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CL#
BBF32
BCC76
BMS53
CDS29
GAD74
GCF56
HCH10
KDS21
KGC04
MES14
PJN34
SLA77
TVS17
WEC05
WSC01
ClientName
BabbageCPAFirm
BudaCommunityCollege
BavantMedicalServices
CarterDentalServices
GrantAntiqueDealers
GrangerCityFoundation
HendleyCountyHospital
KALDesignStudio
KyleGroceryCooperative
Mike'sElectronicStop
PatriciaJeanNursery
SmarterLawAssociates
TheonVeterinaryServices
WalburgEnergyCompany
WoodSportsComplex
Street
City
464LinnellDr.
Austin
867RidgeAve.
Buda
134MainSt.
Burles
123SecondSt.
Granger
78CatawbaDr. Georgetown
65SimpsonDr.
Granger
216RivardBlvd.
Austin
116PineSt.
Georgetown
421FirstSt.
Kyle
234GilhamSt. Georgetown
Kyle
345MageeAve.
764MainSt.
Burles
346AustinAve.
Buda
12PolkSt.
Walburg
578CentralAve.
Walburg
State
SC
NC
NC
NC
NC
NC
SC
NC
SC
NC
SC
NC
NC
NC
NC
Page1
10/12/2013
PostalCode
28796
27032
28817
27036
28794
27036
28796
28794
28798
28794
28798
28817
27032
28819
28819
AmountPaid
$3,524.00
$4,445.65
$0.00
$3,000.00
$2,435.65
$0.00
$3,209.25
$1,225.45
$2,345.45
$1,267.95
$0.00
$3,800.00
$2,750.00
$1,567.45
$2,250.00
BalanceDue
$567.85
$750.00
$2,295.55
$1,100.50
$1,345.75
$6,500.00
$1,210.87
$895.95
$0.00
$989.75
$2,367.25
$0.00
$1,200.00
$1,100.50
$1,600.00
SR#
24
21
21
37
24
21
37
24
21
37
37
21
37
24
24
ServiceRep
SR#
21
24
37
45
LastName
Kelly
Liu
Martinez
Scott
FirstName
Jenna
Mia
Mike
Josh
Street
City
25PaintSt.
Kyle
265MarbleDr.
Kyle
31SteelSt.
Georgetown
1925PineRd.
Byron
State
SC
SC
SC
SC
Page1
10/12/2013
PostalCode
28797
28797
28794
28795
StartDate
5/14/2012
1/7/2013
5/13/2013
4/28/2014
MonthlySalary
$3,862.45
$3,666.67
$3,285.00
$3,062.08
ClientQuery
CL#
BBF32
BCC76
BMS53
CDS29
GAD74
GCF56
HCH10
KDS21
KGC04
MES14
PJN34
SLA77
TVS17
WEC05
WSC01
ClientName
BabbageCPAFirm
BudaCommunityCollege
BavantMedicalServices
CarterDentalServices
GrantAntiqueDealers
GrangerCityFoundation
HendleyCountyHospital
KALDesignStudio
KyleGroceryCooperative
Mike'sElectronicStop
PatriciaJeanNursery
SmarterLawAssociates
TheonVeterinaryServices
WalburgEnergyCompany
WoodSportsComplex
AmountPaid
$3,524.00
$4,445.65
$0.00
$3,000.00
$2,435.65
$0.00
$3,209.25
$1,225.45
$2,345.45
$1,267.95
$0.00
$3,800.00
$2,750.00
$1,567.45
$2,250.00
BalanceDue
SR#
$567.85 24
$750.00 21
$2,295.55 21
$1,100.50 37
$1,345.75 24
$6,500.00 21
$1,210.87 37
$895.95 24
$0.00 21
$989.75 37
$2,367.25 37
$0.00 21
$1,200.00 37
$1,100.50 24
$1,600.00 24
Page1
10/12/2013
Saturday,October12,2013
ClientFinancialReport
1:44:00PM
Client
Number
ClientName
BBF32
BabbageCPAFirm
$3,524.00
$567.85 24
BCC76
BudaCommunityCollege
$4,445.65
$750.00 21
BMS53
BavantMedicalServices
$0.00
$2,295.55 21
CDS29
CarterDentalServices
$3,000.00
$1,100.50 37
GAD74
GrantAntiqueDealers
$2,435.65
$1,345.75 24
GCF56
GrangerCityFoundation
$0.00
$6,500.00 21
HCH10
HendleyCountyHospital
$3,209.25
$1,210.87 37
KDS21
KALDesignStudio
$1,225.45
$895.95 24
KGC04
KyleGroceryCooperative
$2,345.45
$0.00 21
MES14
Mike'sElectronicStop
$1,267.95
$989.75 37
PJN34
PatriciaJeanNursery
$0.00
$2,367.25 37
SLA77
SmarterLawAssociates
$3,800.00
$0.00 21
TVS17
TheonVeterinaryServices
$2,750.00
$1,200.00 37
WEC05
WalburgEnergyCompany
$1,567.45
$1,100.50 24
WSC01
WoodSportsComplex
$2,250.00
$1,600.00 24
AmountPaid
$31,820.85
BalanceDue ServiceRep
Number
$21,923.97
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