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Bookkeeping
outsourcing services. Report completed by IGS Bookkeeping services |
|
SILVER CASCADE INC |
|
Transaction Detail by Account |
|
January through December 2009 |
|
|
|
|
|
|
Type |
Date |
Num |
Adj |
Name |
Memo |
Class |
Clr |
Split |
Debit |
Credit |
Balance |
|
|
10100 Checking |
|
|
|
|
|
|
Total 10100 Checking |
|
|
|
|
0.00 |
|
|
10300 Savings |
|
|
|
|
|
|
Total 10300 Savings |
|
|
|
|
0.00 |
|
|
10400 Petty Cash |
|
|
|
|
|
|
Total 10400 Petty Cash |
|
|
|
|
0.00 |
|
|
1100 RPM MGMT ACCOUNT -
Chase |
|
|
|
|
|
|
|
Deposit |
04/30/2009 |
|
Closed-MGMT-CHASE-2009-04-30 |
|
|
-SPLIT- |
966.25 |
|
966.25 |
|
|
Total 1100RPM MGMT
ACCOUNT - Chase |
|
|
|
966.25 |
0.00 |
966.25 |
|
|
1201Sec Dep Trust Acct |
|
|
|
|
|
|
Total 1201Sec Dep
Trust Acct |
|
|
|
|
0.00 |
|
|
1203Master Trust |
|
|
|
|
|
|
Payment |
05/03/2009 |
161472255 |
|
MANNING-B-N:OAKBROO-1676:Jung, S. |
One Time EPayment
received from THOMAS JUNG |
|
11000 Accounts Receivable |
1,051.00 |
|
1,051.00 |
|
|
Payment |
05/03/2009 |
161503013 |
|
ROBINSON-K:BERYTON-2952:Rainer, J. |
One Time EPayment
received from Jelissa Rainer |
|
11000 Accounts Receivable |
1,151.00 |
|
2,202.00 |
|
|
Payment |
05/03/2009 |
161544775 |
|
SIMMONS-S:DARLENE-4723:Bundschu - Bundschu |
One Time EPayment
received from Michael Bundschu |
|
11000 Accounts Receivable |
1,101.00 |
|
3,303.00 |
|
|
Payment |
05/03/2009 |
161649565 |
|
ELLISTON-C:CHRSTNA-1359:Hernandez, V. |
One Time EPayment
received from Victor Hernandez |
|
11000 Accounts Receivable |
1,051.00 |
|
4,354.00 |
|
|
Total 1203Master Trust |
|
|
|
4,354.00 |
0.00 |
4,354.00 |
|
|
1205Last Name C -
Chase |
|
|
|
|
|
|
Total 1205Last Name C
- Chase |
|
|
|
|
0.00 |
|
|
1300 Reserves In Bank |
|
|
|
|
|
|
Total 1300 Reserves In
Bank |
|
|
|
|
0.00 |
|
|
11000 Accounts
Receivable |
|
|
|
|
|
|
Stmt Charge |
05/01/2009 |
Water bill |
|
CHIU-H:FERENTZ-1981:Akiode, O. |
|
CHIU-H:FERENTZ-1981 |
|
4300 Utilities Income |
82.62 |
|
82.62 |
|
|
Stmt Charge |
05/01/2009 |
|
MANNING-B-N:OAKBROO-1676:Jung, S. |
|
MANNING-B-N:OAKBROO-1676 |
|
4000 Rental Income |
1,050.00 |
|
1,132.62 |
|
|
Stmt Charge |
05/01/2009 |
|
ROBINSON-K:BERYTON-2952:Rainer, J. |
|
ROBINSON-K:BERYTON-2952 |
|
4000 Rental Income |
1,150.00 |
|
2,282.62 |
|
|
Stmt Charge |
05/01/2009 |
|
SIMMONS-S:DARLENE-4723:Bundschu
- Bundschu |
SIMMONS-S:DARLENE-4723 |
|
4000 Rental Income |
1,000.00 |
|
3,282.62 |
|
|
Stmt Charge |
05/01/2009 |
|
ELLISTON-C:CHRSTNA-1359:Hernandez,
V. |
ELLISTON-C:CHRSTNA-1359 |
|
4000 Rental Income |
1,050.00 |
|
4,332.62 |
|
|
Credit Memo |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
|
DELOACH-J:LANDINGRDG |
|
-SPLIT- |
|
2,575.23 |
1,757.39 |
|
|
Stmt Charge |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
|
DELOACH-J:LANDINGRDG |
|
2500 Security Deposits Held |
1,045.00 |
|
2,802.39 |
|
|
Stmt Charge |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
Administrative Fee |
DELOACH-J:LANDINGRDG |
|
4200 Administrative Fees Income |
150.00 |
|
2,952.39 |
|
|
Stmt Charge |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
|
DELOACH-J:LANDINGRDG |
|
4000 Rental Income |
1,195.00 |
|
4,147.39 |
|
|
Credit Memo |
05/01/2009 |
|
BROWNING-C:CHIPEWA-1025:Kohlhagen,
L. |
BROWNING-C:CHIPEWA-1025 |
|
-SPLIT- |
|
1,697.06 |
2,450.33 |
|
|
Stmt Charge |
05/01/2009 |
|
BROWNING-C:CHIPEWA-1025:Kohlhagen,
L. |
BROWNING-C:CHIPEWA-1025 |
|
4000 Rental Income |
1,575.00 |
|
4,025.33 |
|
|
Credit Memo |
05/01/2009 |
|
COSSETTE-D:CREEKMIL1624:Kooyman, M. |
|
COSSETTE-D:CREEKMIL1624 |
|
-SPLIT- |
|
1,610.86 |
2,414.47 |
|
|
Stmt Charge |
05/01/2009 |
|
COSSETTE-D:CREEKMIL1624:Kooyman, M. |
|
COSSETTE-D:CREEKMIL1624 |
|
4000 Rental Income |
1,495.00 |
|
3,909.47 |
|
|
Credit Memo |
05/01/2009 |
|
PAUL-S:ROXHOLLY-719:Horst, L. |
|
PAUL-S:ROXHOLLY-719 |
|
-SPLIT- |
|
1,454.63 |
2,454.84 |
|
|
Stmt Charge |
05/01/2009 |
|
PAUL-S:ROXHOLLY-719:Horst, L. |
|
PAUL-S:ROXHOLLY-719 |
|
4000 Rental Income |
1,350.00 |
|
3,804.84 |
|
|
Credit Memo |
05/01/2009 |
|
BLANDON:MATTIEFM-513:Williams - Payton |
|
BLANDON:MATTIEFM-513 |
|
-SPLIT- |
|
1,400.75 |
2,404.09 |
|
|
Stmt Charge |
05/01/2009 |
|
BLANDON:MATTIEFM-513:Williams - Payton |
|
BLANDON:MATTIEFM-513 |
|
4000 Rental Income |
1,300.00 |
|
3,704.09 |
|
|
Credit Memo |
05/01/2009 |
|
HUORT-S:OROUKE-577:Drop, A. |
|
HUORT-S:OROUKE-577 |
|
-SPLIT- |
|
1,239.13 |
2,464.96 |
|
|
Stmt Charge |
05/01/2009 |
|
HUORT-S:OROUKE-577:Drop, A. |
|
HUORT-S:OROUKE-577 |
|
4000 Rental Income |
1,150.00 |
|
3,614.96 |
|
|
Credit Memo |
05/01/2009 |
|
RICHDSN-MAND:BROOKMD-1195:Carrasco,
N. |
RICHDSN-MAND:BROOKMD-1195 |
|
-SPLIT- |
|
1,174.48 |
2,440.48 |
|
|
Stmt Charge |
05/01/2009 |
|
RICHDSN-MAND:BROOKMD-1195:Carrasco,
N. |
RICHDSN-MAND:BROOKMD-1195 |
|
4000 Rental Income |
1,090.00 |
|
3,530.48 |
|
|
Credit Memo |
05/01/2009 |
|
GUIRET-J:DILCREST1902:So, W. |
|
GUIRET-J:DILCREST1902 |
|
-SPLIT- |
|
1,104.44 |
2,426.04 |
|
|
Stmt Charge |
05/01/2009 |
|
GUIRET-J:DILCREST1902:So, W. |
|
GUIRET-J:DILCREST1902 |
|
4000 Rental Income |
1,025.00 |
|
3,451.04 |
|
|
Credit Memo |
05/01/2009 |
|
JOHNSON-D:CTNYRNA-2568:Dermyer, A. |
|
JOHNSON-D:CTNYRNA-2568 |
|
-SPLIT- |
|
1,072.11 |
2,378.93 |
|
|
Stmt Charge |
05/01/2009 |
|
JOHNSON-D:CTNYRNA-2568:Dermyer, A. |
|
JOHNSON-D:CTNYRNA-2568 |
|
4000 Rental Income |
995.00 |
|
3,373.93 |
|
|
Stmt Charge |
05/01/2009 |
|
ROSA-A:SPRGBTM-356:Bullard, T. |
|
ROSA-A:SPRGBTM-356 |
|
4000 Rental Income |
300.00 |
|
3,673.93 |
|
|
Stmt Charge |
05/01/2009 |
|
ROSA-A:SPRGBTM-356:Bullard, T. |
|
ROSA-A:SPRGBTM-356 |
|
4000 Rental Income |
760.00 |
|
4,433.93 |
|
|
Credit Memo |
05/01/2009 |
|
BROWN-C-A:TENNGTN-3221:Holmes, B. |
|
BROWN-C-A:TENNGTN-3221 |
|
-SPLIT- |
|
700.38 |
3,733.55 |
|
|
Stmt Charge |
05/01/2009 |
|
BROWN-C-A:TENNGTN-3221:Holmes, B. |
|
BROWN-C-A:TENNGTN-3221 |
|
4000 Rental Income |
650.00 |
|
4,383.55 |
|
|
Credit Memo |
05/01/2009 |
|
STEVENS-A:WNTERGRN6128:Grissett, C. |
|
STEVENS-A:WNTERGRN6128 |
|
-SPLIT- |
|
408.37 |
3,975.18 |
|
|
Stmt Charge |
05/01/2009 |
|
STEVENS-A:WNTERGRN6128:Grissett, C. |
|
STEVENS-A:WNTERGRN6128 |
|
4000 Rental Income |
379.00 |
|
4,354.18 |
|
|
Stmt Charge |
05/03/2009 |
|
MANNING-B-N:OAKBROO-1676:Jung, S. |
ACH Convenience Fee |
MANNING-B-N:OAKBROO-1676 |
|
4100-70 Service Fee |
1.00 |
|
4,355.18 |
|
|
Stmt Charge |
05/03/2009 |
|
ROBINSON-K:BERYTON-2952:Rainer, J. |
ACH Convenience Fee |
ROBINSON-K:BERYTON-2952 |
|
4100-70 Service Fee |
1.00 |
|
4,356.18 |
|
|
Stmt Charge |
05/03/2009 |
|
SIMMONS-S:DARLENE-4723:Bundschu - Bundschu |
ACH Convenience Fee |
SIMMONS-S:DARLENE-4723 |
|
4100-70 Service Fee |
1.00 |
|
4,357.18 |
|
|
Stmt Charge |
05/03/2009 |
|
SIMMONS-S:DARLENE-4723:Bundschu
- Bundschu |
SIMMONS-S:DARLENE-4723 |
|
2900 Prepayments |
100.00 |
|
4,457.18 |
|
|
Stmt Charge |
05/03/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
|
SINGLETON-NC:STEPHENS1274 |
|
2900 Prepayments |
1,300.00 |
|
5,757.18 |
|
|
Stmt Charge |
05/03/2009 |
|
ELLISTON-C:CHRSTNA-1359:Hernandez, V. |
ACH Convenience Fee |
ELLISTON-C:CHRSTNA-1359 |
|
4100-70 Service Fee |
1.00 |
|
5,758.18 |
|
|
Payment |
05/03/2009 |
161472255 |
|
MANNING-B-N:OAKBROO-1676:Jung, S. |
One Time EPayment
received from THOMAS JUNG |
|
1203 Master Trust |
|
1,051.00 |
4,707.18 |
|
|
Payment |
05/03/2009 |
161503013 |
|
ROBINSON-K:BERYTON-2952:Rainer, J. |
One Time EPayment
received from Jelissa Rainer |
|
1203 Master Trust |
|
1,151.00 |
3,556.18 |
|
|
Payment |
05/03/2009 |
161544775 |
|
SIMMONS-S:DARLENE-4723:Bundschu - Bundschu |
One Time EPayment
received from Michael Bundschu |
|
1203 Master Trust |
|
1,101.00 |
2,455.18 |
|
|
Payment |
05/03/2009 |
161649565 |
|
ELLISTON-C:CHRSTNA-1359:Hernandez, V. |
One Time EPayment
received from Victor Hernandez |
|
1203 Master Trust |
|
1,051.00 |
1,404.18 |
|
|
Credit Memo |
05/03/2009 |
|
ROSA-A:SPRGBTM-356:Bullard, T. |
|
ROSA-A:SPRGBTM-356 |
|
-SPLIT- |
|
845.03 |
559.15 |
|
|
Stmt Charge |
05/15/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
1st Mo Rent |
SINGLETON-NC:STEPHENS1274 |
|
4000 Rental Income |
1,000.00 |
|
1,559.15 |
|
|
Stmt Charge |
05/15/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
2500 Security Deposits Held |
1,150.00 |
|
2,709.15 |
|
|
Stmt Charge |
05/15/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
|
SINGLETON-NC:STEPHENS1274 |
|
4200 Administrative Fees Income |
150.00 |
|
2,859.15 |
|
|
Stmt Charge |
06/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
2500 Security Deposits Held |
333.34 |
|
3,192.49 |
|
|
Stmt Charge |
06/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Security deposit pmt service fee |
SINGLETON-NC:STEPHENS1274 |
|
4100-70 Service Fee |
5.00 |
|
3,197.49 |
|
|
Stmt Charge |
06/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
April prorated rent (17 days x $32.26) |
SINGLETON-NC:STEPHENS1274 |
|
4000 Rental Income |
548.42 |
|
3,745.91 |
|
|
Stmt Charge |
07/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
2500 Security Deposits Held |
333.34 |
|
4,079.25 |
