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