Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
1099 Detail
All Transactions
Type Date Num Memo Account Clr Split Original Amount Paid Amount Balance
Mike Scopellite
621-78-2089
Bill 12/15/2009 SCL-12/03 Contract Labor 25.00/hr Subcontractors Accounts Payable 800.00 800.00 800.00
Total Mike Scopellite 800.00 800.00
Patio & Desk Designs
13-2456789
Bill 10/30/2009 Subcontractors Accounts Payable 850.00 417.54 417.54
Bill 10/30/2009 Subcontractors Accounts Payable 575.00 282.46 700.00
Bill 11/15/2009 Subcontractors Accounts Payable 375.00 375.00 1,075.00
Bill 11/30/2009 Subcontractors Accounts Payable 1,150.00 600.00 1,675.00
Bill 12/15/2009 Subcontractors Accounts Payable 850.00 432.46 2,107.46
Bill 12/15/2009 Subcontractors Accounts Payable 575.00 292.54 2,400.00
Bill 12/15/2009 Subcontractors Accounts Payable 1,150.00 550.00 2,950.00
Total Patio & Desk Designs 2,950.00 2,950.00
TOTAL 3,750.00 3,750.00
Accounting bookkeeping services