| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||||
| SILVER CASCADE INC | |||||
| Income by Customer Summary | |||||
| January through December 2009 | |||||
| Jan - Dec 09 | |||||
| STEVENS-A | |||||
| WNTERGRN6128 | |||||
| Grissett, C. | 379.00 | ||||
| Total WNTERGRN6128 | 379.00 | ||||
| Total STEVENS-A | 379.00 | ||||
| BROWN-C-A | |||||
| TENNGTN-3221 | |||||
| Holmes, B. | 650.00 | ||||
| Total TENNGTN-3221 | 650.00 | ||||
| Total BROWN-C-A | 650.00 | ||||
| ROSA-A | |||||
| SPRGBTM-356 | |||||
| Bullard, T. | 1,060.00 | ||||
| Total SPRGBTM-356 | 1,060.00 | ||||
| Total ROSA-A | 1,060.00 | ||||
| JOHNSON-D | |||||
| CTNYRNA-2568 | |||||
| Dermyer, A. | 995.00 | ||||
| Total CTNYRNA-2568 | 995.00 | ||||
| Total JOHNSON-D | 995.00 | ||||
| GUIRET-J | |||||
| DILCREST1902 | |||||
| So, W. | 1,025.00 | ||||
| Total DILCREST1902 | 1,025.00 | ||||
| Total GUIRET-J | 1,025.00 | ||||
| RICHDSN-MAND | |||||
| BROOKMD-1195 | |||||
| Carrasco, N. | 1,090.00 | ||||
| Total BROOKMD-1195 | 1,090.00 | ||||
| Total RICHDSN-MAND | 1,090.00 | ||||
| HUORT-S | |||||
| OROUKE-577 | |||||
| Drop, A. | 1,150.00 | ||||
| Total OROUKE-577 | 1,150.00 | ||||
| Total HUORT-S | 1,150.00 | ||||
| BLANDON | |||||
| MATTIEFM-513 | |||||
| Williams - Payton | 1,300.00 | ||||
| Total MATTIEFM-513 | 1,300.00 | ||||
| Total BLANDON | 1,300.00 | ||||
| PAUL-S | |||||
| ROXHOLLY-719 | |||||
| Horst, L. | 1,350.00 | ||||
| Total ROXHOLLY-719 | 1,350.00 | ||||
| Total PAUL-S | 1,350.00 | ||||
| COSSETTE-D | |||||
| CREEKMIL1624 | |||||
| Kooyman, M. | 1,495.00 | ||||
| Total CREEKMIL1624 | 1,495.00 | ||||
| Total COSSETTE-D | 1,495.00 | ||||
| BROWNING-C | |||||
| CHIPEWA-1025 | |||||
| Kohlhagen, L. | 1,575.00 | ||||
| Total CHIPEWA-1025 | 1,575.00 | ||||
| Total BROWNING-C | 1,575.00 | ||||
| DELOACH-J | |||||
| LANDINGRDG | |||||
| Jones, B. | 1,345.00 | ||||
| Total LANDINGRDG | 1,345.00 | ||||
| Total DELOACH-J | 1,345.00 | ||||
| CHIU-H | |||||
| FERENTZ-1981 | |||||
| Akiode, O. | 82.62 | ||||
| Total FERENTZ-1981 | 82.62 | ||||
| Total CHIU-H | 82.62 | ||||
| ELLISTON-C | |||||
| CHRSTNA-1359 | |||||
| Hernandez, V. | 1,051.00 | ||||
| Total CHRSTNA-1359 | 1,051.00 | ||||
| Total ELLISTON-C | 1,051.00 | ||||
| SINGLETON-NC | |||||
| STEPHENS1274 | |||||
| Galarza, E. | 1,713.42 | ||||
| Total STEPHENS1274 | 1,713.42 | ||||
| Total SINGLETON-NC | 1,713.42 | ||||
| SIMMONS-S | |||||
| DARLENE-4723 | |||||
| Bundschu - Bundschu | 1,001.00 | ||||
| Total DARLENE-4723 | 1,001.00 | ||||
| Total SIMMONS-S | 1,001.00 | ||||
| ROBINSON-K | |||||
| BERYTON-2952 | |||||
| Rainer, J. | 1,151.00 | ||||
| Total BERYTON-2952 | 1,151.00 | ||||
| Total ROBINSON-K | 1,151.00 | ||||
| MANNING-B-N | |||||
| OAKBROO-1676 | |||||
| Jung, S. | 1,051.00 | ||||
| Total OAKBROO-1676 | 1,051.00 | ||||
| Total MANNING-B-N | 1,051.00 | ||||
| TOTAL | 19,464.04 | ||||
| Outsource bookkeeping services | |||||