Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
MISTY MOUNTAINS INC
Payroll Transactions by Payee
All Transactions
Description Date Name Num Type Memo Account Amount
Children's Charities
02/15/2009 Children's Charities 11 Liability Cheque Chequing -95.00
03/15/2009 Children's Charities 20 Liability Cheque Chequing -95.00
04/15/2009 Children's Charities 29 Liability Cheque Chequing -95.00
05/15/2009 Children's Charities 34 Liability Cheque Chequing -95.00
06/16/2009 Children's Charities 64 Liability Cheque Chequing -95.00
07/15/2009 Children's Charities 82 Liability Cheque Chequing -95.00
08/15/2009 Children's Charities 99 Liability Cheque Chequing -95.00
09/15/2009 Children's Charities 109 Liability Cheque Chequing -190.00
10/15/2009 Children's Charities 120 Liability Cheque Chequing -95.00
Total Children's Charities -950.00
Insurance Experts
02/15/2009 Insurance Experts 12 Liability Cheque Chequing -195.00
03/14/2009 Insurance Experts 19 Liability Cheque Chequing -195.00
04/15/2009 Insurance Experts 30 Liability Cheque Chequing -195.00
05/15/2009 Insurance Experts 35 Liability Cheque Chequing -195.00
06/16/2009 Insurance Experts 65 Liability Cheque Chequing -195.00
07/15/2009 Insurance Experts 83 Liability Cheque Chequing -195.00
08/15/2009 Insurance Experts 100 Liability Cheque Chequing -195.00
09/15/2009 Insurance Experts 110 Liability Cheque Chequing -195.00
10/15/2009 Insurance Experts 122 Liability Cheque Chequing -195.00
11/17/2009 Insurance Experts 133 Liability Cheque Chequing -195.00
Total Insurance Experts -1,950.00
Receiver General
02/15/2009 Receiver General 13 Liability Cheque Chequing -10,149.00
03/15/2009 Receiver General 21 Liability Cheque Chequing -15,195.50
04/15/2009 Receiver General 31 Liability Cheque Chequing -14,939.50
05/15/2009 Receiver General 36 Liability Cheque Chequing -14,575.50
06/16/2009 Receiver General 66 Liability Cheque Chequing -14,103.40
07/15/2009 Receiver General 84 Liability Cheque Chequing -13,330.25
08/15/2009 Receiver General 101 Liability Cheque Chequing -12,136.90
09/15/2009 Receiver General 111 Liability Cheque Chequing -10,938.90
10/15/2009 Receiver General 121 Liability Cheque Chequing -10,505.52
11/17/2009 Receiver General Liability Cheque Chequing -9,844.48
Total Receiver General -125,718.95
Lynette Farriot
01/31/2009 Lynette Farriot 5 Pay Cheque Chequing -4,198.47
2/29/2009 Lynette Farriot 43 Pay Cheque Chequing -3,293.32
03/31/2009 Lynette Farriot 48 Pay Cheque Chequing -3,293.32
04/30/2009 Lynette Farriot 53 Pay Cheque Chequing -3,457.33
05/31/2009 Lynette Farriot 58 Pay Cheque Chequing -3,597.49
06/30/2009 Lynette Farriot 76 Pay Cheque Chequing -3,597.49
07/31/2009 Lynette Farriot 90 Pay Cheque Chequing -3,841.66
08/31/2009 Lynette Farriot 103 Pay Cheque Chequing -3,887.07
09/30/2009 Lynette Farriot 114 Pay Cheque Chequing -3,887.07
10/31/2009 Lynette Farriot 127 Pay Cheque Chequing -3,887.07
