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|
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|
|
Bookkeeping outsourcing services. Report completed by IGS Bookkeeping
services |
|
|
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|
|
|
|
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|
|
SILVER CASCADE INC |
|
Balance Sheet Detail |
|
As of December 15, 2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
Type |
|
Date |
|
Num |
|
Name |
|
Memo |
|
Class |
|
Clr |
|
Split |
|
Amount |
|
Balance |
|
ASSETS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166,813.91 |
|
|
Current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
154,788.91 |
|
|
|
Checking/Savings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
116,491.93 |
|
|
|
|
Checking |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
107,879.20 |
|
|
|
|
|
|
|
|
|
Check |
|
12/01/2009 |
|
1118 |
|
Nye Properties |
|
|
|
|
|
|
|
Rent |
|
-800.00 |
|
107,079.20 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/01/2009 |
|
1119 |
|
Great Statewide Bank |
|
|
|
|
|
|
|
Accounts Payable |
|
-699.12 |
|
106,380.08 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
-1,110.03 |
|
105,270.05 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
-SPLIT- |
|
-1,200.16 |
|
104,069.89 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
-SPLIT- |
|
-1,606.87 |
|
102,463.02 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/02/2009 |
|
|
|
|
|
Deposit |
|
|
|
|
|
-SPLIT- |
|
900.00 |
|
103,363.02 |
|
|
|
|
|
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
|
|
|
|
-SPLIT- |
|
-446.10 |
|
102,916.92 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Morearty, Brian |
|
|
|
|
|
* |
|
Accounts Receivable |
|
87.54 |
|
103,004.46 |
|
|
|
|
|
|
|
|
|
Check |
|
12/05/2009 |
|
1125 |
|
Townley Insurance Agency |
|
|
|
|
|
|
|
-SPLIT- |
|
-545.00 |
|
102,459.46 |
|
|
|
|
|
|
|
|
|
Check |
|
12/05/2009 |
|
1124 |
|
Townley Insurance Agency |
|
VOID: |
|
|
|
* |
|
-SPLIT- |
|
0.00 |
|
102,459.46 |
|
|
|
|
|
|
|
|
|
Transfer |
|
12/05/2009 |
|
|
|
|
|
Funds Transfer |
|
|
|
* |
|
Savings |
|
2,500.00 |
|
104,959.46 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/05/2009 |
|
|
|
|
|
Deposit |
|
|
|
* |
|
-SPLIT- |
|
1,854.22 |
|
106,813.68 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
Deposit |
|
|
|
* |
|
-SPLIT- |
|
2,045.03 |
|
108,858.71 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/07/2009 |
|
3045 |
|
Lee, Laurel:Lee Residence |
|
|
|
|
|
* |
|
Accounts Receivable |
|
1,000.00 |
|
109,858.71 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Employment Development Department |
|
94-785421 |
|
|
|
|
|
-SPLIT- |
|
-529.75 |
|
109,328.96 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
|
|
|
|
-SPLIT- |
|
-2,698.42 |
|
106,630.54 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Townley Insurance Agency |
|
786-35-009-201 |
|
|
|
|
|
Payroll Liabilities |
|
-105.00 |
|
106,525.54 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/08/2009 |
|
|
|
Chapman, Natalie |
|
|
|
|
|
* |
|
Accounts Receivable |
|
208.85 |
|
106,734.39 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/09/2009 |
|
|
|
|
|
Deposit |
|
|
|
* |
|
-SPLIT- |
|
573.50 |
|
107,307.89 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/10/2009 |
|
3205 |
|
Golliday Sporting Goods:155 Wilks Blvd. |
|
|
|
|
|
|
|
Accounts Receivable |
|
518.52 |
|
107,826.41 |
|
|
|
|
|
|
|
|
|
Sales Receipt |
|
12/10/2009 |
|
20 |
|
Ecker Design |
|
|
|
|
|
|
|
-SPLIT- |
|
85.66 |
|
107,912.07 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/10/2009 |
|
|
|
Balak, Mike:Residential |
|
|
|
|
|
|
|
Accounts Receivable |
|
509.28 |
|
108,421.35 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1126 |
|
Conner Garden Supplies |
|
R 594 |
|
|
|
|
|
Accounts Payable |
|
-685.00 |
|
107,736.35 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1127 |
|
Gussman's Nursery |
|
1V-2345-00 |
|
|
|
|
|
Accounts Payable |
|
-20.00 |
|
107,716.35 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1128 |
|
Bayshore Water |
|
370C-99336622 |
|
|
|
|
|
Accounts Payable |
|
-23.27 |
|
107,693.08 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1129 |
|
Patio & Desk Designs |
|
DE-0918 |
|
|
|
|
|
Accounts Payable |
|
-182.50 |
|
107,510.58 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Middlefield Nursery |
|
09876 |
|
|
|
|
|
Accounts Payable |
|
-240.00 |
|
107,270.58 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Patio & Desk Designs |
|
DE-0918 |
|
|
|
|
|
Accounts Payable |
|
-1,275.00 |
|
105,995.58 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Sena Lumber & Building Materials |
|
|
|
|
|
|
|
Accounts Payable |
|
-1,725.00 |
|
104,270.58 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Smallson & Associates |
|
2907 |
|
|
|
/ |
|
Accounts Payable |
|
-375.00 |
|
103,895.58 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Conner Garden Supplies |
|
R 594 |
|
|
|
|
|
Accounts Payable |
|
-2,835.00 |
|
101,060.58 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Mike Scopellite |
|
1099-12385 |
|
|
|
|
|
Accounts Payable |
|
-800.00 |
|
