|
|
|
Type |
|
Date |
|
Num |
|
Source Name |
|
Item |
|
Payroll Item |
|
Amount |
|
Balance |
|
|
|
|
|
|
|
|
Bill |
|
01/03/2004 |
|
City of Bayshore 1000 |
|
1000 Permits and fees |
|
1,000.00 |
|
1,000.00 |
|
Check |
|
01/03/2004 |
|
1 |
|
Davis Business Associates |
|
1299 Lot Purchase Cost |
|
41,500.00 |
|
42,500.00 |
|
Paycheck |
|
01/03/2004 |
|
2 |
|
Dan T. Miller |
|
9010 Superintendents |
|
CA - Employment Training Tax |
|
0.17 |
|
42,500.17 |
|
Paycheck |
|
01/03/2004 |
|
2 |
|
Dan T. Miller |
|
9010 Superintendents |
|
Social Security Company |
|
10.73 |
|
42,510.90 |
|
Paycheck |
|
01/03/2004 |
|
2 |
|
Dan T. Miller |
|
9010 Superintendents |
|
Medicare Company |
|
2.51 |
|
42,513.41 |
|
Paycheck |
|
01/03/2004 |
|
2 |
|
Dan T. Miller |
|
9010 Superintendents |
|
Federal Unemployment |
|
1.38 |
|
42,514.79 |
|
Paycheck |
|
01/03/2004 |
|
2 |
|
Dan T. Miller |
|
9010 Superintendents |
|
CA - Unemployment Company |
|
0.00 |
|
42,514.79 |
|
Paycheck |
|
01/03/2004 |
|
3 |
|
Jim Moen |
|
6000 Building Clean-Up |
|
Laborer Hrly Reg |
|
552.00 |
|
43,066.79 |
|
Paycheck |
|
01/03/2004 |
|
3 |
|
Jim Moen |
|
6000 Building Clean-Up |
|
CA - Employment Training Tax |
|
0.56 |
|
43,067.35 |
|
Paycheck |
|
01/03/2004 |
|
3 |
|
Jim Moen |
|
6000 Building Clean-Up |
|
Social Security Company |
|
34.40 |
|
43,101.75 |
|
Paycheck |
|
01/03/2004 |
|
3 |
|
Jim Moen |
|
6000 Building Clean-Up |
|
Medicare Company |
|
8.12 |
|
43,109.87 |
|
Paycheck |
|
01/03/2004 |
|
3 |
|
Jim Moen |
|
6000 Building Clean-Up |
|
Federal Unemployment |
|
4.48 |
|
43,114.35 |
|
Paycheck |
|
01/03/2004 |
|
3 |
|
Jim Moen |
|
6000 Building Clean-Up |
|
CA - Unemployment Company |
|
3.60 |
|
43,117.95 |
|
Paycheck |
|
01/03/2004 |
|
4 |
|
Katie Reynolds |
|
3100 Framing (Rough Structure) |
|
Carpenter Hrly Reg |
|
880.00 |
|
43,997.95 |
|
Paycheck |
|
01/03/2004 |
|
4 |
|
Katie Reynolds |
|
3100 Framing (Rough Structure) |
|
CA - Employment Training Tax |
|
0.88 |
|
43,998.83 |
|
Paycheck |
|
01/03/2004 |
|
4 |
|
Katie Reynolds |
|
3100 Framing (Rough Structure) |
|
Social Security Company |
|
54.56 |
|
44,053.39 |
|
Paycheck |
|
01/03/2004 |
|
4 |
|
Katie Reynolds |
|
3100 Framing (Rough Structure) |
|
Medicare Company |
|
12.76 |
|
44,066.15 |
|
Paycheck |
|
01/03/2004 |
|
4 |
|
Katie Reynolds |
|
3100 Framing (Rough Structure) |
|
Federal Unemployment |
|
7.04 |
|
44,073.19 |
|
Paycheck |
|
01/03/2004 |
|
4 |
|
Katie Reynolds |
|
3100 Framing (Rough Structure) |
|
CA - Unemployment Company |
|
0.00 |
|
44,073.19 |
|
Paycheck |
|
01/17/2004 |
|
9 |
|
Dan T. Miller |
|
9010 Superintendents |
|
CA - Employment Training Tax |
|
0.70 |
|
44,073.89 |
|
Paycheck |
|
01/17/2004 |
|
9 |
|
Dan T. Miller |
|
9010 Superintendents |
|
Social Security Company |
|
42.92 |
|
44,116.81 |
|
Paycheck |
|
01/17/2004 |
|
9 |
|
Dan T. Miller |
|
9010 Superintendents |
|
Medicare Company |