11/30/2009 Lynette Farriot Pay Cheque Chequing -3,887.07
Total Lynette Farriot -40,827.36
Kyle Kilat
01/31/2009 Kyle Kilat 6 Pay Cheque Chequing -3,307.16
2/29/2009 Kyle Kilat 44 Pay Cheque Chequing -2,435.31
03/31/2009 Kyle Kilat 49 Pay Cheque Chequing -2,435.31
04/30/2009 Kyle Kilat 54 Pay Cheque Chequing -2,531.31
05/31/2009 Kyle Kilat 59 Pay Cheque Chequing -2,722.11
06/30/2009 Kyle Kilat 77 Pay Cheque Chequing -2,539.24
07/31/2009 Kyle Kilat 91 Pay Cheque Chequing -2,645.31
08/31/2009 Kyle Kilat 104 Pay Cheque Chequing -2,751.31
09/30/2009 Kyle Kilat 115 Pay Cheque Chequing -2,671.93
10/31/2009 Kyle Kilat 128 Pay Cheque Chequing -3,072.73
11/30/2009 Kyle Kilat Pay Cheque Chequing -2,840.73
Total Kyle Kilat -29,952.45
Christiane Spenard
01/31/2009 Christiane Spenard 7 Pay Cheque Chequing -3,287.16
2/29/2009 Christiane Spenard 45 Pay Cheque Chequing -2,607.31
03/31/2009 Christiane Spenard 50 Pay Cheque Chequing -2,415.31
04/30/2009 Christiane Spenard 55 Pay Cheque Chequing -2,415.31
05/31/2009 Christiane Spenard 60 Pay Cheque Chequing -2,500.11
06/30/2009 Christiane Spenard 78 Pay Cheque Chequing -2,625.31
07/31/2009 Christiane Spenard 92 Pay Cheque Chequing -2,625.31
08/31/2009 Christiane Spenard 105 Pay Cheque Chequing -2,625.31
09/30/2009 Christiane Spenard 116 Pay Cheque Chequing -2,641.93
10/31/2009 Christiane Spenard 129 Pay Cheque Chequing -2,820.73
11/30/2009 Christiane Spenard Pay Cheque Chequing -2,820.73
Total Christiane Spenard -29,384.52
Rob deMontarnal
01/31/2009 Rob deMontarnal 8 Pay Cheque Chequing -4,417.65
2/29/2009 Rob deMontarnal 46 Pay Cheque Chequing -3,478.32
03/31/2009 Rob deMontarnal 51 Pay Cheque Chequing -3,478.32
04/30/2009 Rob deMontarnal 56 Pay Cheque Chequing -3,712.32
05/31/2009 Rob deMontarnal 61 Pay Cheque Chequing -3,803.32
06/30/2009 Rob deMontarnal 79 Pay Cheque Chequing -3,882.73
07/31/2009 Rob deMontarnal 93 Pay Cheque Chequing -4,113.74
08/31/2009 Rob deMontarnal 106 Pay Cheque Chequing -4,113.74
09/30/2009 Rob deMontarnal 117 Pay Cheque Chequing -4,113.74
10/31/2009 Rob deMontarnal 130 Pay Cheque Chequing -4,113.74
11/30/2009 Rob deMontarnal Pay Cheque Chequing -4,113.74
Total Rob deMontarnal -43,341.36
Jacque Hudspet
01/31/2009 Jacque Hudspet 9 Pay Cheque Chequing -3,913.88
2/29/2009 Jacque Hudspet 47 Pay Cheque Chequing -3,058.33
03/31/2009 Jacque Hudspet 52 Pay Cheque Chequing -3,058.33
04/30/2009 Jacque Hudspet 57 Pay Cheque Chequing -3,152.32
05/31/2009 Jacque Hudspet 62 Pay Cheque Chequing -3,341.66
06/30/2009 Jacque Hudspet 80 Pay Cheque Chequing -3,341.66
07/31/2009 Jacque Hudspet 94 Pay Cheque Chequing -3,440.22
08/31/2009 Jacque Hudspet 107 Pay Cheque Chequing -3,610.41
09/30/2009 Jacque Hudspet 118 Pay Cheque Chequing -3,610.41
10/31/2009 Jacque Hudspet 131 Pay Cheque Chequing -3,610.41
11/30/2009 Jacque Hudspet Pay Cheque Chequing -3,610.41
Total Jacque Hudspet -37,748.04
TOTAL -309,872.68
Online Bookkeeping Services