100,260.58 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/15/2009 |
|
|
|
|
|
Deposit |
|
|
|
|
|
-SPLIT- |
|
4,035.00 |
|
104,295.58 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
-1,110.02 |
|
103,185.56 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
-SPLIT- |
|
-1,200.17 |
|
101,985.39 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
-SPLIT- |
|
-1,606.87 |
|
100,378.52 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
-SPLIT- |
|
-1,232.06 |
|
99,146.46 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
-SPLIT- |
|
-1,636.44 |
|
97,510.02 |
|
|
|
|
Total Checking |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10,369.18 |
|
97,510.02 |
|
|
|
|
Cash Expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
225.23 |
|
|
|
|
Total Cash Expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
225.23 |
|
|
|
|
Savings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,387.50 |
|
|
|
|
|
|
|
|
|
Transfer |
|
12/05/2009 |
|
|
|
|
|
Funds Transfer |
|
|
|
|
|
Checking |
|
-2,500.00 |
|
5,887.50 |
|
|
|
|
Total Savings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2,500.00 |
|
5,887.50 |
|
|
|
|
Barter Account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
DJ's Computers |
|
See Bill #20001 |
|
|
|
|
|
Accounts Receivable |
|
110.00 |
|
110.00 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
1 |
|
Computer Services by DJ |
|
Acct. 1JK90 |
|
|
|
|
|
Accounts Payable |
|
-110.00 |
|
0.00 |
|
|
|
|
Total Barter Account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
Total Checking/Savings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12,869.18 |
|
103,622.75 |
|
|
|
Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,128.41 |
|
|
|
|
Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,128.41 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
665.00 |
|
26,793.41 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/01/2009 |
|
|
|
Cheknis, Benjamin |
|
|
|
|
|
|
|
Undeposited Funds |
|
-300.00 |
|
26,493.41 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
1,207.29 |
|
27,700.70 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/01/2009 |
|
3871 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
|
|
|
|
|
|
Undeposited Funds |
|
-300.00 |
|
27,400.70 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
2,404.19 |
|
29,804.89 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/02/2009 |
|
3635 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
|
|
|
|
|
|
Undeposited Funds |
|
-300.00 |
|
29,504.89 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/03/2009 |
|
1235 |
|
Corcoran, Carol |
|
|
|
|
|
|
|
Undeposited Funds |
|
-240.00 |
|
29,264.89 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Molotsi, Hugh:6856 Ocean View |
|
|
|
|
|
|
|
Undeposited Funds |
|
-160.00 |
|
29,104.89 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Ecker Design |
|
|
|
|
|
|
|
Undeposited Funds |
|
-1,000.00 |
|
28,104.89 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
|
|
|
|
|
|
-SPLIT- |
|
1,389.01 |
|
29,493.90 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Morearty, Brian |
|
|
|
|
|
|
|
Checking |
|
-87.54 |
|
29,406.36 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
Paxton Consulting |
|
|
|
Design |
|
|
|
-SPLIT- |
|
3,750.00 |
|
33,156.36 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/05/2009 |
|
521 |
|
Jim's Family Store |
|
|
|
|
|
|
|
Undeposited Funds |
|
-1,000.00 |
|
32,156.36 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/05/2009 |
|
|
|
Middlefield Elementary School |
|
|
|
|
|
|
|
Undeposited Funds |
|
-355.00 |
|
31,801.36 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/05/2009 |
|
9185 |
|
Lee, Laurel:Lee Advertising |
|
|
|
|
|
|
|
Undeposited Funds |
|
-454.22 |
|
31,347.14 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/07/2009 |
|
3045 |
|
Lee, Laurel:Lee Residence |
|
|
|
|
|
|
|
Checking |
|
-1,000.00 |
|
30,347.14 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/08/2009 |
|
1934 |
|
Lo, David:4631 W Indian Trail |
|
|
|
|
|
|
|
Undeposited Funds |
|
-509.00 |
|
29,838.14 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
1,825.92 |
|
31,664.06 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/08/2009 |
|
|
|
Chapman, Natalie |
|
|
|
|
|
|
|
Checking |
|
-208.85 |
|
31,455.21 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/09/2009 |
|
124 |
|
Loomis, Anne |
|
|
|
Maintenance |
|
|
|
-SPLIT- |
|
64.50 |
|
31,519.71 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/09/2009 |
|
2965 |
|
Loomis, Anne |
|
|
|
|
|
|
|
Undeposited Funds |
|
-64.50 |
|
31,455.21 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/10/2009 |
|
3205 |
|
Golliday Sporting Goods:155 Wilks Blvd. |
|
|
|
|
|
|
|
Checking |
|
-518.52 |
|
30,936.69 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 8 |
|
Crenshaw, Bob |
|
INVOICE |
|
Landscaping |
|
|
|
-SPLIT- |
|
16.03 |
|
30,952.72 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 9 |
|
Hughes, David |
|
INVOICE |
|
Landscaping |
|
|
|
-SPLIT- |
|
16.58 |
|
30,969.30 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 10 |
|
Williams, Abraham |
|
INVOICE |
|
Landscaping |
|
|
|
-SPLIT- |
|