|
|
Stmt Charge |
07/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Security deposit pmt service fee |
SINGLETON-NC:STEPHENS1274 |
|
4100-70 Service Fee |
5.00 |
|
4,084.25 |
|
|
Stmt Charge |
08/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
2500 Security Deposits Held |
33.34 |
|
4,117.59 |
|
|
Stmt Charge |
08/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Security deposit pmt service fee |
SINGLETON-NC:STEPHENS1274 |
|
4100-70 Service Fee |
5.00 |
|
4,122.59 |
|
|
Total 11000 Accounts
Receivable |
|
|
|
23,759.06 |
19,636.47 |
4,122.59 |
|
|
12000 Undeposited Funds |
|
|
|
|
|
|
Total 12000 Undeposited
Funds |
|
|
|
|
0.00 |
|
|
12100 Inventory Asset |
|
|
|
|
|
|
Total 12100 Inventory
Asset |
|
|
|
|
0.00 |
|
|
12800 Employee Advances |
|
|
|
|
|
|
Total 12800 Employee
Advances |
|
|
|
|
0.00 |
|
|
13100 Pre-paid
Insurance |
|
|
|
|
|
|
Total 13100 Pre-paid
Insurance |
|
|
|
|
0.00 |
|
|
13400 Retainage
Receivable |
|
|
|
|
|
|
Total 13400 Retainage
Receivable |
|
|
|
|
0.00 |
|
|
15000 Furniture and
Equipment |
|
|
|
|
|
|
Total 15000 Furniture
and Equipment |
|
|
|
|
0.00 |
|
|
15100 Vehicles |
|
|
|
|
|
|
1510 Original Cost |
|
|
|
|
|
|
Total 1510 Original Cost |
|
|
|
|
0.00 |
|
|
1520 Depreciation |
|
|
|
|
|
|
Total 1520 Depreciation |
|
|
|
|
0.00 |
|
|
15100 Vehicles - Other |
|
|
|
|
|
|
Total 15100 Vehicles - Other |
|
|
|
|
|
0.00 |
|
|
Total 15100 Vehicles |
|
|
|
|
0.00 |
|
|
15200 Buildings and
Improvements |
|
|
|
|
|
|
Total 15200 Buildings
and Improvements |
|
|
|
|
0.00 |
|
|
15300 Construction
Equipment |
|
|
|
|
|
|
Total 15300 Construction Equipment |
|
|
|
|
0.00 |
|
|
16900 Land |
|
|
|
|
|
|
Total 16900 Land |
|
|
|
|
0.00 |
|
|
17000 Accumulated
Depreciation |
|
|
|
|
|
|
Total 17000 Accumulated
Depreciation |
|
|
|
|
0.00 |
|
|
1000 Utility Deposits
on Account |
|
|
|
|
|
|
Total 1000 Utility
Deposits on Account |
|
|
|
|
0.00 |
|
|
1021 Deposits on
Accounts |
|
|
|
|
|
|
Total 1021 Deposits on
Accounts |
|
|
|
|
0.00 |
|
|
14000 Prepaid Expenses |
|
|
|
|
|
|
Total 14000 Prepaid
Expenses |
|
|
|
|
0.00 |
|
|
14700 Other Current
Assets |
|
|
|
|
|
|
Total 14700 Other
Current Assets |
|
|
|
|
0.00 |
|
|
15000-2 Computers |
|
|
|
|
|
|
15001 Cost - Computers |
|
|
|
|
|
|
Total 15001 Cost - Computers |
|
|
|
|
0.00 |
|
|
15002 Accum Depreciation - Computers |
|
|
|
|
|
|
Total 15002 Accum Depreciation - Computers |
|
|
|
|
0.00 |
|
|
15000-2 Computers - Other |
|
|
|
|
|
|
Total 15000-2 Computers - Other |
|
|
|
|
|
0.00 |
|
|
Total 15000-2 Computers |
|
|
|
|
0.00 |
|
|
15100-2 Equipment |
|
|
|
|
|
|
15101 Cost - Equipment |
|
|
|
|
|
|
Total 15101 Cost - Equipment |
|
|
|
|
0.00 |
|
|
15102 Accum Depreciation - Equipment |
|
|
|
|
|
|
Total 15102 Accum Depreciation - Equipment |
|
|
|
|
0.00 |
|
|
15100-2 Equipment - Other |
|
|
|
|
|
|
Total 15100-2 Equipment - Other |
|
|
|
|
|
0.00 |
|
|
Total 15100-2 Equipment |
|
|
|
|
0.00 |
|
|
15200-2 Automobiles |
|
|
|
|
|
|
15201 Cost - Automobile |
|
|
|
|
|
|
Total 15201 Cost - Automobile |
|
|
|
|
0.00 |
|
|
15202 Accum Depreciation - Automobile |
|
|
|
|
|
|
Total 15202 Accum Depreciation - Automobile |
|
|
|
|
0.00 |
|
|
15200-2 Automobiles - Other |
|
|
|
|
|
|
Total 15200-2 Automobiles - Other |
|
|
|
|
|
0.00 |
|
|
Total 15200-2 Automobiles |
|
|
|
|
0.00 |
|
|
15300-2 Furniture |
|
|
|
|
|
|
15301 Cost - Furniture |
|
|
|
|
|
|
Total 15301 Cost - Furniture |
|
|
|
|
0.00 |
|
|
15302 Accum Depreciation - Furniture |
|
|
|
|
|
|
Total 15302 Accum Depreciation - Furniture |
|
|
|
|
0.00 |
|
|
15300-2 Furniture - Other |
|
|
|
|
|
|
Total 15300-2 Furniture - Other |
|
|
|
|
|
0.00 |
|
|
Total 15300-2 Furniture |
|
|
|
|
0.00 |
|
|
1650 Accumulated
Amortization |
|
|
|
|
|
|
Total 1650 Accumulated
Amortization |
|
|
|
|
0.00 |
|
|
1700 Cash On Hand |
|
|
|
|
|
|
Total 1700 Cash On Hand |
|
|
|
|
0.00 |
|
|
1800 Fixed Assets |
|
|
|
|
|
|
Total 1800 Fixed Assets |
|
|
|
|
0.00 |
|
|
1810 Franchise
Agreement |
|
|
|
|
|
|
Total 1810 Franchise
Agreement |
|
|
|
|
0.00 |
|
|
18700 Security Deposits |
|
|
|
|
|
|
Total 18700 Security
Deposits |
|
|
|
|
0.00 |
|
|
19000 Goodwill |
|
|
|
|
|
|
Total 19000 Goodwill |
|
|
|
|
0.00 |
|
|
19400 Accum.Amortization - Goodwill |
|
|
|
|
|
|
Total 19400 Accum.Amortization - Goodwill |
|
|
|
|
0.00 |
|
|
19900 Notes Receivable |
|
|
|
|
|
|
Total 19900 Notes
Receivable |
|
|
|
|
0.00 |
|
|
20000 Accounts Payable |
|
|
|
|
|
|
Bill |
01/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
EPP - Morris/UtoySpr |
|
|
6700-10 Eviction Protection |
|
10.00 |
-10.00 |
|
|
Bill |
02/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
EPP - Morris/UtoySpr |
|
|
6700-10 Eviction Protection |
|
10.00 |
-20.00 |
|
|
Bill |
03/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-28.00 |
|
|
Bill |
03/01/2009 |
ACH Joseph/Thayer |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-31.00 |
|
|
Bill |
03/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
EPP - Morris/UtoySpr |
|
|
6700-10 Eviction Protection |
|
10.00 |
-41.00 |
|
|
Bill |
04/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-49.00 |
|
|
Bill |
04/01/2009 |
EPP FLETCHER-Y |
|
RPM NE Atlanta |
Eviction Protection Program |
|
|
5004 Eviction Protection Program |
|
8.00 |
-57.00 |
|
|
Bill |
04/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
EPP - Morris/UtoySpr |
|
|
6700-10 Eviction Protection |
|
10.00 |
-67.00 |
|
|
Bill |
04/01/2009 |
Walton/CloverRise |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-70.00 |
|
|
Bill |
04/09/2009 |
949 Delo/2234Landing |
|
Angela Lusbia Correa |
3/19 - Clean home |
|
|
-SPLIT- |
|
80.00 |
-150.00 |
|
|
Bill |
04/13/2009 |
929 Vond/1497Skelton |
|
RPM NE Atlanta |
929 Vond/1497Skelton -
Stove (new left side surface elements with bridge), Dishwasher (adjust do... |
-SPLIT- |
|
458.70 |
-608.70 |
|
|
Bill |
04/14/2009 |
|
RPM NE Atlanta |
April management fees
(Sec.Dep. applied to rent outstanding) |
|
6800 Management Fee |
|
110.00 |
-718.70 |
|
|
Bill |
04/26/2009 |
Reimbursement |
|
Michelle Cannady |
Reimburse for postage |
|
|
5100-26 Postage |
|
4.90 |
-723.60 |
|
|
Bill |
05/01/2009 |
EPP BrownCA/Tenn |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-731.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-739.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-747.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-755.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-763.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-771.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-779.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-787.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-795.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-803.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-811.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
|
|
6700-10 Eviction Protection |
|
8.00 |
-819.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
|
|
6700-10 Eviction Protection |
|
8.00 |
-827.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-835.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-843.60 |
|
|
Bill |
05/01/2009 |
ACH Simmons/Darlene |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-846.60 |
|
|
Bill |
05/01/2009 |
ACH Bobe/LakePass |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-849.60 |
|
|
Bill |
05/01/2009 |
ACH Tillery/Woodland |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-852.60 |
|
|
Bill |
05/01/2009 |
ACH Burton/Corilo |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-855.60 |
|
|
Bill |
05/01/2009 |
ACH Browning/Chipewa |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-858.60 |
|
|
Bill |
05/01/2009 |
ACH Allen/Frncrst |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-861.60 |
|
|
Bill |
05/01/2009 |
ACH Joseph/Thayer |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-864.60 |
|
|
Bill |
05/01/2009 |
Glover Beryton EPP |
|
RPM NE Atlanta |
Glover Beryton Place EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-872.60 |
|
|
Bill |
05/01/2009 |
Tanzer/Longmont EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-880.60 |
|
|
Bill |
05/01/2009 |
Hampton-S/ForrestBnd |
|
RPM NE Atlanta |
Hampton-S/Forrest Bend EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-888.60 |
|
|
Bill |
05/01/2009 |
EPP TABRIZIAN-R |
|
RPM NE Atlanta |
Eviction Protection |
|
|
-SPLIT- |
|
16.00 |
-904.60 |
|
|
Bill |
05/01/2009 |
ACH Manning/Oakbrk |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-907.60 |
|
|
Bill |
05/01/2009 |
Duerson-A/Dial ACH |
|
RPM NE Atlanta |
Duerson-A/Dial ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-910.60 |
|
|
Bill |
05/01/2009 |
Duerson-A/Dial EPP |
|
RPM NE Atlanta |
Duerson-A/Dial EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-918.60 |
|
|
Bill |
05/01/2009 |
ThomasDJ/Tambec EPP |
|
RPM NE Atlanta |
ThomasDJ/Tambec EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-926.60 |
|
|
Bill |
05/01/2009 |
ThomasDJ/Tambec ACH |
|
RPM NE Atlanta |
Service fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-929.60 |
|
