REPORT.: Jun 05 09 Friday City of MOMSOFTWARE PAGE: 001 RUN....: Jun 05 09 Time: 18:06 Monthly Activity Report ID #: WBAC Run By.: CWS PERSONELL CTL.: MOM Customer...: DAVIS, BILL Customer # ...: DAV02 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 80.00 .00 80.00 Monthly Invoice .................................................................................................................................... Customer...: FERREIRA, TONY Customer # ...: FER01 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 40.00 .00 40.00 FOOTBALL 08/29/2008 .................................................................................................................................... Customer...: MOMSOFTWARE SEPTIC Customer # ...: MOM04 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000003606 06/05/09 07/05/09 A 06-09 40.29 .00 40.29 Regular Invoice .................................................................................................................................... Customer...: GOWENS, WAYNE Customer # ...: GOW01 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 40.00 .00 40.00 Monthly Invoice .................................................................................................................................... Customer...: LORENZETTI DINO Customer # ...: LOR01 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 560.00 .00 560.00 Monthly Invoice .................................................................................................................................... Customer...: BOBBY NASH Customer # ...: NAS01 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 80.00 .00 80.00 BACKFLOW INSPECTION \nREPORT.: Jun 05 09 Friday City of MOMSOFTWARE PAGE: 002 RUN....: Jun 05 09 Time: 18:06 Monthly Activity Report ID #: WBAC Run By.: CWS PERSONELL CTL.: MOM .................................................................................................................................... Customer...: RISTRIM, ERIC Customer # ...: RIS01 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 520.00 .00 520.00 Monthly Invoice .................................................................................................................................... Customer...: VANCE AIRCRAFT SALVAGE INC Customer # ...: VAN01 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== @ A906011 06/01/09 07/01/09 A 06-09 40.00 .00 40.00 JULY 2008 .................................................................................................................................... Customer...: WEST VALLEY AVIATION, INC. Customer # ...: WES04 Invoice Invoice Due Disc Actual Gross Disc Net Invoice Number Date Date Terms Period Amount Amount Amount Description ========== ======== ======== ===== ====== ========== ========== ========== ============================== 000A906011 06/01/09 07/01/09 A 06-09 560.00 .00 560.00 Monthly Invoice ---------- ---------- ---------- TOTAL 560.00 .00 560.00 ========== ========== ========== Total Monthly Receipts...: 1960.29 .00 1960.29