9.57 |
|
30,978.87 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
4,190.20 |
|
35,169.07 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/10/2009 |
|
|
|
Balak, Mike:Residential |
|
|
|
|
|
|
|
Checking |
|
-509.28 |
|
34,659.79 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/11/2009 |
|
126 |
|
Rummens, Susie:721 Fern Lane |
|
|
|
|
|
|
|
-SPLIT- |
|
135.00 |
|
34,794.79 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/11/2009 |
|
|
|
Hughes, David |
|
|
|
|
|
|
|
Undeposited Funds |
|
-1,200.00 |
|
33,594.79 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/11/2009 |
|
6322 |
|
Leon, Richard |
|
|
|
|
|
|
|
Undeposited Funds |
|
-135.00 |
|
33,459.79 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
127 |
|
Hermann, Jennifer:Residential Maintenance |
|
|
|
Maintenance |
|
|
|
-SPLIT- |
|
35.00 |
|
33,494.79 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/12/2009 |
|
|
|
Williams, Abraham |
|
|
|
|
|
|
|
Undeposited Funds |
|
-2,000.00 |
|
31,494.79 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/12/2009 |
|
2109 |
|
Crenshaw, Bob |
|
|
|
|
|
|
|
Undeposited Funds |
|
-200.00 |
|
31,294.79 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
1,438.56 |
|
32,733.35 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
1,730.30 |
|
34,463.65 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/12/2009 |
|
8449 |
|
Hughes, David |
|
|
|
|
|
|
|
Undeposited Funds |
|
-500.00 |
|
33,963.65 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
|
|
Landscaping |
|
|
|
-SPLIT- |
|
1,833.37 |
|
35,797.02 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/15/2009 |
|
131 |
|
Ecker Design |
|
|
|
Maintenance |
|
|
|
-SPLIT- |
|
123.00 |
|
35,920.02 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/15/2009 |
|
132 |
|
DJ's Computers |
|
Barter - Bill #20001 |
|
Design |
|
|
|
-SPLIT- |
|
110.00 |
|
36,030.02 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
DJ's Computers |
|
See Bill #20001 |
|
|
|
|
|
Barter Account |
|
-110.00 |
|
35,920.02 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Adam's Candy Shop |
|
|
|
|
|
|
|
Undeposited Funds |
|
-40.00 |
|
35,880.02 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Julie's Doll House |
|
|
|
|
|
|
|
Undeposited Funds |
|
-70.00 |
|
35,810.02 |
|
|
|
|
Total Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,681.61 |
|
35,810.02 |
|
|
|
Total Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,681.61 |
|
35,810.02 |
|
|
|
Other Current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,168.57 |
|
|
|
|
Prepaid Insurance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
|
|
|
|
Total Prepaid Insurance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
|
|
|
|
Employee advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00 |
|
|
|
|
Total Employee advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00 |
|
|
|
|
Inventory Asset |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,878.54 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
1/2"Vinyl
Irrigation Line |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-51.00 |
|
10,827.54 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Garden Lighting |
|
|
|
|
|
Accounts Receivable |
|
-88.85 |
|
10,738.69 |
|
|
|
|
|
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Garden walkway lights |
|
Landscaping |
|
|
|
Accounts Payable |
|
0.00 |
|
10,738.69 |
|
|
|
|
|
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Sprinkler head #BLS9081-09 |
|
Landscaping |
|
|
|
Accounts Payable |
|
0.00 |
|
10,738.69 |
|
|
|
|
|
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Plastic sprinkler piping #1098-20 |
|
Landscaping |
|
|
|
Accounts Payable |
|
0.00 |
|
10,738.69 |
|
|
|
|
|
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Fountain pump #198-30 |
|
Landscaping |
|
|
|
Accounts Payable |
|
336.00 |
|
11,074.69 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Sprinkler heads |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-51.08 |
|
11,023.61 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Plastic sprinkler piping |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-588.00 |
|
10,435.61 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Fountain pump |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-53.94 |
|
10,381.67 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Sprinkler heads |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-76.62 |
|
10,305.05 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Plastic sprinkler piping |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-451.50 |
|
9,853.55 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-162.89 |
|
9,690.66 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
1/2"Vinyl
Irrigation Line |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-9.00 |
|
9,681.66 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Soil, 2 cubic ft bag |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-21.20 |
|
9,660.46 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
3/4"Vinyl
Irrigation Line |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-36.00 |
|