|
Bill |
05/01/2009 |
Lee-Yeh/Bentbrk EPP |
|
RPM NE Atlanta |
Lee-Yeh/Bentbrk EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-937.60 |
|
|
Bill |
05/01/2009 |
Lee-Yeh/Bentbrk ACH |
|
RPM NE Atlanta |
Lee-Yeh/Bentbrk ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-940.60 |
|
|
Bill |
05/01/2009 |
Tanzer/Longmont ACH |
|
RPM NE Atlanta |
Tanzer/Longmont ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-943.60 |
|
|
Bill |
05/01/2009 |
PattrsonK/Bayshr EPP |
|
RPM NE Atlanta |
PattrsonK/Bayshr EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-951.60 |
|
|
Bill |
05/01/2009 |
Jiang/McClure EPP |
|
RPM NE Atlanta |
Jiang/McClure EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-959.60 |
|
|
Bill |
05/01/2009 |
Jiang/McClure ACH |
|
RPM NE Atlanta |
Jiang/McClure ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-962.60 |
|
|
Bill |
05/01/2009 |
King-S/CoveXing EPP |
|
RPM NE Atlanta |
King-S/CoveXing EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-970.60 |
|
|
Bill |
05/01/2009 |
EPP Gilley/CreekPtCr |
|
RPM NE Atlanta |
EPP Gilley/CreekPtCr |
|
|
6700-10 Eviction Protection |
|
8.00 |
-978.60 |
|
|
Bill |
05/01/2009 |
ACH ChiuH/Ferentz |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-981.60 |
|
|
Bill |
05/01/2009 |
RuanoJ/RockElm EPP |
|
RPM NE Atlanta |
RuanoJ/RockElm EPP |
|
|
6700-10 Eviction Protection |
|
8.00 |
-989.60 |
|
|
Bill |
05/01/2009 |
RuanoJ/RockElm ACH |
|
RPM NE Atlanta |
RuanoJ/RockElm ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-992.60 |
|
|
Bill |
05/01/2009 |
Tabrizian/ACH |
|
RPM NE Atlanta |
Tabrizian/ACH Service Fee |
|
|
5100-32 Service Fee |
|
3.00 |
-995.60 |
|
|
Bill |
05/01/2009 |
EPP FLETCHER-Y |
|
RPM NE Atlanta |
Eviction Protection Program |
|
|
5004 Eviction Protection Program |
|
8.00 |
-1,003.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,013.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,021.60 |
|
|
Bill |
05/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
EPP - Morris/UtoySpr |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,031.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,039.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,049.60 |
|
|
Bill |
05/01/2009 |
ACH Bui-Vu/Devonhall |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,052.60 |
|
|
Bill |
05/01/2009 |
ACH Santoso/AlderLn |
|
RPM NE Atlanta |
Service fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,055.60 |
|
|
Bill |
05/01/2009 |
EPP Rosa/Springbttm |
|
RPM NE Atlanta |
EPP Rosa/Springbttm |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,063.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,071.60 |
|
|
Bill |
05/01/2009 |
ACH Liu-W/ArborCrest |
|
RPM NE Atlanta |
ACH - Liu-W/ArborCrest |
|
|
5100-32 Service Fee |
|
3.00 |
-1,074.60 |
|
|
Bill |
05/01/2009 |
ACH Sohn/HartrightBn |
|
RPM NE Atlanta |
ACH Sohn/HartrightBnd |
|
|
5100-32 Service Fee |
|
3.00 |
-1,077.60 |
|
|
Bill |
05/01/2009 |
EPP Sohn/HartrightBn |
|
RPM NE Atlanta |
EPP Sohn/HartrightBnd |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,085.60 |
|
|
Bill |
05/01/2009 |
ACH Bell/TraceVws |
|
RPM NE Atlanta |
ACH Bell/TraceVws |
|
|
5100-32 Service Fee |
|
3.00 |
-1,088.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,096.60 |
|
|
Bill |
05/01/2009 |
ACH Smith-R/Greystn |
|
RPM NE Atlanta |
ACH Smith-R/Greystn |
|
|
5100-32 Service Fee |
|
3.00 |
-1,099.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,109.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,119.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,129.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,139.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,149.60 |
|
|
Bill |
05/01/2009 |
Acct# ON200160 |
|
Old Norcross Regency Condo Assoc Inc |
Monthly Condo Assoc. Fee |
|
|
5700 Condo/HOA Fees |
|
130.00 |
-1,279.60 |
|
|
Bill |
05/01/2009 |
Hutchinson/Wynrdg |
|
RPM NE Atlanta |
Hutchinson/Wynrdg - ACH Service Fee |
|
|
4100-70 Service Fee |
|
3.00 |
-1,282.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,292.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
|
|
6700-10 Eviction Protection |
|
8.00 |
-1,300.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,310.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,320.60 |
|
|
Bill |
05/01/2009 |
Howard/HamptonWoods |
|
RPM NE Atlanta |
Service fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,323.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,333.60 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
|
|
6700-10 Eviction Protection |
|
10.00 |
-1,343.60 |
|
|
Bill |
05/01/2009 |
ACH Elliston/Christi |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,346.60 |
|
|
Bill |
05/01/2009 |
ACH Mohammad/Leisure |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,349.60 |
|
|
Bill |
05/01/2009 |
ACH Tuan/NormandyRdg |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,352.60 |
|
|
Bill |
05/01/2009 |
Walton/CloverRise |
|
RPM NE Atlanta |
Service Fee for ACH |
|
|
5100-32 Service Fee |
|
3.00 |
-1,355.60 |
|
|
Bill |
05/03/2009 |
|
Sabrina Danzy |
Reimburse for postage |
|
|
5100-26 Postage |
|
13.65 |
-1,369.25 |
|
|
Total 20000 Accounts
Payable |
|
|
|
0.00 |
1,369.25 |
-1,369.25 |
|
|
20500 QuickBooks Credit
Card |
|
|
|
|
|
|
Total 20500 QuickBooks
Credit Card |
|
|
|
|
0.00 |
|
|
20600 CalOil Credit
Card |
|
|
|
|
|
|
Total 20600 CalOil
Credit Card |
|
|
|
|
0.00 |
|
|
Subcontracted Federal WH |
|
|
|
|
|
|
Total Subcontracted
Federal WH |
|
|
|
|
0.00 |
|
|
2000 Security Deposit
Held by Owner |
|
|
|
|
|
|
Total 2000 Security
Deposit Held by Owner |
|
|
|
|
0.00 |
|
|
20700 Due to Owner |
|
|
|
|
|
|
Total 20700 Due to
Owner |
|
|
|
|
0.00 |
|
|
2110 Direct Deposit
Liabilities |
|
|
|
|
|
|
Total 2110 Direct
Deposit Liabilities |
|
|
|
|
0.00 |
|
|
2150 Pet Deposit |
|
|
|
|
|
|
Total 2150 Pet Deposit |
|
|
|
|
0.00 |
|
|
2200 Mortgage Payable |
|
|
|
|
|
|
Total 2200 Mortgage
Payable |
|
|
|
|
0.00 |
|
|
23000-2 Accrued
Expenses |
|
|
|
|
|
|
Total 23000-2 Accrued
Expenses |
|
|
|
|
0.00 |
|
|
23200-2 Wages Payable |
|
|
|
|
|
|
Total 23200-2 Wages
Payable |
|
|
|
|
0.00 |
|
|
23300 401 K Deductions
Payable |
|
|
|
|
|
|
Total 23300 401 K
Deductions Payable |
|
|
|
|
0.00 |
|
|
23400 FWT/FICA Payable |
|
|
|
|
|
|
Total 23400 FWT/FICA
Payable |
|
|
|
|
0.00 |
|
|
23500 FUTA Payable |
|
|
|
|
|
|
Total 23500 FUTA
Payable |
|
|
|
|
0.00 |
|
|
23600 SWT Payable |
|
|
|
|
|
|
Total 23600 SWT Payable |
|
|
|
|
0.00 |
|
|
23700 SUTA Payable |
|
|
|
|
|
|
Total 23700 SUTA
Payable |
|
|
|
|
0.00 |
|
|
2400 Reserves/Payable |
|
|
|
|
|
|
Total 2400 Reserves/Payable |
|
|
|
|
0.00 |
|
|
24000 Payroll Liabilities |
|
|
|
|
|
|
24010 Federal Withholding |
|
|
|
|
|
|
Total 24010 Federal Withholding |
|
|
|
|
0.00 |
|
|
24020 FICA Payable |
|
|
|
|
|
|
Total 24020 FICA Payable |
|
|
|
|
0.00 |
|
|
24030 AEIC Payable |
|
|
|
|
|
|
Total 24030 AEIC Payable |
|
|
|
|
0.00 |
|
|
24040 FUTA Payable |
|
|
|
|
|
|
Total 24040 FUTA Payable |
|
|
|
|
0.00 |
|
|
24050 State Withholding |
|
|
|
|
|
|
Total 24050 State Withholding |
|
|
|
|
0.00 |
|
|
24060 SUTA Payable |
|
|
|
|
|
|
Total 24060 SUTA Payable |
|
|
|
|
0.00 |
|
|
24070 State Disability Payable |
|
|
|
|
|
|
Total 24070 State Disability Payable |
|
|
|
|
0.00 |
|
|
24080 Worker's Compensation |
|
|
|
|
|
|
Total 24080 Worker's Compensation |
|
|
|
|
0.00 |
|
|
24090 Direct Deposit Liabilities |
|
|
|
|
|
|
Total 24090 Direct Deposit Liabilities |
|
|
|
|
0.00 |
|
|
24100 Emp.Health Ins Payable |
|
|
|
|
|
|
Total 24100 Emp.Health Ins Payable |
|
|
|
|
0.00 |
|
|
24000 Payroll Liabilities - Other |
|
|
|
|
|
|
Total 24000 Payroll Liabilities - Other |
|
|
|
|
|
0.00 |
|
|
Total 24000 Payroll Liabilities |
|
|
|
|
0.00 |
|
|
2450 Unearned Commissions |
|
|
|
|
|
|
Total 2450 Unearned
Commissions |
|
|
|
|
0.00 |
|
|
2500 Security Deposits
Held |
|
|
|
|
|
|
Stmt Charge |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
|
DELOACH-J:LANDINGRDG |
|
11000 Accounts Receivable |
|
1,045.00 |
-1,045.00 |
|
|
Stmt Charge |
05/15/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
1,150.00 |
-2,195.00 |
|
|
Stmt Charge |
06/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
333.34 |
-2,528.34 |
|
|
Stmt Charge |
07/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
333.34 |
-2,861.68 |
|
|
Stmt Charge |
08/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Partial security deposit |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
33.34 |
-2,895.02 |
|
|
Total 2500 Security
Deposits Held |
|
|
|
0.00 |
2,895.02 |
-2,895.02 |
|
|
25000 Other Taxes
Payable |
|
|
|
|
|
|
Total 25000 Other Taxes
Payable |
|
|
|
|
0.00 |
|
|
25500 Sales Tax Payable |
|
|
|
|
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000.Accounts Receivable |
185.23 |
|
185.23 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
122.06 |
|
307.29 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
115.86 |
|
423.15 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
104.63 |
|
527.78 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
100.75 |
