Client

CL#
BBF32
BCC76
BMS53
CDS29
GAD74
GCF56
HCH10
KDS21
MES14
PJN34
SLA77
TVS17
WEC05
WSC01

ClientName
BabbageCPAAssociates
BudaTechnicalCollege
BavantMedicalSystems
CarrDentalServices
GrantAntiqueDealers
GrangerCountyFoundation
HendleyCountyHospital
KALArt&DesignStudio
Mike'sElectronicShop
PatriciaJeanNursery
SmarterLawAssociates
TheonVeterinaryServices
WalburgEnergyCompany
WoodSportsComplex

Street
464LinnellDr.
867RidgeAve.
134MainSt.
123SecondSt.
78CatawbaDr.
65SimpsonDr.
216RivardBlvd.
116PineSt.
234GilhamSt.
345MageeAve.
764MainSt.
346AustinAve.
12PolkSt.
578CentralAve.

City
Austin
Buda
Burles
Granger
Georgetown
Granger
Austin
Georgetown
Georgetown
Kyle
Burles
Buda
Walburg
Walburg

State
SC
NC
NC
NC
NC
NC
SC
NC
NC
SC
NC
NC
NC
NC

PostalCode
28796
27032
28817
27036
28794
27036
28796
28794
28794
28798
28817
27032
28819
28819

ServicesNeeded
Arch,Data,Drec,Shrd
Arch,Data,Drec,Net,Web
Arch,Data,Drec
Data,Net,Shrd
Data
Data,Net,Web
Data,Drec,Net,Shrd
Data,Web
Web
Data,Net,Web
Arch,Data,Drec,Shrd
Data,Net,Shrd
Arch,Data,Drec,Net
Data,Net,Web

Page1

11/2/2013
AmountPaid
$3,524.00
$4,445.65
$0.00
$3,000.00
$2,435.65
$200.00
$3,209.25
$1,225.45
$1,267.95
$0.00
$3,800.00
$2,750.00
$1,567.45
$2,250.00

BalanceDue
TotalAmount SR#
$580.85
$4,104.85 39
$805.00
$5,250.65 36
$2,295.55
$2,295.55 36
$1,150.50
$4,150.50 52
$1,345.75
$3,781.40 39
$6,500.00
$6,700.00 36
$1,210.87
$4,420.12 52
$895.95
$2,121.40 39
$989.75
$2,257.70 52
$2,367.25
$2,367.25 52
$0.00
$3,800.00 36
$1,200.00
$3,950.00 52
$1,100.50
$2,667.95 39
$1,600.00
$3,850.00 39

ServiceRep
SR#
36
39
52
60

LastName
KellyWilliamson
Liu
Martinez
Scott

FirstName
Jenna
Melina
Matt
Jake

Street
25PaintSt.
265MarbleDr.
31SteelSt.
1925PineRd.

City

State
Kyle
SC
Kyle
SC
Georgetown SC
Byron
SC

Page1

11/2/2013
PostalCode
28797
28797
28794
28795

StartDate
MonthlySalary
5/14/2012
$3,870.45
1/7/2013
$3,766.67
5/13/2013
$3,385.00
4/28/2014
$3,162.10