9,624.46 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Soil, 2 cubic ft bag |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-79.50 |
|
9,544.96 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Fountain pump |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-53.94 |
|
9,491.02 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Fountain pump |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-53.94 |
|
9,437.08 |
|
|
|
|
Total Inventory Asset |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,441.46 |
|
9,437.08 |
|
|
|
|
Undeposited Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
690.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/01/2009 |
|
|
|
Cheknis, Benjamin |
|
|
|
|
|
|
Accounts Receivable |
|
300.00 |
|
990.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/01/2009 |
|
3871 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
|
|
|
|
|
|
Accounts Receivable |
|
300.00 |
|
1,290.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/02/2009 |
|
3635 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
|
|
|
|
|
|
Accounts Receivable |
|
300.00 |
|
1,590.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/02/2009 |
|
|
|
Cheknis, Benjamin |
|
Deposit |
|
|
|
|
|
Checking |
|
-300.00 |
|
1,290.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/02/2009 |
|
3871 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
Deposit |
|
|
|
|
|
Checking |
|
-300.00 |
|
990.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/02/2009 |
|
3635 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
Deposit |
|
|
|
|
|
Checking |
|
-300.00 |
|
690.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/03/2009 |
|
1235 |
|
Corcoran, Carol |
|
|
|
|
|
|
|
Accounts Receivable |
|
240.00 |
|
930.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Molotsi, Hugh:6856 Ocean View |
|
|
|
|
|
|
|
Accounts Receivable |
|
160.00 |
|
1,090.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Ecker Design |
|
|
|
|
|
|
|
Accounts Receivable |
|
1,000.00 |
|
2,090.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/05/2009 |
|
521 |
|
Jim's Family Store |
|
|
|
|
|
|
|
Accounts Receivable |
|
1,000.00 |
|
3,090.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/05/2009 |
|
|
|
Middlefield Elementary School |
|
|
|
|
|
|
|
Accounts Receivable |
|
355.00 |
|
3,445.03 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/05/2009 |
|
9185 |
|
Lee, Laurel:Lee Advertising |
|
|
|
|
|
|
|
Accounts Receivable |
|
454.22 |
|
3,899.25 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/05/2009 |
|
1235 |
|
Corcoran, Carol |
|
Deposit |
|
|
|
|
|
Checking |
|
-240.00 |
|
3,659.25 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/05/2009 |
|
9185 |
|
Lee, Laurel:Lee Advertising |
|
Deposit |
|
|
|
|
|
Checking |
|
-454.22 |
|
3,205.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/05/2009 |
|
|
|
Ecker Design |
|
Deposit |
|
|
|
|
|
Checking |
|
-1,000.00 |
|
2,205.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/05/2009 |
|
|
|
Molotsi, Hugh:6856 Ocean View |
|
Deposit |
|
|
|
|
|
Checking |
|
-160.00 |
|
2,045.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
Middlefield Elementary School |
|
Deposit |
|
|
|
|
|
Checking |
|
-355.00 |
|
1,690.03 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
632 |
|
Retail Sales |
|
Deposit |
|
Landscaping |
|
|
|
Checking |
|
-690.03 |
|
1,000.00 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
521 |
|
Jim's Family Store |
|
Deposit |
|
|
|
|
|
Checking |
|
-1,000.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/08/2009 |
|
1934 |
|
Lo, David:4631 W Indian Trail |
|
|
|
|
|
|
|
Accounts Receivable |
|
509.00 |
|
509.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/09/2009 |
|
2965 |
|
Loomis, Anne |
|
|
|
|
|
|
|
Accounts Receivable |
|
64.50 |
|
573.50 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/09/2009 |
|
1934 |
|
Lo, David:4631 W Indian Trail |
|
Deposit |
|
|
|
|
|
Checking |
|
-509.00 |
|
64.50 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/09/2009 |
|
2965 |
|
Loomis, Anne |
|
Deposit |
|
|
|
|
|
Checking |
|
-64.50 |
|
0.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/11/2009 |
|
|
|
Hughes, David |
|
|
|
|
|
|
|
Accounts Receivable |
|
1,200.00 |
|
1,200.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/11/2009 |
|
6322 |
|
Leon, Richard |
|
|
|
|
|
|
|
Accounts Receivable |
|
135.00 |
|
1,335.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/12/2009 |
|
|
|
Williams, Abraham |
|
|
|
|
|
|
|
Accounts Receivable |
|
2,000.00 |
|
3,335.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/12/2009 |
|
2109 |
|
Crenshaw, Bob |
|
|
|
|
|
|
|
Accounts Receivable |
|
200.00 |
|
3,535.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/12/2009 |
|
8449 |
|
Hughes, David |
|
|
|
|
|
|
|
Accounts Receivable |
|
500.00 |
|
4,035.00 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/15/2009 |
|
6322 |
|
Leon, Richard |
|
Deposit |
|
|
|
|
|
Checking |
|
-135.00 |
|
3,900.00 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/15/2009 |
|
2109 |
|
Crenshaw, Bob |
|
Deposit |
|
|
|
|
|
Checking |
|
-200.00 |
|
3,700.00 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/15/2009 |
