Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Unpaid Bills Detail
As of December 15, 2009
Type Date Num Due Date Aging Open Balance
Cal Gas & Electric
Bill 12/14/2009 12/03 12/29/2009 137.50
Total Cal Gas & Electric 137.50
Cal Telephone
Bill 12/15/2009 12/03 01/14/2010 45.00
Total Cal Telephone 45.00
Conner Garden Supplies
Bill 08/22/2009 09/01/2009 105 127.20
Total Conner Garden Supplies 127.20
Nolan Hardware and Supplies
Item Receipt 12/05/2009 336.00
Bill 11/27/2009 12/27/2009 610.00
Total Nolan Hardware and Supplies 946.00
Robert Carr Masonry
Bill 12/13/2009 01/12/2010 196.25
Total Robert Carr Masonry 196.25
Townley Insurance Agency
Bill 11/25/2009 12/25/2009 427.62
Total Townley Insurance Agency 427.62
TOTAL 1,879.57
Accounting bookkeeping services