|
10.04 |
|
44,126.85 |
|
Paycheck |
|
01/17/2004 |
|
9 |
|
Dan T. Miller |
|
9010 Superintendents |
|
Federal Unemployment |
|
5.54 |
|
44,132.39 |
|
Paycheck |
|
01/17/2004 |
|
9 |
|
Dan T. Miller |
|
9010 Superintendents |
|
CA - Unemployment Company |
|
0.00 |
|
44,132.39 |
|
Bill |
|
01/18/2004 |
|
12346 |
|
Timberloft Lumber 3100 |
|
3100 Framing (Rough Structure) |
|
1,200.00 |
|
45,332.39 |
|
Bill |
|
01/25/2004 |
|
34611 |
|
Timberloft Lumber 3100 |
|
3100 Framing (Rough Structure) |
|
750.00 |
|
46,082.39 |
|
Bill |
|
02/08/2004 |
|
6466 |
|
Wilson Excavating 1200 |
|
1200 Site Work |
|
4,750.00 |
|
50,832.39 |
|
Bill |
|
02/15/2004 |
|
16434 |
|
Timberloft Lumber 3100 |
|
3100 Framing (Rough Structure) |
|
500.00 |
|
51,332.39 |
|
Bill |
|
02/15/2004 |
|
64634 |
|
C.U. Electric 3700 |
|
3700 Electrical Total Contract |
|
750.00 |
|
52,082.39 |
|
Bill |
|
02/22/2004 |
|
97334 |
|
Hamlin Metal 3500 |
|
3500 Rough sheet metal |
|
5,000.00 |
|
57,082.39 |
|
Bill |
|
03/07/2004 |
|
64534 |
|
Timberloft Lumber 3100 |
|
5100 Flooring |
|
1,500.00 |
|
58,582.39 |
|
Bill |
|
03/14/2004 |
|
6434 |
|
Gallion Masonry 4100 |
|
4100 Masonry |
|
2,750.00 |
|
61,332.39 |
|
Bill |
|
03/21/2004 |
|
64344 |
|
C.U. Electric 3700 |
|
3700 Electrical Total Contract |
|
675.00 |
|
62,007.39 |
|
Bill |
|
04/11/2004 |
|
65434 |
|
Sloan Roofing 4000 |
|
4000 Roofing |
|
3,000.00 |
|
65,007.39 |
|
Bill |
|
05/09/2004 |
|
6434 |
|
Perry Windows & Doors
4500 |
|
4500 Windows and Doors |
|
2,200.00 |
|
67,207.39 |
|
Bill |
|
05/16/2004 |
|
4673 |
|
Keswick Insulation
4700 |
|
4700 Insulation |
|
5,000.00 |
|
72,207.39 |
|
Check |
|
05/31/2004 |
|
Reclass |
|
Patton Hardware Supplies
5400 |
|
5600 Finish Plumbing |
|
-500.00 |
|
71,707.39 |
|
Check |
|
05/31/2004 |
|
Deposit |
|
Patton Hardware Supplies
5400 |
|
5600 Finish Plumbing |
|
-500.00 |
|
71,207.39 |
|
Bill |
|
06/13/2004 |
|
6434 |
|
Washuta & Son Painting
4900 |
|
4900 Exterior Painting |
|
2,000.00 |
|
73,207.39 |
|
Bill |
|
06/13/2004 |
|
6434 |
|
Washuta & Son Painting
4900 |
|
5000 Drywall |
|
3,000.00 |
|
76,207.39 |
|
Bill |
|
06/30/2004 |
|
654343 |
|
Gallion Masonry 4100 |
|
4100 Masonry |
|
2,500.00 |
|
78,707.39 |
|
Bill |
|
07/10/2004 |
|
354354 |
|
Timberloft Lumber 3100 |
|
4800 Exterior Trim |
|
1,750.00 |
|
80,457.39 |
|
Check |
|
07/15/2004 |
|
Settlement |
|
Closing Statement |
|
1500 Constr Period Finance Cost |
|
524.31 |
|
80,981.70 |
|
Check |
|
07/15/2004 |
|
Settlement |
|
Closing Statement |
|
9800 Marketing Costs |
|
3,524.00 |
|
84,505.70 |
|
Check |
|
07/15/2004 |
|
Settlement |
|
Closing Statement |
|
9600 Costs for Unsold Units |
|
2,876.00 |
|
87,381.70 |
|
Check |
|
07/15/2004 |
|
Settlement |
|
Closing Statement |
|
9600 Costs for Unsold Units |
|
1,575.00 |
|
88,956.70 |
Total |
|
|
|
88,956.70 |
|
88,956.70 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|