|
8449 |
|
Hughes, David |
|
Deposit |
|
|
|
|
|
Checking |
|
-500.00 |
|
3,200.00 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/15/2009 |
|
|
|
Hughes, David |
|
Deposit |
|
|
|
|
|
Checking |
|
-1,200.00 |
|
2,000.00 |
|
|
|
|
|
|
|
|
|
Deposit |
|
12/15/2009 |
|
|
|
Williams, Abraham |
|
Deposit |
|
|
|
|
|
Checking |
|
-2,000.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Adam's Candy Shop |
|
|
|
|
|
|
|
Accounts Receivable |
|
40.00 |
|
40.00 |
|
|
|
|
|
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Julie's Doll House |
|
|
|
|
|
|
|
Accounts Receivable |
|
70.00 |
|
110.00 |
|
|
|
|
Total Undeposited Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-580.03 |
|
110.00 |
|
|
|
Total Other Current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2,021.49 |
|
10,147.08 |
|
|
Total Current Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,209.06 |
|
149,579.85 |
|
|
Fixed Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,025.00 |
|
|
|
Truck |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,025.00 |
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,725.00 |
|
|
|
|
Total Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,725.00 |
|
|
|
|
Original Purchase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,750.00 |
|
|
|
|
Total Original Purchase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,750.00 |
|
|
|
|
Truck - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
Total Truck - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
Total Truck |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,025.00 |
|
|
Total Fixed Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,025.00 |
|
|
Other Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
Total Other Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
TOTAL ASSETS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,209.06 |
|
161,604.85 |
|
LIABILITIES & EQUITY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166,813.91 |
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,644.87 |
|
|
|
Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,787.84 |
|
|
|
|
Accounts Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,758.94 |
|
|
|
|
|
Accounts Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,758.94 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/01/2009 |
|
1119 |
|
Great Statewide Bank |
|
|
|
|
|
|
|
Checking |
|
-699.12 |
|
9,059.82 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/03/2009 |
|
|
|
Gussman's Nursery |
|
1V-2345-00 |
|
|
|
|
|
Plants & Sod |
|
45.00 |
|
9,104.82 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/04/2009 |
|
SCL-12/03 |
|
Mike Scopellite |
|
Reimbursable Contract Labor Expenses |
|
|
|
|
|
Subcontractors |
|
800.00 |
|
9,904.82 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/04/2009 |
|
12/03 |
|
Bayshore Water |
|
Acct #370C-99336622 |
|
|
|
|
|
Water |
|
23.27 |
|
9,928.09 |
|
|
|
|
|
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Received items (bill to follow) |
|
|
|
|
|
-SPLIT- |
|
336.00 |
|
10,264.09 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/10/2009 |
|
|
|
Patio & Desk Designs |
|
|
|
|
|
|
|
-SPLIT- |
|
182.50 |
|
10,446.59 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1126 |
|
Conner Garden Supplies |
|
R 594 |
|
|
|
|
|
Checking |
|
-685.00 |
|
9,761.59 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1127 |
|
Gussman's Nursery |
|
1V-2345-00 |
|
|
|
|
|
Checking |
|
-20.00 |
|
9,741.59 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1128 |
|
Bayshore Water |
|
370C-99336622 |
|
|
|
|
|
Checking |
|
-23.27 |
|
9,718.32 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1129 |
|
Patio & Desk Designs |
|
DE-0918 |
|
|
|
|
|
Checking |
|
-182.50 |
|
9,535.82 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/13/2009 |
|
|
|
Robert Carr Masonry |
|
|
|
|
|
|
|
-SPLIT- |
|
196.25 |
|
9,732.07 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/14/2009 |
|
12/03 |
|
Cal Gas & Electric |
|
|
|
|
|
|
|
Gas and Electric |
|
137.50 |
|
9,869.57 |
|
|
|
|
|
|
|
|
|
Bill |
|
12/15/2009 |
|
12/03 |
|
Cal Telephone |
|
Monthly Service |
|
|
|
|
|
Telephone |
|
45.00 |
|
9,914.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Middlefield Nursery |
|
09876 |
|
|
|
|
|
Checking |
|
-240.00 |
|
9,674.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Patio & Desk Designs |
|
DE-0918 |
|
|
|
|
|
Checking |
|
-1,275.00 |
|
8,399.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Sena Lumber & Building Materials |
|
|
|
|
|
|
|
Checking |
|
-1,725.00 |
|
6,674.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Smallson & Associates |
|
2907 |
|
|
|
|
|
Checking |
|
-375.00 |
|
6,299.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Conner Garden Supplies |
|
R 594 |
|
|
|
|
|
Checking |
|
-2,835.00 |
|
3,464.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Mike Scopellite |
|
1099-12385 |
|
|
|
|
|
Checking |
|
-800.00 |
|
2,664.57 |
|
|
|
|
|
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
1 |
|
Computer Services by DJ |
|
Acct. 1JK90 |
|
|
|
|
|
Barter Account |
|
-110.00 |
|
2,554.57 |
|
|
|
|
|
