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Leger

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Submitted By tg44tlgak
Words 1342
Pages 6
Customer Ledgers For the Period From Mar 1, 2009 to Mar 31, 2009
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Bellwether Garden Supply

Page: 1

Customer ID Customer ALDRED Aldred Builders, Inc. ARCHER Archer Scapes and Pond

Date 3/1/09 3/4/09 3/1/09 3/4/09 3/15/09 3/15/09 3/15/09 3/1/09 3/2/09 3/5/09 3/8/09 3/15/09 3/15/09 3/15/09 3/7/09 3/12/09 3/15/09 3/7/09 3/14/09 3/15/09 3/1/09 3/1/09 3/13/09 3/15/09 3/1/09 3/1/09 3/15/09 3/1/09 3/2/09 3/3/09 3/5/09 3/15/09 3/15/09 3/15/09 3/1/09 3/2/09 3/3/09 3/7/09 3/12/09 3/15/09 3/15/09 3/9/09 3/15/09 3/15/09

Trans No Balance Fwd 10332 Balance Fwd 10329 10317 10123 Balance Fwd CCM4002 10336 CCM4007 10314 10122 10339 CC0002 10321 10329 CC0001 10341 10313 Balance Fwd CCM4005 10307 CASH-31503 Balance Fwd 10327 10313 Balance Fwd CC0003 10301 2231 10326 10328 10340 Balance Fwd 10337 10302 10302V CCM4006 10325 10337 10319 10314 10314 No Activity

Type

Debit Amt

Credit Amt

Balance 5,426.94 5,556.91 30,734.04 30,794.02 30,844.01 30,794.02 7,434.67 36,028.36 35,928.39 35,991.88 35,941.89 35,991.88 25,021.46 25,074.46 0.00 49.99 685.89 0.00 37.10 237.06 3,550.68 3,500.69 3,680.87 3,680.87 1,292.10 1,692.00 399.90 9,401.54 9,401.54 14,169.49 9,401.54 2,021.66 3,369.67 3,407.12 1,186.75 8,603.81 9,192.53 8,603.81 8,553.82 8,575.01 1,157.95 49.99 49.99 0.00 0.00 2,259.42 2,299.41 2,259.42 5,037.13

SJ SJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ CRJ SJ CRJ SJ SJ SJ SJ SJ SJ SJ SJ CRJ SJ CRJ CRJ

129.97 59.98 49.99 49.99 23,359.35 99.97 63.49 49.99 49.99 10,970.42 53.00 158.74 49.99 635.90 40.25 37.10 199.96 158.74

ARMSTRONG Armstrong Landscaping

CANNON Cannon Heathcare Cente CHAPPLE Chapple Law Offices CUMMINGS Cummings Construction

40.25

49.99 180.18 423.89 399.90 1,292.10 149.97 4,767.95 2,021.66 1,348.01 37.45 7,417.06 588.72 588.72 49.99 21.19 7,417.06 49.99 1.00 1.00 49.99 149.97 4,767.95 423.89

DASH Dash Business Systems EVERLY Everly Property Manage

FRANKLIN Franklin Botanical Garde FREEMOND Freemond Country Club

FROST Frost Technology Park GOLDEN Golden Gardens GORDON Gordon Park & Recreatio HENTON

3/1/09 3/4/09 3/14/09 3/1/09

Balance Fwd 10333 CCM4004 Balance Fwd

SJ SJ

39.99 39.99

Customer Ledgers For the Period From Mar 1, 2009 to Mar 31, 2009
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Bellwether Garden Supply

Page: 2

Customer ID Customer Henton Park Apartments HOLLAND Holland Properties, Inc.