|
628.53 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
89.13 |
|
717.66 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
84.48 |
|
802.14 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
79.44 |
|
881.58 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
77.11 |
|
958.69 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
50.38 |
|
1,009.07 |
|
|
Credit Memo |
05/01/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
29.37 |
|
1,038.44 |
|
|
Credit Memo |
05/03/2009 |
|
State Board of Equalization |
CA sales tax, San Tomas County |
|
|
11000 Accounts Receivable |
60.78 |
|
1,099.22 |
|
|
Total 25500 Sales Tax
Payable |
|
|
|
1,099.22 |
0.00 |
1,099.22 |
|
|
2600-10 Payroll Taxes
Withheld |
|
|
|
|
|
|
Total 2600-10 Payroll
Taxes Withheld |
|
|
|
|
0.00 |
|
|
2600 Tax Liability |
|
|
|
|
|
|
Total 2600 Tax Liability |
|
|
|
|
0.00 |
|
|
2700 Prepayment Refund |
|
|
|
|
|
|
Total 2700 Prepayment
Refund |
|
|
|
|
0.00 |
|
|
27000 Notes Payable |
|
|
|
|
|
|
Total 27000 Notes
Payable |
|
|
|
|
0.00 |
|
|
2800 Security Deposit
Adjustment |
|
|
|
|
|
|
Total 2800 Security
Deposit Adjustment |
|
|
|
|
0.00 |
|
|
2900 Prepayments |
|
|
|
|
|
|
Credit Memo |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
|
DELOACH-J:LANDINGRDG |
|
11000 Accounts Receivable |
2,390.00 |
|
2,390.00 |
|
|
Credit Memo |
05/01/2009 |
|
BROWNING-C:CHIPEWA-1025:Kohlhagen,
L. |
BROWNING-C:CHIPEWA-1025 |
|
11000 Accounts Receivable |
1,575.00 |
|
3,965.00 |
|
|
Credit Memo |
05/01/2009 |
|
COSSETTE-D:CREEKMIL1624:Kooyman, M. |
|
COSSETTE-D:CREEKMIL1624 |
|
11000 Accounts Receivable |
1,495.00 |
|
5,460.00 |
|
|
Credit Memo |
05/01/2009 |
|
PAUL-S:ROXHOLLY-719:Horst, L. |
|
PAUL-S:ROXHOLLY-719 |
|
11000 Accounts Receivable |
1,350.00 |
|
6,810.00 |
|
|
Credit Memo |
05/01/2009 |
|
BLANDON:MATTIEFM-513:Williams - Payton |
|
BLANDON:MATTIEFM-513 |
|
11000 Accounts Receivable |
1,300.00 |
|
8,110.00 |
|
|
Credit Memo |
05/01/2009 |
|
HUORT-S:OROUKE-577:Drop, A. |
|
HUORT-S:OROUKE-577 |
|
11000 Accounts Receivable |
1,150.00 |
|
9,260.00 |
|
|
Credit Memo |
05/01/2009 |
|
RICHDSN-MAND:BROOKMD-1195:Carrasco,
N. |
RICHDSN-MAND:BROOKMD-1195 |
|
11000 Accounts Receivable |
1,090.00 |
|
10,350.00 |
|
|
Credit Memo |
05/01/2009 |
|
GUIRET-J:DILCREST1902:So, W. |
|
GUIRET-J:DILCREST1902 |
|
11000 Accounts Receivable |
1,025.00 |
|
11,375.00 |
|
|
Credit Memo |
05/01/2009 |
|
JOHNSON-D:CTNYRNA-2568:Dermyer, A. |
|
JOHNSON-D:CTNYRNA-2568 |
|
11000 Accounts Receivable |
995.00 |
|
12,370.00 |
|
|
Credit Memo |
05/01/2009 |
|
BROWN-C-A:TENNGTN-3221:Holmes, B. |
|
BROWN-C-A:TENNGTN-3221 |
|
11000 Accounts Receivable |
650.00 |
|
13,020.00 |
|
|
Credit Memo |
05/01/2009 |
|
STEVENS-A:WNTERGRN6128:Grissett, C. |
|
STEVENS-A:WNTERGRN6128 |
|
11000 Accounts Receivable |
379.00 |
|
13,399.00 |
|
|
Stmt Charge |
05/03/2009 |
|
SIMMONS-S:DARLENE-4723:Bundschu
- Bundschu |
SIMMONS-S:DARLENE-4723 |
|
11000 Accounts Receivable |
|
100.00 |
13,299.00 |
|
|
Stmt Charge |
05/03/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
|
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
1,300.00 |
11,999.00 |
|
|
Credit Memo |
05/03/2009 |
|
ROSA-A:SPRGBTM-356:Bullard, T. |
|
ROSA-A:SPRGBTM-356 |
|
11000 Accounts Receivable |
784.25 |
|
12,783.25 |
|
|
Total 2900 Prepayments |
|
|
|
14,183.25 |
1,400.00 |
12,783.25 |
|
|
23000 Loan - Vehicles
(Van) |
|
|
|
|
|
|
Total 23000 Loan -
Vehicles (Van) |
|
|
|
|
0.00 |
|
|
23100 Loan - Vehicles
(Utility Truck) |
|
|
|
|
|
|
Total 23100 Loan -
Vehicles (Utility Truck) |
|
|
|
|
0.00 |
|
|
23200 Loan - Vehicles
(Pickup Truck) |
|
|
|
|
|
|
Total 23200 Loan -
Vehicles (Pickup Truck) |
|
|
|
|
0.00 |
|
|
28100 Loan -
Construction Equipment |
|
|
|
|
|
|
Total 28100 Loan -
Construction Equipment |
|
|
|
|
0.00 |
|
|
28200 Loan -
Furniture/Office Equip |
|
|
|
|
|
|
Total 28200 Loan -
Furniture/Office Equip |
|
|
|
|
0.00 |
|
|
28700 Note Payable -
Bank of Anycity |
|
|
|
|
|
|
Total 28700 Note
Payable - Bank of Anycity |
|
|
|
|
0.00 |
|
|
28900 Mortgage - Office
Building |
|
|
|
|
|
|
Total 28900 Mortgage -
Office Building |
|
|
|
|
0.00 |
|
|
30000-2 Opening Balance
Equity |
|
|
|
|
|
|
Total 30000-2 Opening
Balance Equity |
|
|
|
|
0.00 |
|
|
30000 Opening Bal
Equity |
|
|
|
|
|
|
Total 30000 Opening Bal
Equity |
|
|
|
|
0.00 |
|
|
30100 Capital Stock |
|
|
|
|
|
|
Total 30100 Capital
Stock |
|
|
|
|
0.00 |
|
|
3100 Owner Contribution |
|
|
|
|
|
|
Total 3100 Owner
Contribution |
|
|
|
|
0.00 |
|
|
31000 Capital |
|
|
|
|
|
|
Total 31000 Capital |
|
|
|
|
0.00 |
|
|
31400 Shareholder
Distributions |
|
|
|
|
|
|
Total 31400 Shareholder
Distributions |
|
|
|
|
0.00 |
|
|
3200 Owner Draw |
|
|
|
|
|
|
Total 3200 Owner Draw |
|
|
|
|
0.00 |
|
|
32000 Retained Earnings |
|
|
|
|
|
|
Total 32000 Retained Earnings |
|
|
|
|
0.00 |
|
|
3300 Profit/Loss |
|
|
|
|
|
|
Total 3300 Profit/Loss |
|
|
|
|
0.00 |
|
|
4000 Rental Income |
|
|
|
|
|
|
4000-10 First Months Rent |
|
|
|
|
|
|
Total 4000-10 First Months Rent |
|
|
|
|
0.00 |
|
|
4000-20 Adjustment to Rent |
|
|
|
|
|
|
Total 4000-20 Adjustment to Rent |
|
|
|
|
0.00 |
|
|
4000 Rental Income - Other |
|
|
|
|
|
|
Stmt Charge |
05/01/2009 |
|
MANNING-B-N:OAKBROO-1676:Jung, S. |
|
MANNING-B-N:OAKBROO-1676 |
|
11000 Accounts Receivable |
|
1,050.00 |
-1,050.00 |
|
|
Stmt Charge |
05/01/2009 |
|
ROBINSON-K:BERYTON-2952:Rainer, J. |
|
ROBINSON-K:BERYTON-2952 |
|
11000 Accounts Receivable |
|
1,150.00 |
-2,200.00 |
|
|
Stmt Charge |
05/01/2009 |
|
SIMMONS-S:DARLENE-4723:Bundschu
- Bundschu |
SIMMONS-S:DARLENE-4723 |
|
11000 Accounts Receivable |
|
1,000.00 |
-3,200.00 |
|
|
Stmt Charge |
05/01/2009 |
|
ELLISTON-C:CHRSTNA-1359:Hernandez,
V. |
ELLISTON-C:CHRSTNA-1359 |
|
11000 Accounts Receivable |
|
1,050.00 |
-4,250.00 |
|
|
Stmt Charge |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
|
DELOACH-J:LANDINGRDG |
|
11000 Accounts Receivable |
|
1,195.00 |
-5,445.00 |
|
|
Stmt Charge |
05/01/2009 |
|
BROWNING-C:CHIPEWA-1025:Kohlhagen,
L. |
BROWNING-C:CHIPEWA-1025 |
|
11000 Accounts Receivable |
|
1,575.00 |
-7,020.00 |
|
|
Stmt Charge |
05/01/2009 |
|
COSSETTE-D:CREEKMIL1624:Kooyman, M. |
|
COSSETTE-D:CREEKMIL1624 |
|
11000 Accounts Receivable |
|
1,495.00 |
-8,515.00 |
|
|
Stmt Charge |
05/01/2009 |
|
PAUL-S:ROXHOLLY-719:Horst, L. |
|
PAUL-S:ROXHOLLY-719 |
|
11000 Accounts Receivable |
|
1,350.00 |
-9,865.00 |
|
|
Stmt Charge |
05/01/2009 |
|
BLANDON:MATTIEFM-513:Williams - Payton |
|
BLANDON:MATTIEFM-513 |
|
11000 Accounts Receivable |
|
1,300.00 |
-11,165.00 |
|
|
Stmt Charge |
05/01/2009 |
|
HUORT-S:OROUKE-577:Drop, A. |
|
HUORT-S:OROUKE-577 |
|
11000 Accounts Receivable |
|
1,150.00 |
-12,315.00 |
|
|
Stmt Charge |
05/01/2009 |
|
RICHDSN-MAND:BROOKMD-1195:Carrasco,
N. |
RICHDSN-MAND:BROOKMD-1195 |
|
11000 Accounts Receivable |
|
1,090.00 |
-13,405.00 |
|
|
Stmt Charge |
05/01/2009 |
|
GUIRET-J:DILCREST1902:So, W. |
|
GUIRET-J:DILCREST1902 |
|
11000 Accounts Receivable |
|
1,025.00 |
-14,430.00 |
|
|
Stmt Charge |
05/01/2009 |
|
JOHNSON-D:CTNYRNA-2568:Dermyer, A. |
|
JOHNSON-D:CTNYRNA-2568 |
|
11000 Accounts Receivable |
|
995.00 |
-15,425.00 |
|
|
Stmt Charge |
05/01/2009 |
|
ROSA-A:SPRGBTM-356:Bullard, T. |
|
ROSA-A:SPRGBTM-356 |
|
11000 Accounts Receivable |
|
300.00 |
-15,725.00 |
|
|
Stmt Charge |
05/01/2009 |
|
ROSA-A:SPRGBTM-356:Bullard, T. |
|
ROSA-A:SPRGBTM-356 |
|
11000 Accounts Receivable |
|
760.00 |
-16,485.00 |
|
|
Stmt Charge |
05/01/2009 |
|
BROWN-C-A:TENNGTN-3221:Holmes, B. |
|
BROWN-C-A:TENNGTN-3221 |
|
11000 Accounts Receivable |
|
650.00 |
-17,135.00 |
|
|
Stmt Charge |
05/01/2009 |
|
STEVENS-A:WNTERGRN6128:Grissett, C. |
|
STEVENS-A:WNTERGRN6128 |
|
11000 Accounts Receivable |
|
379.00 |
-17,514.00 |
|
|
Stmt Charge |
05/15/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
1st Mo Rent |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
1,000.00 |
-18,514.00 |
|
|
Stmt Charge |
06/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
April prorated rent (17 days x $32.26) |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
548.42 |
-19,062.42 |
|
|
Total 4000 Rental Income - Other |
|
|
|
0.00 |
19,062.42 |
-19,062.42 |
|
|
Total 4000 Rental
Income |
|
|
|
0.00 |
19,062.42 |
-19,062.42 |
|
|
4001 Rapid Deposit
Revenue |
|
|
|
|
|
|
Total 4001 Rapid
Deposit Revenue |
|
|
|
|
0.00 |
|
|
4002 Transfer to
Operating Reserve |
|
|
|
|
|
|
Total 4002 Transfer to
Operating Reserve |
|
|
|
|
0.00 |
|
|
4003 Prepayment Forfeit |
|
|
|
|
|
|
Total 4003 Prepayment
Forfeit |
|
|
|
|
0.00 |
|
|
40100.Construction
Income |
|
|
|
|
|
|
40110 Design Income |
|
|
|
|
|
|
Total 40110 Design Income |
|
|
|
|
0.00 |
|
|
40120 Equipment Rental Income |
|
|
|
|
|
|
Total 40120 Equipment Rental Income |
|
|
|
|
0.00 |
|
|
40130 Labor Income |
|
|
|
|
|
|
Total 40130 Labor Income |
|
|
|
|
0.00 |
|
|
40140 Materials Income |
|
|
|
|
|
|
Total 40140 Materials Income |
|
|
|
|
0.00 |
|
|
40150 Subcontracted Labor Income |
|
|
|
|
|
|
Total 40150 Subcontracted Labor Income |
|
|
|
|
0.00 |
|
|
40199 Less Discounts given |
|
|
|
|
|
|
Total 40199 Less Discounts given |