Total Accounts Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7,204.37 |
|
2,554.57 |
|
|
|
|
Total Accounts Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7,204.37 |
|
2,554.57 |
|
|
|
|
Credit Cards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,423.99 |
|
|
|
|
|
CalOil Card |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,353.99 |
|
|
|
|
|
|
|
|
|
Credit Card Charge |
|
12/02/2009 |
|
|
|
Bayshore CalOil Service |
|
|
|
|
|
|
|
Maintenance & Repairs |
|
28.50 |
|
1,382.49 |
|
|
|
|
|
|
|
|
|
Credit Card Charge |
|
12/13/2009 |
|
|
|
Bayshore CalOil Service |
|
|
|
|
|
|
|
Maintenance & Repairs |
|
21.50 |
|
1,403.99 |
|
|
|
|
|
Total CalOil Card |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.00 |
|
1,403.99 |
|
|
|
|
|
QuickBooks Credit Card |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70.00 |
|
|
|
|
|
|
QBCC Field Office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.00 |
|
|
|
|
|
|
Total QBCC Field Office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.00 |
|
|
|
|
|
|
QBCC Home Office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00 |
|
|
|
|
|
|
Total QBCC Home Office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00 |
|
|
|
|
|
|
QBCC Sales Dept |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
Total QBCC Sales Dept |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
QuickBooks Credit Card - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
Total QuickBooks Credit Card - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
Total QuickBooks Credit Card |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70.00 |
|
|
|
|
Total Credit Cards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.00 |
|
1,473.99 |
|
|
|
|
Other Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,604.91 |
|
|
|
|
|
Payroll Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,130.29 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
12.50 |
|
4,142.79 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
4,142.79 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
98.00 |
|
4,240.79 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
85.56 |
|
4,326.35 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
85.56 |
|
4,411.91 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
20.01 |
|
4,431.92 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
20.01 |
|
4,451.93 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
4,451.93 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
37.62 |
|
4,489.55 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
16.28 |
|
4,505.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
4,505.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
20.00 |
|
4,525.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
4,525.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
241.00 |
|
4,766.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
103.74 |
|
4,870.57 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
103.74 |
|
4,974.31 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
24.26 |
|
4,998.57 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
24.26 |
|
5,022.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
5,022.83 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
64.18 |
|
5,087.01 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
19.74 |
|
5,106.75 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
5,106.75 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
20.00 |
|
5,126.75 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
5,126.75 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
206.00 |
|
5,332.75 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
131.16 |
|
5,463.91 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
131.16 |
|
5,595.07 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
5,625.74 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
5,656.41 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
5,656.41 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
95.72 |
|
5,752.13 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
24.96 |
|
5,777.09 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
5,777.09 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Employment Development Department |
|
94-785421 |
|
|
|
|
|
Checking |
|
-122.89 |
|
5,654.20 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Employment Development Department |
|
94-785421 |
|
|
|
|
|
Checking |
|
-406.86 |
|
5,247.34 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
|
|
|
|
Checking |
|
-1,105.00 |
|
4,142.34 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
|
|
|
|
Checking |
|
-151.02 |
|
3,991.32 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
|
|
|
|
Checking |
|
-151.02 |
|
3,840.30 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
|
|
|
|
Checking |
|
-645.69 |
|
3,194.61 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
|
|
|
|
Checking |
|
-645.69 |
|
2,548.92 |
|
|
|
|
|
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Townley Insurance Agency |
|
786-35-009-201 |
|
|
|
|
|
Checking |
|
-105.00 |
|
2,443.92 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
12.50 |
|
2,456.42 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