Date 3/15/09 3/2/09 3/4/09 3/5/09 3/6/09 3/7/09 3/2/09 3/6/09 3/15/09

Trans No 10310 10211 10304 CH5000 e2 CCM4010 CH31703 10338 10324 No Activity

Type SJ SJ SJ CRJ SJ SJ CRJ SJ SJ

Debit Amt 845.23 7,374.69 168.96 26.50 180.09 160.50 7,487.04 49.99

Credit Amt

Balance 5,882.36 7,374.69 7,543.65 7,543.65 7,723.74 7,673.75 0.00 7,487.04 7,537.03 0.00

26.50 49.99 160.50

KENTON Kenton Golf and Tennis KNIGHT Knight Brothers Nurseries MASON Mason Office Park MCKAY McKay Construction MOSLEY Mosley Country Club PIERCE Pierce Properties, Inc. RETAIL Retail (Cash) Sales

3/15/09 3/1/09 3/3/09 3/9/09 3/1/09 3/15/09 3/15/09 3/1/09 3/15/09 3/1/09 3/5/09 3/12/09 3/15/09 3/15/09 3/15/09 3/15/09

10315 Balance Fwd 10323 MI-31703 Balance Fwd 10342 Balance Fwd 10208 Balance Fwd CASH030503 CASH031203 10308 10309 3801 5801 Balance Fwd 10331 Balance Fwd 10320 Balance Fwd 10330 CCM4003 10316 Balance Fwd 10305 10125, 10305 10125, 10305 Balance Fwd 10303 31114 31114 10306 Balance Fwd

SJ

49.99

49.99 4,492.82 9,492.82 4,492.82 794.73 8,333.55 16,478.13 10,970.42 10,970.42 0.00 1,424.24 1,424.24 1,424.24 1,742.20 2,250.98 1,742.20 1,424.24 3,559.74 3,599.73 3,097.84 3,197.82 14,588.03 14,728.00 14,588.03 14,538.04 49.99 5,088.49 11,100.13 11,100.13 169.97 7,161.98 7,549.61 7,549.61 7,161.98 7,346.27 2,981.04

SJ CRJ SJ SJ CRJ CRJ CRJ SJ SJ CRJ CRJ SJ SJ SJ SJ SJ SJ

5,000.00 5,000.00 7,538.82 8,144.58

528.56 763.82 317.96 508.78

528.56 763.82 508.78 317.96

ROBERTS 3/1/09 Roberts Learning Centers 3/4/09 ROSE Rose University SAIA Saia's Neighborhood Nur 3/1/09 3/9/09 3/1/09 3/4/09 3/14/09 3/15/09 3/15/09 3/1/09 3/10/09 3/15/09 3/15/09 3/1/09 3/3/09 3/4/09 3/4/09 3/11/09 3/1/09

39.99 99.98 139.97 139.97 49.99 49.99

SEAWRIGHT Seawright Sod and Lawn SMITH Smith Family Garden Ce

SJ CRJ CRJ SJ CRJ CRJ SJ

6,011.64 120.23

120.23 10,930.16

SNOWDEN Snowden Interior Design

387.63 1.99 184.29

1.99 387.63

SNYDER

Customer Ledgers For the Period From Mar 1, 2009 to Mar 31, 2009
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Bellwether Garden Supply

Page: 3

Customer ID Customer Snyder Securities STEVENSON Stevenson Leasing, Inc. TACOMA Tacoma Park Golf Cours TEESDALE Teesdale Real Estate THURMAN Thurman Golf Course De TRENT Trent Bank and Trust WILLIAMS Williams Industries Report Total

Date 3/4/09 3/13/09 3/8/09 3/12/09 3/1/09 3/14/09 3/15/09 3/1/09 3/15/09 3/1/09 3/15/09

Trans No 10334 CC0006 10318 10118 Balance Fwd 10322 10327 Balance Fwd 10311 Balance Fwd 10343 No Activity

Type SJ CRJ SJ SJ SJ SJ SJ SJ

Debit Amt 59.98 99.98 49.99 7,790.42 49.99 1,049.01 5,238.12 9,998.00

Credit Amt

Balance 3,041.02 3,041.02 49.99 7,840.41 4,675.57 4,725.56 5,774.57 7,578.42 12,816.54 3,610.39 13,608.39 0.00

99.98

3/3/09 3/5/09 3/15/09

4452 10312V 10312

CRJ SJ SJ

220.31 939.72 90,652.06

220.31 939.72 80,775.87

0.00 -939.72 0.00 174,816.86

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