|
|
|
|
0.00 |
|
|
40100.Construction Income - Other |
|
|
|
|
|
|
Total 40100.Construction Income - Other |
|
|
|
|
|
0.00 |
|
|
Total 40100.Construction Income |
|
|
|
|
0.00 |
|
|
40500 Reimbursement
Income |
|
|
|
|
|
|
40510 Mileage Income |
|
|
|
|
|
|
Total 40510 Mileage Income |
|
|
|
|
0.00 |
|
|
40520 Permit Reimbursement Income |
|
|
|
|
|
|
Total 40520 Permit Reimbursement Income |
|
|
|
|
0.00 |
|
|
40530 Reimbursed Freight & Delivery |
|
|
|
|
|
|
Total 40530 Reimbursed Freight & Delivery |
|
|
|
|
0.00 |
|
|
40500 Reimbursement Income - Other |
|
|
|
|
|
|
Total 40500 Reimbursement Income - Other |
|
|
|
|
|
0.00 |
|
|
Total 40500 Reimbursement Income |
|
|
|
|
0.00 |
|
|
4100-10 Late Fees |
|
|
|
|
|
|
Total 4100-10 Late Fees |
|
|
|
|
0.00 |
|
|
4100-11 LATEFEES |
|
|
|
|
|
|
Total 4100-11 LATEFEES |
|
|
|
|
0.00 |
|
|
4100-30 Application Fee |
|
|
|
|
|
|
Total 4100-30 Application Fee |
|
|
|
|
0.00 |
|
|
4100-50 Nonsufficient
Funds Fee (NSF) |
|
|
|
|
|
|
Total 4100-50 Nonsufficient Funds Fee (NSF) |
|
|
|
|
0.00 |
|
|
4100 Fee Income |
|
|
|
|
|
|
4100-40 Leasing Fee |
|
|
|
|
|
|
Total 4100-40 Leasing Fee |
|
|
|
|
0.00 |
|
|
4100-60 New Owner Set-up Fee |
|
|
|
|
|
|
Total 4100-60 New Owner Set-up Fee |
|
|
|
|
0.00 |
|
|
4100-70 Service Fee |
|
|
|
|
|
|
Deposit |
04/30/2009 |
2290 |
|
RPM NE Atlanta |
Management Income |
RPMNORTHEA |
|
1100 RPM MGMT ACCOUNT - Chase |
|
155.00 |
-155.00 |
|
|
Bill |
05/01/2009 |
Hutchinson/Wynrdg |
|
RPM NE Atlanta |
ACH Service Fee |
HUTCHINSON-D:WYNRIDG-1245 |
|
20000 Accounts Payable |
3.00 |
|
-152.00 |
|
|
Stmt Charge |
05/03/2009 |
|
MANNING-B-N:OAKBROO-1676:Jung, S. |
ACH Convenience Fee |
MANNING-B-N:OAKBROO-1676 |
|
11000 Accounts Receivable |
|
1.00 |
-153.00 |
|
|
Stmt Charge |
05/03/2009 |
|
ROBINSON-K:BERYTON-2952:Rainer, J. |
ACH Convenience Fee |
ROBINSON-K:BERYTON-2952 |
|
11000 Accounts Receivable |
|
1.00 |
-154.00 |
|
|
Stmt Charge |
05/03/2009 |
|
SIMMONS-S:DARLENE-4723:Bundschu - Bundschu |
ACH Convenience Fee |
SIMMONS-S:DARLENE-4723 |
|
11000 Accounts Receivable |
|
1.00 |
-155.00 |
|
|
Stmt Charge |
05/03/2009 |
|
ELLISTON-C:CHRSTNA-1359:Hernandez, V. |
ACH Convenience Fee |
ELLISTON-C:CHRSTNA-1359 |
|
11000 Accounts Receivable |
|
1.00 |
-156.00 |
|
|
Stmt Charge |
06/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Security deposit pmt service fee |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
5.00 |
-161.00 |
|
|
Stmt Charge |
07/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Security deposit pmt service fee |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
5.00 |
-166.00 |
|
|
Stmt Charge |
08/01/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
Security deposit pmt service fee |
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
5.00 |
-171.00 |
|
|
Total 4100-70 Service Fee |
|
|
|
3.00 |
174.00 |
-171.00 |
|
|
4100 Fee Income - Other |
|
|
|
|
|
|
Total 4100 Fee Income - Other |
|
|
|
|
|
0.00 |
|
|
Total 4100 Fee Income |
|
|
|
3.00 |
174.00 |
-171.00 |
|
|
4200 Administrative
Fees Income |
|
|
|
|
|
|
Deposit |
04/30/2009 |
2290 |
|
RPM NE Atlanta |
Management Income |
RPMNORTHEA |
|
1100 RPM MGMT ACCOUNT - Chase |
|
150.00 |
-150.00 |
|
|
Stmt Charge |
05/01/2009 |
|
DELOACH-J:LANDINGRDG:Jones, B. |
Administrative Fee |
DELOACH-J:LANDINGRDG |
|
11000 Accounts Receivable |
|
150.00 |
-300.00 |
|
|
Stmt Charge |
05/15/2009 |
|
SINGLETON-NC:STEPHENS1274:Galarza, E. |
|
SINGLETON-NC:STEPHENS1274 |
|
11000 Accounts Receivable |
|
150.00 |
-450.00 |
|
|
Total 4200 Administrative Fees Income |
|
|
|
0.00 |
450.00 |
-450.00 |
|
|
4300 Utilities Income |
|
|
|
|
|
|
|
Stmt Charge |
05/01/2009 |
Water bill |
|
CHIU-H:FERENTZ-1981:Akiode, O. |
|
CHIU-H:FERENTZ-1981 |
|
11000 Accounts Receivable |
|
82.62 |
-82.62 |
|
|
Total 4300 Utilities
Income |
|
|
|
0.00 |
82.62 |
-82.62 |
|
|
4400 National Account
Income |
|
|
|
|
|
|
4400-10 Freddie Mac Fee Income |
|
|
|
|
|
|
Total 4400-10 Freddie Mac Fee Income |
|
|
|
|
0.00 |
|
|
4400-11 Freddie Mac Maintenance Income |
|
|
|
|
|
|
Total 4400-11 Freddie Mac Maintenance Income |
|
|
|
|
0.00 |
|
|
4400-20 Fannie Mae Fee Income |
|
|
|
|
|
|
Total 4400-20 Fannie Mae Fee Income |
|
|
|
|
0.00 |
|
|
4400-21 Fannie Mae Maintenance Income |
|
|
|
|
|
|
Total 4400-21 Fannie Mae Maintenance Income |
|
|
|
|
0.00 |
|
|
4400-30 Wells Fargo Fee Income |
|
|
|
|
|
|
|
Deposit |
04/30/2009 |
010033 |
|
PMBS |
WFPAYOUT-04-20-10 |
RPMNORTHEA |
|
1100 RPM MGMT ACCOUNT - Chase |
|
227.50 |
-227.50 |
|
|
Total 4400-30 Wells Fargo Fee Income |
|
|
|
0.00 |
227.50 |
-227.50 |
|
|
4400-31 Wells Fargo Maintenance Income |
|
|
|
|
|
|
Total 4400-31 Wells Fargo Maintenance Income |
|
|
|
|
0.00 |
|
|
4400 National Account Income - Other |
|
|
|
|
|
|
Total 4400 National Account Income - Other |
|
|
|
|
|
0.00 |
|
|
Total 4400 National
Account Income |
|
|
|
0.00 |
227.50 |
-227.50 |
|
|
4500 Damage Withholding
Income |
|
|
|
|
|
|
Total 4500 Damage
Withholding Income |
|
|
|
|
0.00 |
|
|
4600 HOA Dues Income |
|
|
|
|
|
|
Total 4600 HOA Dues Income |
|
|
|
|
0.00 |
|
|
4700 Storage/Garage Income |
|
|
|
|
|
|
Total 4700 Storage/Garage Income |
|
|
|
|
0.00 |
|
|
4800 RPM Advertising
Income |
|
|
|
|
|
|
4800-10 Internet Income |
|
|
|
|
|
|
Total 4800-10 Internet Income |
|
|
|
|
0.00 |
|
|
4800-20 Print |
|
|
|
|
|
|
Total 4800-20 Print |
|
|
|
|
0.00 |
|
|
4800 RPM Advertising Income - Other |
|
|
|
|
|
|
Total 4800 RPM Advertising Income - Other |
|
|
|
|
|
0.00 |
|
|
Total 4800 RPM
Advertising Income |
|
|
|
|
0.00 |
|
|
4850 Maintenance Income |
|
|
|
|
|
|
4850-10 Mark-up income |
|
|
|
|
|
|
Total 4850-10 Mark-up income |
|
|
|
|
0.00 |
|
|
4850-50 Mark-up to receive |
|
|
|
|
|
|
|
Bill |
04/09/2009 |
949 Delo/2234Landing |
|
Angela Lusbia Correa |
3/19 - Clean home |
RPMNORTHEA |
|
20000 Accounts Payable |
|
10.00 |
-10.00 |
|
|
Total 4850-50.Mark-up to receive |
|
|
|
0.00 |
10.00 |
-10.00 |
|
|
4850 Maintenance Income - Other |
|
|
|
|
|
|
Total 4850 Maintenance Income - Other |
|
|
|
|
|
0.00 |
|
|
Total 4850 Maintenance
Income |
|
|
|
0.00 |
10.00 |
-10.00 |
|
|
4855 Vendor Passthrough |
|
|
|
|
|
|
Total 4855 Vendor
Passthrough |
|
|
|
|
0.00 |
|
|
4860 RPM EPP Income |
|
|
|
|
|
|
|
Deposit |
04/30/2009 |
2293 |
|
RPM NE Atlanta |
Management Income |
RPMNORTHEA |
|
1100 RPM MGMT ACCOUNT - Chase |
|
8.00 |
-8.00 |
|
|
Total 4860 RPM EPP
Income |
|
|
|
0.00 |
8.00 |
-8.00 |
|
|
4910 Management Income |
|
|
|
|
|
|
|
Deposit |
04/30/2009 |
2290 |
|
RPM NE Atlanta |
Management Income |
RPMNORTHEA |
|
1100 RPM MGMT ACCOUNT - Chase |
|
395.50 |
-395.50 |
|
|
Total 4910 Management
Income |
|
|
|
0.00 |
395.50 |
-395.50 |
|
|
4920 Discount/Promotion |
|
|
|
|
|
|
Total 4920 Discount/Promotion |
|
|
|
|
0.00 |
|
|
4930 Opening Balance |
|
|
|
|
|
|
Total 4930 Opening
Balance |
|
|
|
|
0.00 |
|
|
4940 Refunds |
|
|
|
|
|
|
|
Deposit |
04/30/2009 |
187859 |
|
First Multiple Listing Service |
Return of excess fees |
RPMNORTHEA |
|
1100 RPM MGMT ACCOUNT - Chase |
|
30.25 |
-30.25 |
|
|
Total 4940 Refunds |
|
|
|
0.00 |
30.25 |
-30.25 |
|
|
4950 Security Deposit
Forfeit |
|
|
|
|
|
|
Total 4950 Security
Deposit Forfeit |
|
|
|
|
0.00 |
|
|
4960 Adjustment |
|
|
|
|
|
|
Total 4960 Adjustment |
|
|
|
|
0.00 |
|
|
50100 Cost of Goods
Sold |
|
|
|
|
|
|
Total 50100 Cost of Goods Sold |
|
|
|
|
0.00 |
|
|
54000.Job Expenses |
|
|
|
|
|
|
54100 Bond Expense |
|
|
|
|
|
|
Total 54100 Bond Expense |
|
|
|
|
0.00 |
|
|
54200 Equipment Rental |
|
|
|
|
|
|
Total 54200 Equipment Rental |
|
|
|
|
0.00 |
|
|
54300 Job Materials |
|
|
|
|
|
|
Total 54300 Job Materials |
|
|
|
|
0.00 |
|
|
54400 Permits and Licenses |
|
|
|
|
|
|
Total 54400 Permits and Licenses |
|
|
|
|
0.00 |
|
|
54500 Subcontractors |
|
|
|
|
|
|
Total 54500 Subcontractors |
|
|
|
|
0.00 |
|
|
54520 Freight & Delivery |
|
|
|
|
|
|
Total 54520 Freight & Delivery |
|
|
|
|
0.00 |
|
|
54599 Less Discounts Taken |
|
|
|
|
|
|
Total 54599 Less Discounts Taken |
|
|
|
|
0.00 |
|
|
54000 Job Expenses - Other |
|
|
|
|
|
|
Total 54000 Job Expenses - Other |
|
|
|
|
|
0.00 |
|
|
Total 54000 Job
Expenses |
|
|
|
|
0.00 |
|
|
5000 Reconciliation
Discrepancies |
|
|
|
|
|
|
Total 5000 Reconciliation Discrepancies |
|
|
|
|
0.00 |
|
|
5001 Portfolio Transfer |
|
|
|
|
|
|
Total 5001 Portfolio
Transfer |
|
|
|
|
0.00 |
|
|
5002 Other |
|
|
|
|
|
|
Total 5002 Other |
|
|
|
|
0.00 |
|
|
5003 Bank Fees |
|
|
|
|
|
|
Total 5003 Bank Fees |
|
|
|
|
0.00 |
|
|
5004 Eviction
Protection Program |
|
|
|
|
|
|
Bill |
04/01/2009 |
EPP FLETCHER-Y |
|
RPM NE Atlanta |
Eviction Protection Program |
FLETCHER-Y |
|
20000 Accounts Payable |
8.00 |
|
8.00 |
|
|
Bill |
05/01/2009 |
EPP FLETCHER-Y |
|
RPM NE Atlanta |
Eviction Protection Program |
FLETCHER-Y |
|
20000 Accounts Payable |
8.00 |
|
16.00 |
|
|
Total 5004 Eviction
Protection Program |
|
|
|
16.00 |
0.00 |
16.00 |
|
|
5055 Franchise
Royalties |
|
|
|
|
|
|
Total 5055 Franchise
Royalties |
|
|
|
|
0.00 |
|
|
5100 Administration |
|
|
|
|
|
|
5100-10 Bank Fees |
|
|
|
|
|
|