2,456.42 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
98.00 |
|
2,554.42 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
85.56 |
|
2,639.98 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
85.56 |
|
2,725.54 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
20.01 |
|
2,745.55 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
20.01 |
|
2,765.56 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
2,765.56 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
37.62 |
|
2,803.18 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
16.29 |
|
2,819.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
2,819.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
20.00 |
|
2,839.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
2,839.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
241.00 |
|
3,080.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
103.73 |
|
3,184.20 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
103.73 |
|
3,287.93 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
24.26 |
|
3,312.19 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
24.26 |
|
3,336.45 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
3,336.45 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
64.18 |
|
3,400.63 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
19.74 |
|
3,420.37 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
3,420.37 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
20.00 |
|
3,440.37 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
3,440.37 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
206.00 |
|
3,646.37 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
131.15 |
|
3,777.52 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
131.15 |
|
3,908.67 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
3,939.34 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
3,970.01 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
3,970.01 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
95.72 |
|
4,065.73 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
24.97 |
|
4,090.70 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
4,090.70 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
20.00 |
|
4,110.70 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
10.00 |
|
4,120.70 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
233.00 |
|
4,353.70 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
103.73 |
|
4,457.43 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
103.73 |
|
4,561.16 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
24.26 |
|
4,585.42 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
24.26 |
|
4,609.68 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
50.00 |
|
4,659.68 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
60.03 |
|
4,719.71 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
0.00 |
|
4,719.71 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Design |
|
|
|
Checking |
|
50.00 |
|
4,769.71 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
20.00 |
|
4,789.71 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
10.00 |
|
4,799.71 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
204.00 |
|
5,003.71 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
131.15 |
|
5,134.86 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
131.15 |
|
5,266.01 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
5,296.68 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
5,327.35 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
50.00 |
|
5,377.35 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
93.12 |
|
5,470.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
5,470.47 |
|
|
|
|
|
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Overhead |
|
|
|
Checking |
|
50.00 |
|
5,520.47 |
|
|
|
|
|
Total Payroll Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,390.18 |
|
5,520.47 |
|
|
|
|
|
Direct Deposit Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
Total Direct Deposit Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
Payments on Account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,520.00 |
|
|
|
|
|
Total Payments on Account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,520.00 |
|
|
|
|
|
Sales Tax Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,994.62 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
State Board of Equalization |
|
|
|
Landscaping |
|
|
|
Accounts Receivable |
|
0.00 |
|
1,994.62 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
State Board of Equalization |
|
|
|
Landscaping |
|
|
|
Accounts Receivable |
|
0.00 |
|
1,994.62 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Landscaping |
|
|
|
Accounts Receivable |
|
23.54 |
|
2,018.16 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
State Board of Equalization |
|
|
|
Landscaping |
|
|
|
Accounts Receivable |
|
30.88 |
|
2,049.04 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
State Board of Equalization |
|
|
|
Landscaping |
|
|
|
Accounts Receivable |
|
8.31 |
|
2,057.35 |
|
|
|
|
|
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
|
|
|
|
Checking |
|
