Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Unbilled Costs by Job
All Transactions
Type Date Source Name Memo Account Billing Status Amount
Balak, Mike
330 Main St
Bill 08/21/2009 Gussman's Nursery Delivery Fee Unbilled 45.00
Bill 08/21/2009 Robert Carr Masonry Delivery Fee Unbilled 40.00
Total 330 Main St 85.00
Total Balak, Mike 85.00
Corcoran, Carol
Bill 04/04/2009 Gussman's Nursery Tree, Citrus - 50 gal.Arizona Sweet Plants & Sod Unbilled 92.00
Total Corcoran, Carol 92.00
Crenshaw, Bob
Bill 10/04/2009 Patio & Desk Designs Subcontractors Unbilled 375.00
Total Crenshaw, Bob 375.00
Ecker Design
Bill 10/26/2009 Gussman's Nursery 1V-2345-00 Plants & Sod Unbilled 375.00
Total Ecker Design 375.00
Golliday Sporting Goods
75 Sunset Rd.
Bill 10/26/2009 Willis Orchards Delivery Fee Unbilled 15.00
Bill 10/26/2009 Willis Orchards Fruit trees and shrubs Plants & Sod Unbilled 232.25
Total 75 Sunset Rd. 247.25
Total Golliday Sporting Goods 247.25
Lochrie, Steven
Bill 05/05/2009 Gussman's Nursery Fruit Tree - Apple, MacIntosh Plants & Sod Unbilled 110.00
Total Lochrie, Steven 110.00
McCale, Ron
Residential
Bill 05/05/2009 Gussman's Nursery Tree, Citrus - 50 gal. Arizona Sweet Plants & Sod Unbilled 46.00
Total Residential 46.00
Total McCale, Ron 46.00
Middlefield Elementary School
Bill 12/03/2009 Gussman's Nursery Ground Cover Plants & Sod Unbilled 45.00
Total Middlefield Elementary School 45.00
TOTAL 1,375.25
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