Total 5100-10 Bank Fees |
|
|
|
|
0.00 |
|
|
5100-14 Late Fee |
|
|
|
|
|
|
Total 5100-14 Late Fee |
|
|
|
|
0.00 |
|
|
5100-18 Miscellaneous |
|
|
|
|
|
|
Total 5100-18 Miscellaneous |
|
|
|
|
0.00 |
|
|
5100-22 Notices |
|
|
|
|
|
|
Total 5100-22 Notices |
|
|
|
|
0.00 |
|
|
5100-24 Payroll |
|
|
|
|
|
|
Total 5100-24 Payroll |
|
|
|
|
0.00 |
|
|
5100-26 Postage |
|
|
|
|
|
|
Bill |
04/26/2009 |
Reimbursement |
|
Michelle Cannady |
Reimburse for postage |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
4.90 |
|
4.90 |
|
|
Bill |
05/03/2009 |
|
Sabrina Danzy |
Reimburse for postage |
RPMNORTHEA |
|
20000 Accounts Payable |
13.65 |
|
18.55 |
|
|
Total 5100-26 Postage |
|
|
|
18.55 |
0.00 |
18.55 |
|
|
5100-30 Printing |
|
|
|
|
|
|
Total 5100-30 Printing |
|
|
|
|
0.00 |
|
|
5100-32 Service Fee |
|
|
|
|
|
|
Bill |
03/01/2009 |
ACH Joseph/Thayer |
|
RPM NE Atlanta |
Service Fee for ACH |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
3.00 |
|
3.00 |
|
|
Bill |
04/01/2009 |
Walton/CloverRise |
|
RPM NE Atlanta |
Service Fee for ACH |
WALTON-T:CLOVER5556 |
|
20000 Accounts Payable |
3.00 |
|
6.00 |
|
|
Bill |
05/01/2009 |
ACH Simmons/Darlene |
|
RPM NE Atlanta |
Service Fee for ACH |
SIMMONS-S:DARLENE-4723 |
|
20000 Accounts Payable |
3.00 |
|
9.00 |
|
|
Bill |
05/01/2009 |
ACH Bobe/LakePass |
|
RPM NE Atlanta |
Service Fee for ACH |
BOBE-J:LAKEPAS-4100 |
|
20000 Accounts Payable |
3.00 |
|
12.00 |
|
|
Bill |
05/01/2009 |
ACH Tillery/Woodland |
|
RPM NE Atlanta |
Service Fee for ACH |
TILLERY-D:WOODLAND-546 |
|
20000 Accounts Payable |
3.00 |
|
15.00 |
|
|
Bill |
05/01/2009 |
ACH Burton/Corilo |
|
RPM NE Atlanta |
Service Fee for ACH |
BURTON-D-J:CORDILO-2590 |
|
20000 Accounts Payable |
3.00 |
|
18.00 |
|
|
Bill |
05/01/2009 |
ACH Browning/Chipewa |
|
RPM NE Atlanta |
Service Fee for ACH |
BROWNING-C:CHIPEWA-1025 |
|
20000 Accounts Payable |
3.00 |
|
21.00 |
|
|
Bill |
05/01/2009 |
ACH Allen/Frncrst |
|
RPM NE Atlanta |
Service Fee for ACH |
ALLEN-C:FERNCREST140 |
|
20000 Accounts Payable |
3.00 |
|
24.00 |
|
|
Bill |
05/01/2009 |
ACH Joseph/Thayer |
|
RPM NE Atlanta |
Service Fee for ACH |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
3.00 |
|
27.00 |
|
|
Bill |
05/01/2009 |
ACH Manning/Oakbrk |
|
RPM NE Atlanta |
Service Fee for ACH |
MANNING-B-N:OAKBROO-1676 |
|
20000 Accounts Payable |
3.00 |
|
30.00 |
|
|
Bill |
05/01/2009 |
Duerson-A/Dial ACH |
|
RPM NE Atlanta |
Service Fee for ACH |
DUERSON-A:DIALDRV-3664 |
|
20000 Accounts Payable |
3.00 |
|
33.00 |
|
|
Bill |
05/01/2009 |
ThomasDJ/Tambec ACH |
|
RPM NE Atlanta |
Service fee for ACH |
THOMAS-D-J:TAMBEC-295 |
|
20000 Accounts Payable |
3.00 |
|
36.00 |
|
|
Bill |
05/01/2009 |
Lee-Yeh/Bentbrk ACH |
|
RPM NE Atlanta |
Service fee for ACH |
LEE-YEH:BENTBRK-1985 |
|
20000 Accounts Payable |
3.00 |
|
39.00 |
|
|
Bill |
05/01/2009 |
Tanzer/Longmont ACH |
|
RPM NE Atlanta |
Service fee for ACH |
TANZER-J:LONGMNT-2127 |
|
20000 Accounts Payable |
3.00 |
|
42.00 |
|
|
Bill |
05/01/2009 |
Jiang/McClure ACH |
|
RPM NE Atlanta |
Service fee for ACH |
JIANG-N:MCCLURE-3345 |
|
20000 Accounts Payable |
3.00 |
|
45.00 |
|
|
Bill |
05/01/2009 |
ACH ChiuH/Ferentz |
|
RPM NE Atlanta |
Service Fee for ACH |
CHIU-H:FERENTZ-1981 |
|
20000 Accounts Payable |
3.00 |
|
48.00 |
|
|
Bill |
05/01/2009 |
RuanoJ/RockElm ACH |
|
RPM NE Atlanta |
ACH Service Fee |
RUANO-J:ROCKELM3549 |
|
20000 Accounts Payable |
3.00 |
|
51.00 |
|
|
Bill |
05/01/2009 |
Tabrizian/ACH |
|
RPM NE Atlanta |
ACH Service Fee |
TABRIZIAN-R |
|
20000 Accounts Payable |
3.00 |
|
54.00 |
|
|
Bill |
05/01/2009 |
ACH Bui-Vu/Devonhall |
|
RPM NE Atlanta |
Service Fee for ACH |
BUI-VU:DVNHALL-7200 |
|
20000 Accounts Payable |
3.00 |
|
57.00 |
|
|
Bill |
05/01/2009 |
ACH Santoso/AlderLn |
|
RPM NE Atlanta |
Service fee for ACH |
SANTOSO-T:ALDERLN-6506 |
|
20000 Accounts Payable |
3.00 |
|
60.00 |
|
|
Bill |
05/01/2009 |
ACH Liu-W/ArborCrest |
|
RPM NE Atlanta |
ACH Service Fee |
LIU-W:ARBORCRT4448 |
|
20000 Accounts Payable |
3.00 |
|
63.00 |
|
|
Bill |
05/01/2009 |
ACH Sohn/HartrightBn |
|
RPM NE Atlanta |
ACH Service Fee |
SOHN-S:HARTRIT-3006 |
|
20000 Accounts Payable |
3.00 |
|
66.00 |
|
|
Bill |
05/01/2009 |
ACH Bell/TraceVws |
|
RPM NE Atlanta |
ACH Service Fee |
@BELL-P:TRCVWS-5582 |
|
20000 Accounts Payable |
3.00 |
|
69.00 |
|
|
Bill |
05/01/2009 |
ACH Smith-R/Greystn |
|
RPM NE Atlanta |
ACH Service Fee |
SMITH-R:GREYSTON1879 |
|
20000 Accounts Payable |
3.00 |
|
72.00 |
|
|
Bill |
05/01/2009 |
Howard/HamptonWoods |
|
RPM NE Atlanta |
Service fee for ACH |
HOWARD-K:HAMPTON1717 |
|
20000 Accounts Payable |
3.00 |
|
75.00 |
|
|
Bill |
05/01/2009 |
ACH Elliston/Christi |
|
RPM NE Atlanta |
Service fee for ACH |
ELLISTON-C:CHRSTNA-1359 |
|
20000 Accounts Payable |
3.00 |
|
78.00 |
|
|
Bill |
05/01/2009 |
ACH Mohammad/Leisure |
|
RPM NE Atlanta |
Service Fee for ACH |
MOHAMMAD-A:LEISURE-1265 |
|
20000 Accounts Payable |
3.00 |
|
81.00 |
|
|
Bill |
05/01/2009 |
ACH Tuan/NormandyRdg |
|
RPM NE Atlanta |
Service Fee for ACH |
TUAN-D:NORMNDY-3243 |
|
20000 Accounts Payable |
3.00 |
|
84.00 |
|
|
Bill |
05/01/2009 |
Walton/CloverRise |
|
RPM NE Atlanta |
Service Fee for ACH |
WALTON-T:CLOVER5556 |
|
20000 Accounts Payable |
3.00 |
|
87.00 |
|
|
Total 5100-32 Service Fee |
|
|
|
87.00 |
0.00 |
87.00 |
|
|
5100-34 Set-Up Fee |
|
|
|
|
|
|
Total 5100-34 Set-Up Fee |
|
|
|
|
0.00 |
|
|
5100-38 Supplies |
|
|
|
|
|
|
Total 5100-38 Supplies |
|
|
|
|
0.00 |
|
|
5100-42 Insurance - Liability |
|
|
|
|
|
|
Total 5100-42 Insurance - Liability |
|
|
|
|
0.00 |
|
|
5100-46 Transfer Fees |
|
|
|
|
|
|
Total 5100-46 Transfer Fees |
|
|
|
|
0.00 |
|
|
5100-50 Outside Prof. Services |
|
|
|
|
|
|
Total 5100-50 Outside Prof. Services |
|
|
|
|
0.00 |
|
|
5100-52 Bookkeeping Services |
|
|
|
|
|
|
Total 5100-52 Bookkeeping Services |
|
|
|
|
0.00 |
|
|
5100-56 Telephone |
|
|
|
|
|
|
Total 5100-56 Telephone |
|
|
|
|
0.00 |
|
|
5100-57 Communications - Texts |
|
|
|
|
|
|
Total 5100-57 Communications - Texts |
|
|
|
|
0.00 |
|
|
5100-58 Internet Expense |
|
|
|
|
|
|
Total 5100-58 Internet Expense |
|
|
|
|
0.00 |
|
|
5100-60 Rent |
|
|
|
|
|
|
Total 5100-60 Rent |
|
|
|
|
0.00 |
|
|
5100-70 Education/Training |
|
|
|
|
|
|
Total 5100-70 Education/Training |
|
|
|
|
0.00 |
|
|
5100-80 Payroll Services Expense |
|
|
|
|
|
|
Total 5100-80 Payroll Services Expense |
|
|
|
|
0.00 |
|
|
5100-84 Bookkeping Software |
|
|
|
|
|
|
Total 5100-84 Bookkeping Software |
|
|
|
|
0.00 |
|
|
5100-97 Employment Recruiting |
|
|
|
|
|
|
Total 5100-97 Employment Recruiting |
|
|
|
|
0.00 |
|
|
6930 Mileage Reimbursement |
|
|
|
|
|
|
Total 6930 Mileage Reimbursement |
|
|
|
|
0.00 |
|
|
5100 Administration - Other |
|
|
|
|
|
|
Total 5100 Administration - Other |
|
|
|
|
|
0.00 |
|
|
Total 5100 Administration |
|
|
|
105.55 |
0.00 |
105.55 |
|
|
5200 Bad Debt /
Uncollectible Money |
|
|
|
|
|
|
Total 5200 Bad Debt /
Uncollectible Money |
|
|
|
|
0.00 |
|
|
5300.Advertising |
|
|
|
|
|
|
5300-10 Banners/Signs Material |
|
|
|
|
|
|
Total 5300-10 Banners/Signs Material |
|
|
|
|
0.00 |
|
|
5300-30 Internet |
|
|
|
|
|
|
Total 5300-30 Internet |
|
|
|
|
0.00 |
|
|
5300-90 National Advertising Fee |
|
|
|
|
|
|
Total 5300-90 National Advertising Fee |
|
|
|
|
0.00 |
|
|
5300 Advertising - Other |
|
|
|
|
|
|
Total 5300 Advertising - Other |
|
|
|
|
|
0.00 |
|
|
Total 5300 Advertising |
|
|
|
|
0.00 |
|
|
5400 National Account
Expense |
|
|
|
|
|
|
5400-10 Freddie Mac Expense |
|
|
|
|
|
|
Total 5400-10 Freddie Mac Expense |
|
|
|
|
0.00 |
|
|
5400-20 Fannie Mae Expense |
|
|
|
|
|
|
Total 5400-20 Fannie Mae Expense |
|
|
|
|
0.00 |
|
|
5400-30 Wells Fargo Expense |
|
|
|
|
|
|
Total 5400-30 Wells Fargo Expense |
|
|
|
|
0.00 |
|
|
5400 National Account Expense - Other |
|
|
|
|
|
|
Total 5400 National Account Expense - Other |
|
|
|
|
|
0.00 |
|
|
Total 5400 National
Account Expense |
|
|
|
|
0.00 |
|
|
5500 Cleaning |
|
|
|
|
|
|
5500-10 Carpet Clean |
|
|
|
|
|
|
Total 5500-10 Carpet Clean |
|
|
|
|
0.00 |
|
|
5500-30 Drains/Pipes |
|
|
|
|
|
|
Total 5500-30 Drains/Pipes |
|
|
|
|
0.00 |
|
|
5500-50 General (Excluding Carpet) |
|
|
|
|
|
|
|
Bill |
04/09/2009 |
949 Delo/2234Landing |
|
Angela Lusbia Correa |
03/19 - Clean home |
DELOACH-J:LANDINGRDG |
|
20000 Accounts Payable |
90.00 |
|
90.00 |
|
|
Total 5500-50 General (Excluding Carpet) |
|
|
|
90.00 |
0.00 |
90.00 |
|
|
5500 Cleaning - Other |
|
|
|
|
|
|
Total 5500 Cleaning - Other |
|
|
|
|
|
0.00 |
|
|
Total 5500 Cleaning |
|
|
|
90.00 |
0.00 |
90.00 |
|
|
5650 Payroll |
|
|
|
|
|
|
5650-10 Gross Wages |
|
|
|
|
|
|
Total 5650-10 Gross Wages |
|
|
|
|
0.00 |
|
|
5650-20 Payroll Tax Expense |
|
|
|
|
|
|
Total 5650-20 Payroll Tax Expense |
|
|
|
|
0.00 |
|
|
5650-30 Fed Unemloyment |
|
|
|
|
|
|
Total 5650-30 Fed Unemloyment |
|
|
|
|
0.00 |
|
|
5650-40 State Withholding |
|
|
|
|
|
|
Total 5650-40 State Withholding |
|
|
|
|
0.00 |
|
|
5650-50 State Unemployment |
|
|
|
|
|
|
Total 5650-50 State Unemployment |
|
|
|
|
0.00 |
|
|
5650-60 Soc Sec/Medicare-Employee |
|
|
|
|
|
|