-49.41 |
|
2,007.94 |
|
|
|
|
|
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
|
|
|
|
Checking |
|
-13.30 |
|
1,994.64 |
|
|
|
|
|
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
|
|
|
|
Checking |
|
-383.39 |
|
1,611.25 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
|
|
|
|
Accounts Receivable |
|
9.46 |
|
1,620.71 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
State Board of Equalization |
|
San Thomas County - Earthquake assessment |
|
|
|
|
Accounts Receivable |
|
2.55 |
|
1,623.26 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
State Board of Equalization |
|
|
|
Design |
|
|
|
Accounts Receivable |
|
0.00 |
|
1,623.26 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
State Board of Equalization |
|
|
|
Design |
|
|
|
Accounts Receivable |
|
0.00 |
|
1,623.26 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Landscaping |
|
|
|
Accounts Receivable |
|
106.70 |
|
1,729.96 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/09/2009 |
|
124 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Maintenance |
|
|
|
Accounts Receivable |
|
0.00 |
|
1,729.96 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Landscaping |
|
|
|
Accounts Receivable |
|
230.90 |
|
1,960.86 |
|
|
|
|
|
|
|
|
|
Sales Receipt |
|
12/10/2009 |
|
20 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
|
|
|
|
Checking |
|
6.16 |
|
1,967.02 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/11/2009 |
|
126 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
|
|
|
|
Accounts Receivable |
|
0.00 |
|
1,967.02 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
127 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Maintenance |
|
|
|
Accounts Receivable |
|
0.00 |
|
1,967.02 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Landscaping |
|
|
|
Accounts Receivable |
|
17.31 |
|
1,984.33 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Landscaping |
|
|
|
Accounts Receivable |
|
63.80 |
|
2,048.13 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
State Board of Equalization |
|
|
|
Landscaping |
|
|
|
Accounts Receivable |
|
30.23 |
|
2,078.36 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
State Board of Equalization |
|
|
|
Landscaping |
|
|
|
Accounts Receivable |
|
8.14 |
|
2,086.50 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/15/2009 |
|
131 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Maintenance |
|
|
|
Accounts Receivable |
|
0.00 |
|
2,086.50 |
|
|
|
|
|
|
|
|
|
Invoice |
|
12/15/2009 |
|
132 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Design |
|
|
|
Accounts Receivable |
|
0.00 |
|
2,086.50 |
|
|
|
|
|
Total Sales Tax Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.88 |
|
2,086.50 |
|
|
|
|
Total Other Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,482.06 |
|
6,086.97 |
|
|
|
Total Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,672.31 |
|
10,115.53 |
|
|
|
Long Term Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,857.03 |
|
|
|
|
Bank of Anycity Loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,932.65 |
|
|
|
|
Total Bank of Anycity Loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,932.65 |
|
|
|
|
Equipment Loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,911.32 |
|
|
|
|
Total Equipment Loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,911.32 |
|
|
|
|
Bank Loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,013.06 |
|
|
|
|
Total Bank Loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,013.06 |
|
|
|
Total Long Term Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,857.03 |
|
|
Total Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,672.31 |
|
39,972.56 |
|
|
Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121,169.04 |
|
|
|
Opening Bal Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151,970.07 |
|
|
|
Total Opening Bal Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151,970.07 |
|
|
|
Owner's Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,000.00 |
|
|
|
|
Owner's Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
Total Owner's Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
Owner's Draw |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,000.00 |
|
|
|
|
Total Owner's Draw |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,000.00 |
|
|
|
|
Owner's Equity - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
Total Owner's Equity - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
Total Owner's Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,000.00 |
|
|
|
Retained Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40,198.24 |
|
|
|
Total Retained Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40,198.24 |
|
|
|
Net Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,397.21 |
|
|
|
Total Net Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
463.25 |
|
14,860.46 |
|
|
Total Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
463.25 |
|
121,632.29 |
|
TOTAL LIABILITIES & EQUITY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,209.06 |
|
161,604.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outsource bookkeeping services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|