Client Financial Form

Saturday, November 02, 2013
CL #

BBF32

Client Name

Babbage CPA Associates

Amount Paid

$3,524.00

Balance Due

$580.85

Total Amount

$4,104.85

SR #

39

Services Needed

Arch, Data, Drec, Shrd

CL #

BCC76

Client Name

Buda Technical College

Amount Paid

$4,445.65

Balance Due

$805.00

Total Amount

$5,250.65

SR #

36

Services Needed

Arch, Data, Drec, Net, Web

CL #

BMS53

Client Name

Bavant Medical Systems

Amount Paid

$0.00

Balance Due

$2,295.55

Total Amount

$2,295.55

SR #

36

Services Needed

Arch, Data, Drec

CL #

CDS29

Client Name

Carr Dental Services

Amount Paid

$3,000.00

Balance Due

$1,150.50

Total Amount

$4,150.50

SR #

52

Services Needed

Data, Net, Shrd

CL #

GAD74

Client Name

Grant Antique Dealers

Amount Paid

$2,435.65

Balance Due

$1,345.75

Total Amount

$3,781.40

SR #

39

Services Needed

Data

CL #

GCF56

Client Name

Granger County Foundation

Amount Paid

$200.00

Balance Due

$6,500.00

Total Amount

$6,700.00

SR #

36

Services Needed

Data, Net, Web

CL #

HCH10

Client Name

Hendley County Hospital

Amount Paid

$3,209.25

Balance Due

$1,210.87

Total Amount

$4,420.12

SR #

52

Services Needed

Data, Drec, Net, Shrd

CL #

KDS21

Client Name

KAL Art & Design Studio

Amount Paid

$1,225.45

Balance Due

$895.95

Total Amount

$2,121.40

SR #

39

Services Needed

Data, Web

CL #

MES14

Client Name

Mike's Electronic Shop

Amount Paid

$1,267.95

Balance Due

$989.75

Total Amount

$2,257.70

SR #

52

Services Needed

Web

CL #

PJN34

Client Name

Patricia Jean Nursery

Amount Paid

$0.00

Balance Due

$2,367.25

Total Amount

$2,367.25

SR #

52

Services Needed

Data, Net, Web

CL #

SLA77

Client Name

Smarter Law Associates

Amount Paid

$3,800.00

Balance Due

$0.00

Total Amount

$3,800.00

SR #

36

Services Needed

Arch, Data, Drec, Shrd

CL #

TVS17

Client Name

Theon Veterinary Services

Amount Paid

$2,750.00

Balance Due

$1,200.00

Total Amount

$3,950.00

SR #

52

Services Needed

Data, Net, Shrd

CL #

WEC05

Client Name

Walburg Energy Company

Amount Paid

$1,567.45

Balance Due

$1,100.50

Total Amount

$2,667.95

SR #

39

Services Needed

Arch, Data, Drec, Net

CL #

WSC01

Client Name

Wood Sports Complex

Amount Paid

$2,250.00

Balance Due

$1,600.00

Total Amount

$3,850.00

SR #

39

Services Needed

Data, Net, Web

Saturday,November02,2013

ClientFinancialReport
City

3:24:39PM
Client
Number

ClientName

AmountPaid

BalanceDue

BBF32
HCH10

TotalAmount ServiceRep
Number

BabbageCPAAssociates

$3,524.00

$580.85

$4,104.85

39

HendleyCountyHospital

$3,209.25

$1,210.87

$4,420.12

52

$6,733.25

$1,791.72

$8,524.97

Austin

Buda
BCC76

BudaTechnicalCollege

$4,445.65

$805.00

$5,250.65

36

TVS17

TheonVeterinaryServices

$2,750.00

$1,200.00

$3,950.00

52

$7,195.65

$2,005.00

$9,200.65

Burles
BMS53

BavantMedicalSystems

$0.00

$2,295.55

$2,295.55

36

SLA77

SmarterLawAssociates

$3,800.00

$0.00

$3,800.00

36

$3,800.00

$2,295.55

$6,095.55

Georgetown
GAD74

GrantAntiqueDealers

$2,435.65

$1,345.75

$3,781.40

39

KDS21

KALArt&DesignStudio

$1,225.45

$895.95

$2,121.40

39

MES14

Mike'sElectronicShop

$1,267.95

$989.75

$2,257.70

52

$4,929.05

$3,231.45

$8,160.50

$3,000.00

$1,150.50

$4,150.50

52

$200.00

$6,500.00

$6,700.00

36

Granger
CDS29

CarrDentalServices

GCF56

GrangerCountyFoundation

Page1of2

City

Client
Number

ClientName

AmountPaid

BalanceDue

TotalAmount ServiceRep
Number

$3,200.00

$7,650.50

$10,850.50

$0.00

$2,367.25

$2,367.25

$0.00

$2,367.25

$2,367.25

Kyle
PJN34

PatriciaJeanNursery

52

Walburg
WEC05

WalburgEnergyCompany

$1,567.45

$1,100.50

$2,667.95

39

WSC01

WoodSportsComplex

$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

Page2of2

ClientsbyServiceRep
SR#

FirstName

LastName

36

Jenna

KellyWilliamson

CL#

ClientName

BCC76

BudaTechnicalCollege

BMS53

BavantMedicalSystems

$2,295.55

GCF56

GrangerCountyFoundation

$6,500.00

SLA77

SmarterLawAssociates

Summaryfor'ServiceRepNumber'=36(4detailrecords)
Avg
39

Melina

Matt

$0.00

Liu
BBF32

BabbageCPAAssociates

$580.85

GAD74

GrantAntiqueDealers

KDS21

KALArt&DesignStudio

WEC05

WalburgEnergyCompany

$1,100.50

WSC01

WoodSportsComplex

$1,600.00

$1,345.75
$895.95

$1,104.61

Martinez

Summaryfor'ServiceRepNumber'=52(5detailrecords)
Avg

Saturday,November02,2013

$805.00

$2,400.14

Summaryfor'ServiceRepNumber'=39(5detailrecords)
Avg
52

BalanceDue

CDS29

CarrDentalServices

$1,150.50

HCH10

HendleyCountyHospital

$1,210.87

MES14

Mike'sElectronicShop

PJN34

PatriciaJeanNursery

$2,367.25

TVS17

TheonVeterinaryServices

$1,200.00

$989.75

$1,383.67

Page1of1

Theon Veterinary Services

346 Austin Ave.
Buda, NC 27032

Buda Technical College

867 Ridge Ave.
Buda, NC 27032

Granger County Foundation

65 Simpson Dr.
Granger, NC 27036

Carr Dental Services

123 Second St.
Granger, NC 27036

Mike's Electronic Shop

234 Gilham St.
Georgetown, NC 28794

KAL Art & Design Studio

116 Pine St.
Georgetown, NC 28794

Grant Antique Dealers

78 Catawba Dr.
Georgetown, NC 28794

Hendley County Hospital

216 Rivard Blvd.
Austin, SC 28796

Babbage CPA Associates

464 Linnell Dr.
Austin, SC 28796

Patricia Jean Nursery

345 Magee Ave.
Kyle, SC 28798

Smarter Law Associates

764 Main St.
Burles, NC 28817

Bavant Medical Systems

134 Main St.
Burles, NC 28817

Wood Sports Complex

578 Central Ave.
Walburg, NC 28819

Walburg Energy Company

12 Polk St.
Walburg, NC 28819