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Client

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

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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

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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

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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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