Total 5650-60 Soc Sec/Medicare-Employee |
|
|
|
|
0.00 |
|
|
5650-70 Fed Withholding |
|
|
|
|
|
|
Total 5650-70 Fed Withholding |
|
|
|
|
0.00 |
|
|
5650-90 Employee Training Tax |
|
|
|
|
|
|
Total 5650-90 Employee Training Tax |
|
|
|
|
0.00 |
|
|
5670-80 State Disability |
|
|
|
|
|
|
Total 5670-80 State Disability |
|
|
|
|
0.00 |
|
|
5650 Payroll - Other |
|
|
|
|
|
|
Total 5650 Payroll - Other |
|
|
|
|
|
0.00 |
|
|
Total 5650 Payroll |
|
|
|
|
0.00 |
|
|
5700 Condo/HOA Fees |
|
|
|
|
|
|
|
Bill |
05/01/2009 |
Acct# ON200160 |
|
Old Norcross Regency Condo Assoc Inc |
Monthly Condo Assoc. Fee |
SOHN-S:HARTRIT-3006 |
|
20000 Accounts Payable |
130.00 |
|
130.00 |
|
|
Total 5700 Condo/HOA
Fees |
|
|
|
130.00 |
0.00 |
130.00 |
|
|
5900 Depreciation |
|
|
|
|
|
|
Total 5900 Depreciation |
|
|
|
|
0.00 |
|
|
60100 Automobile |
|
|
|
|
|
|
60110 Fuel |
|
|
|
|
|
|
Total 60110 Fuel |
|
|
|
|
0.00 |
|
|
60120 Insurance |
|
|
|
|
|
|
Total 60120 Insurance |
|
|
|
|
0.00 |
|
|
60130 Repairs and Maintenance |
|
|
|
|
|
|
Total 60130 Repairs and Maintenance |
|
|
|
|
0.00 |
|
|
60100 Automobile - Other |
|
|
|
|
|
|
Total 60100 Automobile - Other |
|
|
|
|
|
0.00 |
|
|
Total 60100 Automobile |
|
|
|
|
0.00 |
|
|
60300 Bad debt |
|
|
|
|
|
|
Total 60300 Bad debt |
|
|
|
|
0.00 |
|
|
60600 Bank Service
Charges |
|
|
|
|
|
|
Total 60600 Bank
Service Charges |
|
|
|
|
0.00 |
|
|
60900 Depreciation
Expense |
|
|
|
|
|
|
Total 60900 Depreciation Expense |
|
|
|
|
0.00 |
|
|
6100 Grounds
Maintenance |
|
|
|
|
|
|
6100-10 Landscaping |
|
|
|
|
|
|
Total 6100-10 Landscaping |
|
|
|
|
0.00 |
|
|
6100-30 Lawn Care/Mow/Fert |
|
|
|
|
|
|
Total 6100-30 Lawn Care/Mow/Fert |
|
|
|
|
0.00 |
|
|
6100-50 Snow Removal |
|
|
|
|
|
|
Total 6100-50 Snow Removal |
|
|
|
|
0.00 |
|
|
6100-70 Sprinkler Repair |
|
|
|
|
|
|
Total 6100-70 Sprinkler Repair |
|
|
|
|
0.00 |
|
|
6100 Grounds Maintenance - Other |
|
|
|
|
|
|
Total 6100 Grounds Maintenance - Other |
|
|
|
|
|
0.00 |
|
|
Total 6100 Grounds
Maintenance |
|
|
|
|
0.00 |
|
|
61200 Dues and
Subscriptions |
|
|
|
|
|
|
Total 61200 Dues and
Subscriptions |
|
|
|
|
0.00 |
|
|
61500 Union Dues |
|
|
|
|
|
|
Total 61500 Union Dues |
|
|
|
|
0.00 |
|
|
62100 Insurance |
|
|
|
|
|
|
62110 Disability Insurance |
|
|
|
|
|
|
Total 62110 Disability Insurance |
|
|
|
|
0.00 |
|
|
62120 Liability Insurance |
|
|
|
|
|
|
Total 62120 Liability Insurance |
|
|
|
|
0.00 |
|
|
62130 Work Comp |
|
|
|
|
|
|
Total 62130 Work Comp |
|
|
|
|
0.00 |
|
|
62199 Less Employee Portion - Health |
|
|
|
|
|
|
Total 62199 Less Employee Portion - Health |
|
|
|
|
0.00 |
|
|
6300-10 Insurance - Property |
|
|
|
|
|
|
Total 6300-10 Insurance - Property |
|
|
|
|
0.00 |
|
|
6300-20 E&O |
|
|
|
|
|
|
Total 6300-20 E&O |
|
|
|
|
0.00 |
|
|
6300-30 Workers Compensation |
|
|
|
|
|
|
Total 6300-30 Workers Compensation |
|
|
|
|
0.00 |
|
|
62100 Insurance - Other |
|
|
|
|
|
|
Total 62100 Insurance - Other |
|
|
|
|
|
0.00 |
|
|
Total 62100 Insurance |
|
|
|
|
0.00 |
|
|
62400 Interest Expense |
|
|
|
|
|
|
62410 Finance Charge |
|
|
|
|
|
|
Total 62410 Finance Charge |
|
|
|
|
0.00 |
|
|
62420 Loan Interest |
|
|
|
|
|
|
Total 62420 Loan Interest |
|
|
|
|
0.00 |
|
|
62400.Interest Expense - Other |
|
|
|
|
|
|
Total 62400 Interest Expense - Other |
|
|
|
|
|
0.00 |
|
|
Total 62400 Interest
Expense |
|
|
|
|
0.00 |
|
|
62700 Payroll Expenses |
|
|
|
|
|
|
62710 Gross Wages |
|
|
|
|
|
|
Total 62710 Gross Wages |
|
|
|
|
0.00 |
|
|
62720 Payroll Taxes |
|
|
|
|
|
|
Total 62720 Payroll Taxes |
|
|
|
|
0.00 |
|
|
62730 FUTA Expense |
|
|
|
|
|
|
Total 62730 FUTA Expense |
|
|
|
|
0.00 |
|
|
62740 SUTA Expense |
|
|
|
|
|
|
Total 62740 SUTA Expense |
|
|
|
|
0.00 |
|
|
62700 Payroll Expenses - Other |
|
|
|
|
|
|
Total 62700 Payroll Expenses - Other |
|
|
|
|
|
0.00 |
|
|
Total 62700 Payroll
Expenses |
|
|
|
|
0.00 |
|
|
63000 Office Supplies |
|
|
|
|
|
|
Total 63000 Office
Supplies |
|
|
|
|
0.00 |
|
|
63100 Postage |
|
|
|
|
|
|
Total 63100 Postage |
|
|
|
|
0.00 |
|
|
63300 Printing and
Reproduction |
|
|
|
|
|
|
Total 63300 Printing
and Reproduction |
|
|
|
|
0.00 |
|
|
63600 Professional Fees |
|
|
|
|
|
|
63610 Accounting |
|
|
|
|
|
|
Total 63610 Accounting |
|
|
|
|
0.00 |
|
|
63620 Legal Fees |
|
|
|
|
|
|
Total 63620 Legal Fees |
|
|
|
|
0.00 |
|
|
63600 Professional Fees - Other |
|
|
|
|
|
|
Total 63600 Professional Fees - Other |
|
|
|
|
|
0.00 |
|
|
Total 63600 Professional Fees |
|
|
|
|
0.00 |
|
|
63900 Rent |
|
|
|
|
|
|
Total 63900 Rent |
|
|
|
|
0.00 |
|
|
64200 Repairs |
|
|
|
|
|
|
64210 Building Repairs |
|
|
|
|
|
|
Total 64210 Building Repairs |
|
|
|
|
0.00 |
|
|
64220 Computer Repairs |
|
|
|
|
|
|
Total 64220 Computer Repairs |
|
|
|
|
0.00 |
|
|
64230 Equipment Repairs |
|
|
|
|
|
|
Total 64230 Equipment Repairs |
|
|
|
|
0.00 |
|
|
7900-10 HVAC |
|
|
|
|
|
|
Total 7900-10 HVAC |
|
|
|
|
0.00 |
|
|
7900-14 Appliance |
|
|
|
|
|
|
|
Bill |
04/13/2009 |
929 Vond/1497Skelton |
|
RPM NE Atlanta |
-MULTIPLE- |
VONDERBECKE:SKELTON1497 |
|
20000 Accounts Payable |
458.70 |
|
458.70 |
|
|
Total 7900-14 Appliance |
|
|
|
458.70 |
0.00 |
458.70 |
|
|
7900-18 Carpentry Work |
|
|
|
|
|
|
Total 7900-18 Carpentry Work |
|
|
|
|
0.00 |
|
|
7900-22 Carpet |
|
|
|
|
|
|
Total 7900-22 Carpet |
|
|
|
|
0.00 |
|
|
7900-26 Concrete/Blacktop |
|
|
|
|
|
|
Total 7900-26 Concrete/Blacktop |
|
|
|
|
0.00 |
|
|
7900-30 Door/Lock/Key |
|
|
|
|
|
|
Total 7900-30 Door/Lock/Key |
|
|
|
|
0.00 |
|
|
7900-34 Electrical |
|
|
|
|
|
|
Total 7900-34 Electrical |
|
|
|
|
0.00 |
|
|
7900-38 Floor |
|
|
|
|
|
|
Total 7900-38 Floor |
|
|
|
|
0.00 |
|
|
7900-42 Glass/Window Covering |
|
|
|
|
|
|
Total 7900-42 Glass/Window Covering |
|
|
|
|
0.00 |
|
|
7900-46 Misc Maintenance |
|
|
|
|
|
|
Total 7900-46 Misc Maintenance |
|
|
|
|
0.00 |
|
|
7900-50 Painting & Plastering |
|
|
|
|
|
|
Total 7900-50 Painting & Plastering |
|
|
|
|
0.00 |
|
|
7900-54 Plumbing |
|
|
|
|
|
|
Total 7900-54 Plumbing |
|
|
|
|
0.00 |
|
|
7900-58 Roofing Expense |
|
|
|
|
|
|
Total 7900-58 Roofing Expense |
|
|
|
|
0.00 |
|
|
7900-62 Smoke Alarm/Extinguisher |
|
|
|
|
|
|
Total 7900-62 Smoke Alarm/Extinguisher |
|
|
|
|
0.00 |
|
|
7900-66 Wall/Ceiling |
|
|
|
|
|
|
Total 7900-66 Wall/Ceiling |
|
|
|
|
0.00 |
|
|
7900-70 Water Softener |
|
|
|
|
|
|
Total 7900-70 Water Softener |
|
|
|
|
0.00 |
|
|
64200 Repairs - Other |
|
|
|
|
|
|
Total 64200 Repairs - Other |
|
|
|
|
|
0.00 |
|
|
Total 64200 Repairs |
|
|
|
458.70 |
0.00 |
458.70 |
|
|
64500 Taxes |
|
|
|
|
|
|
64510 Federal |
|
|
|
|
|
|
Total 64510 Federal |
|
|
|
|
0.00 |
|
|
64520 State |
|
|
|
|
|
|
Total 64520 State |
|
|
|
|
0.00 |
|
|
64530 Property |
|
|
|
|
|
|
Total 64530 Property |
|
|
|
|
0.00 |
|
|
64540 Local |
|
|
|
|
|
|
Total 64540 Local |
|
|
|
|
0.00 |
|
|
64500 Taxes - Other |
|
|
|
|
|
|
Total 64500 Taxes - Other |
|
|
|
|
|
0.00 |
|
|
Total 64500 Taxes |
|
|
|
|
0.00 |
|
|
64800 Tools and
Machinery |
|
|
|
|
|
|
Total 64800 Tools and
Machinery |
|
|
|
|
0.00 |
|
|
65100 Utilities |
|
|
|
|
|
|
65110 Gas and Electric |
|
|
|
|
|
|
Total 65110 Gas and Electric |
|
|
|
|
0.00 |
|
|
65120 Telephone |
|
|
|
|
|
|
Total 65120 Telephone |
|
|
|
|
0.00 |
|
|
65130 Water |
|
|
|
|
|
|
Total 65130 Water |
|
|
|
|
0.00 |
|
|
8300-10 Garbage |
|
|
|
|
|
|
Total 8300-10 Garbage |
|
|
|
|
0.00 |
|
|
8300-20 Power/Electric |
|
|
|
|
|
|
Total 8300-20 Power/Electric |
|
|
|
|
0.00 |
|
|
8300-30 Gas/Oil |
|
|
|
|
|
|
Total 8300-30 Gas/Oil |
|
|
|
|
0.00 |
|
|
8300-40 Sewer |
|
|
|
|
|
|
Total 8300-40 Sewer |
|
|
|
|
0.00 |
|
|
8300-52 Culinary |
|
|
|
|
|
|
Total 8300-52 Culinary |
|
|
|
|
0.00 |
|
|
8300-54 Secondary |
|
|
|
|
|
|
Total 8300-54 Secondary |
|
|
|
|
0.00 |
|
|
8300-60 Other |
|
|
|
|
|
|
Total 8300-60 Other |
|
|
|
|
0.00 |
|
|
65100 Utilities - Other |
|
|
|
|
|
|
Total 65100 Utilities - Other |
|
|
|
|
|
0.00 |
|
|
Total 65100 Utilities |
|
|
|
|
0.00 |
|
|
6700 Legal and
Accounting Fees |
|
|
|
|
|
|
6700-10 Eviction Protection |
|
|
|
|
|
|
Bill |
01/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
Eviction protection |
MORRIS-J:UTOYSPRG1212 |
|
20000 Accounts Payable |
10.00 |
|
10.00 |
|
|
Bill |
02/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
Eviction protection |
MORRIS-J:UTOYSPRG1212 |
|
20000 Accounts Payable |
10.00 |
|
20.00 |
|
|
Bill |
03/01/2009 |
EPP |
|
RPM NE Atlanta |
EPP |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
8.00 |
|
28.00 |
|
|
Bill |
03/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
Eviction protection |
MORRIS-J:UTOYSPRG1212 |
|
20000 Accounts Payable |
10.00 |
|
38.00 |
|
|
Bill |
04/01/2009 |
EPP |
|
RPM NE Atlanta |
EPP |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
8.00 |
|
46.00 |
|
|
Bill |
04/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
Eviction protection |
MORRIS-J:UTOYSPRG1212 |
|
20000 Accounts Payable |
10.00 |
|
56.00 |
|
|
Bill |
05/01/2009 |
EPP BrownCA/Tenn |
|
RPM NE Atlanta |
Eviction Protection |
BROWN-C-A:TENNGTN-3221 |
|
20000 Accounts Payable |
8.00 |
|
64.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
