19/2009				256		1,744.61
			Total Walker, Carol																			1,146.95
			Barata, Luis
						Invoice		04/04/2009		289				Net 15		04/19/2009				256		1,089.21
			Total Barata, Luis																			1,089.21
			Woodcroft, Deb
						Invoice		12/04/2009		281				1% 10 Net 30		01/03/2009				363		847.50
						Invoice		05/29/2009		290				Net 15		06/13/2009				201		269.96
			Total Woodcroft, Deb																			1,117.46
			Burgess, Jordan
						Invoice		05/29/2009		291				Net 15		06/13/2009				201		269.96
			Total Burgess, Jordan																			269.96
			Kitchener Blades - Other
						Payment		2/29/2009														-390.25
			Total Kitchener Blades - Other																			-390.25
		Total Kitchener Blades																				4,043.20
		Road Runners
			Lis, Scott
						Invoice		08/21/2009		292				Due on receipt		08/21/2009				132		381.21
			Total Lis, Scott																			381.21
			Flier, Diana
						Invoice		08/21/2009		293				Due on receipt		08/21/2009				132		597.66
			Total Flier, Diana																			597.66
			Gibson, Christina
						Invoice		09/18/2009		294				Due on receipt		09/18/2009				104		502.57
			Total Gibson, Christina																			502.57
			Folsom,Trudie
						Invoice		09/18/2009		295				Due on receipt		09/18/2009				104		269.96
			Total Folsom,Trudie																			269.96
			Road Runners - Other
						Invoice		12/02/2009		280				Due on receipt		12/02/2009				29		4,311.98
			Total Road Runners - Other																			4,311.98
		Total Road Runners																				6,063.38
		Team Green
						Credit Memo		11/30/2009		283						11/30/2008				1,492		-1,050.00
						Invoice		11/02/2009		274						11/02/2009				59		2,402.00
						Invoice		12/02/2009		279						12/02/2009				29		4,725.00
		Total Team Green																				6,077.00
	TOTAL																					23,578.30
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