| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | ||||||||||||||
| MISTY MOUNTAINS INC | ||||||||||||||
| 1099 Detail | ||||||||||||||
| January through December 2009 | ||||||||||||||
| Description | Type | Date | Num | Memo | Account | Clr | Split | Original Amount | Paid Amount | Balance | ||||
| Hamlin Metal | ||||||||||||||
| 13-2456789 | ||||||||||||||
| Check | 12/31/2009 | 125 | Subcontractors | Checking | 1,000.00 | 1,000.00 | 1,000.00 | |||||||
| Total Hamlin Metal | 1,000.00 | 1,000.00 | ||||||||||||
| Middlefield Drywall | ||||||||||||||
| 333-33-3334 | ||||||||||||||
| Bill | 10/15/2009 | Install drywall | Subcontractors | Accounts Payable | 694.00 | 694.00 | 694.00 | |||||||
| Total Middlefield Drywall | 694.00 | 694.00 | ||||||||||||
| TOTAL | 1,694.00 | 1,694.00 | ||||||||||||
| Online Bookkeeping Services | ||||||||||||||