JOHNSON-D:CTNYRNA-2568 |
|
20000 Accounts Payable |
8.00 |
|
72.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
BEEBE-R:TARAMOR-1275 |
|
20000 Accounts Payable |
8.00 |
|
80.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
MANNING-B-N:OAKBROO-1676 |
|
20000 Accounts Payable |
8.00 |
|
88.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection Program |
RICHDSN-MAND:BROOKMD-1195 |
|
20000 Accounts Payable |
8.00 |
|
96.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
EPP |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
8.00 |
|
104.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HAYES-T:ROSWELL-404 |
|
20000 Accounts Payable |
8.00 |
|
112.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
@BELL-P:TRCVWS-5582 |
|
20000 Accounts Payable |
8.00 |
|
120.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
LITTLEJOHN-R:TRCGRTR-4930 |
|
20000 Accounts Payable |
8.00 |
|
128.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
TILLERY-D:WOODLAND-546 |
|
20000 Accounts Payable |
8.00 |
|
136.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
KIM-C:MACY-1508 |
|
20000 Accounts Payable |
8.00 |
|
144.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
ALLEN-C:FERNCREST140 |
|
20000 Accounts Payable |
8.00 |
|
152.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
TUAN-D:NORMNDY-3243 |
|
20000 Accounts Payable |
8.00 |
|
160.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
BROWNING-C:CHIPEWA-1025 |
|
20000 Accounts Payable |
8.00 |
|
168.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HOWARD-S:HETHRDG-3265 |
|
20000 Accounts Payable |
8.00 |
|
176.00 |
|
|
Bill |
05/01/2009 |
Glover Beryton EPP |
|
RPM NE Atlanta |
Beryton Place EPP |
GLOVER-M:BERYTON-2973 |
|
20000 Accounts Payable |
8.00 |
|
184.00 |
|
|
Bill |
05/01/2009 |
Tanzer/Longmont EPP |
|
RPM NE Atlanta |
Longmont EPP |
TANZER-J:LONGMNT-2127 |
|
20000 Accounts Payable |
8.00 |
|
192.00 |
|
|
Bill |
05/01/2009 |
Hampton-S/ForrestBnd |
|
RPM NE Atlanta |
Hampton-S/Forrest Bend EPP |
HAMPTON-S:FORESTB-3390 |
|
20000 Accounts Payable |
8.00 |
|
200.00 |
|
|
Bill |
05/01/2009 |
EPP TABRIZIAN-R |
|
RPM NE Atlanta |
Eviction Protection |
-MULTIPLE- |
|
20000 Accounts Payable |
16.00 |
|
216.00 |
|
|
Bill |
05/01/2009 |
Duerson-A/Dial EPP |
|
RPM NE Atlanta |
Eviction Protection |
DUERSON-A:DIALDRV-3664 |
|
20000 Accounts Payable |
8.00 |
|
224.00 |
|
|
Bill |
05/01/2009 |
ThomasDJ/Tambec EPP |
|
RPM NE Atlanta |
Eviction Protection |
THOMAS-D-J:TAMBEC-295 |
|
20000 Accounts Payable |
8.00 |
|
232.00 |
|
|
Bill |
05/01/2009 |
Lee-Yeh/Bentbrk EPP |
|
RPM NE Atlanta |
Eviction Protection |
LEE-YEH:BENTBRK-1985 |
|
20000 Accounts Payable |
8.00 |
|
240.00 |
|
|
Bill |
05/01/2009 |
PattrsonK/Bayshr EPP |
|
RPM NE Atlanta |
Eviction Protection |
PATTERSON-K |
|
20000 Accounts Payable |
8.00 |
|
248.00 |
|
|
Bill |
05/01/2009 |
Jiang/McClure EPP |
|
RPM NE Atlanta |
Eviction Protection |
JIANG-N:MCCLURE-3345 |
|
20000 Accounts Payable |
8.00 |
|
256.00 |
|
|
Bill |
05/01/2009 |
King-S/CoveXing EPP |
|
RPM NE Atlanta |
Eviction Protection |
KING-S:COVECRO-2945 |
|
20000 Accounts Payable |
8.00 |
|
264.00 |
|
|
Bill |
05/01/2009 |
EPP Gilley/CreekPtCr |
|
RPM NE Atlanta |
Eviction Protection |
GILLEY-L:CREEKPT1360 |
|
20000 Accounts Payable |
8.00 |
|
272.00 |
|
|
Bill |
05/01/2009 |
RuanoJ/RockElm EPP |
|
RPM NE Atlanta |
Eviction Protection |
RUANO-J:ROCKELM3549 |
|
20000 Accounts Payable |
8.00 |
|
280.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
GUIRET-J:DILCREST1902 |
|
20000 Accounts Payable |
10.00 |
|
290.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
SANTOSO-T:ALDERLN-6506 |
|
20000 Accounts Payable |
8.00 |
|
298.00 |
|
|
Bill |
05/01/2009 |
EPP - Morris/UtoySpr |
|
RPM NE Atlanta |
Eviction protection |
MORRIS-J:UTOYSPRG1212 |
|
20000 Accounts Payable |
10.00 |
|
308.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
BUI-VU:DVNHALL-7200 |
|
20000 Accounts Payable |
8.00 |
|
316.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
SMITH-R:GREYSTON1879 |
|
20000 Accounts Payable |
10.00 |
|
326.00 |
|
|
Bill |
05/01/2009 |
EPP Rosa/Springbttm |
|
RPM NE Atlanta |
Eviction Protection |
ROSA-A:SPRGBTM-356 |
|
20000 Accounts Payable |
8.00 |
|
334.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
LIU-W:ARBORCRT4448 |
|
20000 Accounts Payable |
8.00 |
|
342.00 |
|
|
Bill |
05/01/2009 |
EPP Sohn/HartrightBn |
|
RPM NE Atlanta |
Eviction Protection |
SOHN-S:HARTRIT-3006 |
|
20000 Accounts Payable |
8.00 |
|
350.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HUTCHINSON-D:WYNRIDG-1245 |
|
20000 Accounts Payable |
8.00 |
|
358.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
JAGRUP-W-V:LEECROFT5179 |
|
20000 Accounts Payable |
10.00 |
|
368.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HAGGER-T:RIVERVALLEY |
|
20000 Accounts Payable |
10.00 |
|
378.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HUORT-S:OROUKE-577 |
|
20000 Accounts Payable |
10.00 |
|
388.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HOWARD-K:HAMPTON1717 |
|
20000 Accounts Payable |
10.00 |
|
398.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
COX-T:DANDRIDG3809 |
|
20000 Accounts Payable |
10.00 |
|
408.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
DELOACH-J:LANDINGRDG |
|
20000 Accounts Payable |
10.00 |
|
418.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
WALTON-T:CLOVER5556 |
|
20000 Accounts Payable |
8.00 |
|
426.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
ALLEN-C:FERNCREST-35 |
|
20000 Accounts Payable |
10.00 |
|
436.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
ELLISTON-C:CHRSTNA-1359 |
|
20000 Accounts Payable |
10.00 |
|
446.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
EVICTION PROTECTION |
COSSETTE-D:CREEKMIL1624 |
|
20000 Accounts Payable |
10.00 |
|
456.00 |
|
|
Bill |
05/01/2009 |
EPP |
|
RPM NE Atlanta |
Eviction Protection |
HARRISON-D-K:BROOMFD-1698 |
|
20000 Accounts Payable |
10.00 |
|
466.00 |
|
|
Total 6700-10 Eviction Protection |
|
|
|
466.00 |
0.00 |
466.00 |
|
|
6700-20 Business Licensing |
|
|
|
|
|
|
Total 6700-20 Business Licensing |
|
|
|
|
0.00 |
|
|
6700-50 Credit Reports |
|
|
|
|
|
|
Total 6700-50 Credit Reports |
|
|
|
|
0.00 |
|
|
6700 Legal and Accounting Fees - Other |
|
|
|
|
|
|
Total 6700 Legal and Accounting Fees - Other |
|
|
|
|
|
0.00 |
|
|
Total 6700 Legal and
Accounting Fees |
|
|
|
466.00 |
0.00 |
466.00 |
|
|
6800 Management Fee |
|
|
|
|
|
|
|
Bill |
04/14/2009 |
|
RPM NE Atlanta |
April management fees (Sec.Dep. applied to rent outstanding) |
JOSEPH-A:THAYER-3827 |
|
20000 Accounts Payable |
110.00 |
|
110.00 |
|
|
Total 6800 Management
Fee |
|
|
|
110.00 |
0.00 |
110.00 |
|
|
6900-10 Meals &
Entertainment |
|
|
|
|
|
|
Total 6900-10 Meals
& Entertainment |
|
|
|
|
0.00 |
|
|
6900 Misc. Expenses |
|
|
|
|
|
|
Total 6900 Misc.
Expenses |
|
|
|
|
0.00 |
|
|
69000 Miscellaneous |
|
|
|
|
|
|
Total 69000 Miscellaneous |
|
|
|
|
0.00 |
|
|
6925 Auto Expense |
|
|
|
|
|
|
6925-10 Fuel |
|
|
|
|
|
|
Total 6925-10 Fuel |
|
|
|
|
0.00 |
|
|
6925-20 Maintenance |
|
|
|
|
|
|
Total 6925-20 Maintenance |
|
|
|
|
0.00 |
|
|
6925-30 Auto Insurance |
|
|
|
|
|
|
Total 6925-30 Auto Insurance |
|
|
|
|
0.00 |
|
|
6925 Auto Expense - Other |
|
|
|
|
|
|
Total 6925 Auto Expense - Other |
|
|
|
|
|
0.00 |
|
|
Total 6925 Auto Expense |
|
|
|
|
0.00 |
|
|
6940 Travel Expenses |
|
|
|
|
|
|
6940-10 Lodging |
|
|
|
|
|
|
Total 6940-10 Lodging |
|
|
|
|
0.00 |
|
|
6940-20 Flight |
|
|
|
|
|
|
Total 6940-20 Flight |
|
|
|
|
0.00 |
|
|
6940-30 Rental Car |
|
|
|
|
|
|
Total 6940-30 Rental Car |
|
|
|
|
0.00 |
|
|
6940 Travel Expenses - Other |
|
|
|
|
|
|
Total 6940 Travel Expenses - Other |
|
|
|
|
|
0.00 |
|
|
Total 6940 Travel
Expenses |
|
|
|
|
0.00 |
|
|
6950 Reimbursement |
|
|
|
|
|
|
Total 6950 Reimbursement |
|
|
|
|
0.00 |
|
|
7100 Mortgage |
|
|
|
|
|
|
Total 7100 Mortgage |
|
|
|
|
0.00 |
|
|
7300 Pest Control |
|
|
|
|
|
|
Total 7300 Pest Control |
|
|
|
|
0.00 |
|
|
7700 Property Taxes |
|
|
|
|
|
|
Total 7700 Property
Taxes |
|
|
|
|
0.00 |
|
|
8100 Replacements |
|
|
|
|
|
|
8100-10 Appliances |
|
|
|
|
|
|
Total 8100-10 Appliances |
|
|
|
|
0.00 |
|
|
8100-20 Cabinets |
|
|
|
|
|
|
Total 8100-20 Cabinets |
|
|
|
|
0.00 |
|
|
8100-30 New Carpet - Flooring |
|
|
|
|
|
|
Total 8100-30 New Carpet - Flooring |
|
|
|
|
0.00 |
|
|
8100-50 Painting and Plastering |
|
|
|
|
|
|
Total 8100-50 Painting and Plastering |
|
|
|
|
0.00 |
|
|
8100 Replacements - Other |
|
|
|
|
|
|
Total 8100 Replacements - Other |
|
|
|
|
|
0.00 |
|
|
Total 8100 Replacements |
|
|
|
|
0.00 |
|
|
70100 Other Income |
|
|
|
|
|
|
Total 70100 Other
Income |
|
|
|
|
0.00 |
|
|
70200 Interest Income |
|
|
|
|
|
|
Total 70200 Interest
Income |
|
|
|
|
0.00 |
|
|
80100 Other Expenses |
|
|
|
|
|
|
Total 80100 Other Expenses |
|
|
|
|
0.00 |
|
|
No accnt |
|
|
|
|
|
|
Total no accnt |
|
|
|
|
|
0.00 |
|
TOTAL |
|
|
|
45,741.03 |
45,741.03 |
0.00 |
|
|
Outsource bookkeeping services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|