| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||||||||||||
| SILVER CASCADE INC | |||||||||||||
| A/P Aging Summary | |||||||||||||
| As of December 15, 2009 | |||||||||||||
| Current | 1 - 30 | 31 - 60 | 61 - 90 | > 90 | TOTAL | ||||||||
| Cal Gas & Electric | 137.50 | 0.00 | 0.00 | 0.00 | 0.00 | 137.50 | |||||||
| Cal Telephone | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.00 | |||||||
| Conner Garden Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 127.20 | 127.20 | |||||||
| Nolan Hardware and Supplies | 610.00 | 336.00 | 0.00 | 0.00 | 0.00 | 946.00 | |||||||
| Robert Carr Masonry | 196.25 | 675.00 | 0.00 | 0.00 | 0.00 | 871.25 | |||||||
| Townley Insurance Agency | 427.62 | 0.00 | 0.00 | 0.00 | 0.00 | 427.62 | |||||||
| TOTAL | 1,416.37 | 1,011.00 | 0.00 | 0.00 | 127.20 | 2,554.57 | |||||||
| Outsource bookkeeping services | |||||||||||||