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8:43 AM <br />09/19/15 <br />Accrual Basis <br />Anton Excavating Inc. <br />Sales by Item Detail <br />October 5, 2014 through October 5, 2015 <br />Type Date Num Memo Name Qty U/M Amount Balance <br />Parts <br />Niebur Mark <br />20 <br />GRAVEL <br />179.20 <br />179.20 <br />GRAVEL ANTON (GRAVEL PER YARD) <br />Wright Kieth <br />Invoice <br />05/21/2015 <br />4510 <br />Invoice <br />06/02/2015 <br />4538 <br />Invoice <br />07/28/2015 <br />4578 <br />Total GRAVEL ANTON (GRAVEL PER YARD) <br />GRAVEL AT PIT (GRAVEL PER YARD) <br />Invoice <br />10/10/2014 <br />4396 <br />Invoice <br />10/25/2014 <br />4408 <br />Invoice <br />10/31/2014 <br />4421 <br />Invoice <br />11/04/2014 <br />4420 <br />Invoice <br />03/18/2015 <br />4465 <br />Invoice <br />03/18/2015 <br />4465 <br />Invoice <br />03/23/2015 <br />4473 <br />Invoice <br />03/23/2015 <br />4474 <br />Invoice <br />04/01/2015 <br />4497 <br />Invoice <br />04/01/2015 <br />4498 <br />Invoice <br />04/01/2015 <br />4499 <br />Invoice <br />04/10/2015 <br />4490 <br />Invoice <br />06/11/2015 <br />4536 <br />Invoice <br />06/11/2015 <br />4537 <br />Invoice <br />07/13/2015 <br />4564 <br />Invoice <br />07/13/2015 <br />4565 <br />Invoice <br />07/13/2015 <br />4566 <br />Invoice <br />07/20/2015 <br />4569 <br />Invoice <br />08/06/2015 <br />4590 <br />Invoice <br />09/09/2015 <br />4601 <br />Invoice <br />09/09/2015 <br />4601 <br />Invoice <br />09/09/2015 <br />4601 <br />Invoice <br />09/09/2015 <br />4601 <br />Invoice <br />09/09/2015 <br />4601 <br />Total GRAVEL AT PIT (GRAVEL PER YARD) <br />Total GRAVEL <br />Total Parts <br />TOTAL <br />GRAVEL PER ... <br />Niebur Mark <br />20 <br />1,038 <br />179.20 <br />179.20 <br />GRAVEL PER ... <br />Wright Kieth <br />10 <br />94.30 <br />273.50 <br />GRAVEL PER ... <br />Grand Mesa <br />18 <br />169.74 <br />443.24 <br />48 <br />443.24 <br />443.24 <br />GRAVEL PER ... <br />Masters <br />160 <br />YD <br />760.00 <br />760.00 <br />GRAVEL PER ... <br />Hickert R <br />60 <br />YD <br />285.00 <br />1,045.00 <br />GRAVEL PER ... <br />Gates <br />20 <br />YD <br />95.00 <br />1,140.00 <br />GRAVEL PER ... <br />Johnson Rick <br />20 <br />YD <br />95.00 <br />1,235.00 <br />GRAVEL PER ... <br />Rodwell B <br />100 <br />YD <br />475.00 <br />1,710.00 <br />GRAVEL PER ... <br />Rodwell B <br />20 <br />YD <br />95.00 <br />1,805.00 <br />GRAVEL PER ... <br />Bradney Rick <br />60 <br />YD <br />285.00 <br />2,090.00 <br />GRAVEL PER ... <br />Pachner J <br />40 <br />YD <br />190.00 <br />2,280.00 <br />GRAVEL PER ... <br />Atwater <br />20 <br />YD <br />95.00 <br />2,375.00 <br />GRAVEL PER ... <br />Thoma Royce <br />20 <br />YD <br />95.00 <br />2,470.00 <br />GRAVEL PER ... <br />Bradney F. <br />80 <br />YD <br />380.00 <br />2,850.00 <br />GRAVEL PER ... <br />Brown Kevin <br />20 <br />YD <br />95.00 <br />2,945.00 <br />GRAVEL PER ... <br />Anton Coop <br />20 <br />YD <br />95.00 <br />3,040.00 <br />GRAVEL PER ... <br />Cronk Farms <br />20 <br />YD <br />95.00 <br />3,135.00 <br />GRAVEL PER ... <br />Callahan <br />40 <br />YD <br />190.00 <br />3,325.00 <br />GRAVEL PER ... <br />Metzler R <br />20 <br />YD <br />95.00 <br />3,420.00 <br />GRAVEL PER ... <br />Anton Coop <br />100 <br />YD <br />475.00 <br />3,895.00 <br />GRAVEL PER ... <br />Saga Oil and... <br />60 <br />YD <br />285.00 <br />4,180.00 <br />GRAVEL PER ... <br />Anton Coop <br />20 <br />YD <br />95.00 <br />4,275.00 <br />GRAVEL PER ... <br />Schreiber G <br />18 <br />YD <br />85.50 <br />4,360.50 <br />GRAVEL PER ... <br />Schreiber G <br />18 <br />YD <br />85.50 <br />4,446.00 <br />GRAVEL PER ... <br />Schreiber G <br />18 <br />YD <br />85.50 <br />4,531.50 <br />GRAVEL PER ... <br />Schreiber G <br />18 <br />YD <br />85.50 <br />4,617.00 <br />GRAVEL PER ... <br />Schreiber G <br />18 <br />YD <br />85.50 <br />4,702.50 <br />990 4,702.50 4,702.50 <br />1,038 <br />5,145.74 <br />5,145.74 <br />1,038 <br />5,145.74 <br />5,145.74 <br />1,038 <br />5,145.74 <br />5,145.74 <br />Page 1 <br />