Lab 1 Report (PDF)
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Title: Report1
Author: J
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Client Fiancial Report Lab 1
City
Client Name
CL #
Amount Paid
Balance Due
Babbage CPA Associates
Hendley County Hospital
Total Amount SR #
BBF32
$3,524.00
$580.85
$4,104.85 39
HCH10
$3,209.25
$1,210.87
$4,420.12 52
$6,733.25
$1,791.72
$8,524.97
Austin
Buda
Theon Veterinary Services
TVS17
$2,750.00
$1,200.00
$3,950.00 52
Buda Technical College
BCC76
$4,445.65
$805.00
$5,250.65 36
$7,195.65
$2,005.00
$9,200.65
$0.00
$2,295.55
$2,295.55 36
$3,800.00
$0.00
$3,800.00 36
$3,800.00
$2,295.55
Burles
Bavant Medical Systems
BMS53
Smarter Law Associates
SLA77
$6,095.55
Georgetown
KAL Art & Design Studio
KDS21
$1,225.45
$895.95
$2,121.40 39
Mike's Electronic Shop
MES14
$1,267.95
$989.75
$2,257.70 52
Grant Antique Dealers
GAD74
$2,435.65
$1,345.75
$3,781.40 39
$4,929.05
$3,231.45
$8,160.50
Granger
Carr Dental Services
CDS29
$3,000.00
$1,150.50
$4,150.50 52
Granger County Foundation
GCF56
$200.00
$6,500.00
$6,700.00 36
$3,200.00
$7,650.50
$0.00
$2,367.25
$10,850.50
Kyle
Patricia Jean Nursery
PJN34
$2,367.25 52
City
Client Name
CL #
Amount Paid
Balance Due
Total Amount SR #
$0.00
$2,367.25
$2,367.25
Walburg
Walburg Energy Company
WEC05
$1,567.45
$1,100.50
$2,667.95 39
Wood Sports Complex
WSC01
$2,250.00
$1,600.00
$3,850.00 39
$3,817.45
$2,700.50
$6,517.95
$29,675.40
$22,041.97
$51,717.37
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