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KING MOUNTAIN GRAVEL, LLC
<br />2007 SALES/INCOME
<br />INVOICE # COMPANY DATE OF INV DATE DEP AMT PD SUBTOTAL T
<br /> AX STATE TAX CNTY TAXES DUE
<br />125
<br />156 TOPONAS STORE
<br />Y
<br />09/12/05
<br />01/05/07
<br />$
<br />650.98 $
<br />626
<br />55
<br />$
<br />18
<br />17
<br />$
<br />6
<br />-21?^
<br />
<br />ARMONY CREEK LODGE
<br />08/03/06
<br />01/05/07
<br />$
<br />7
<br />688
<br />18 . . .27
<br />?r
<br />
<br />185
<br />CRYSTAL PEAK
<br />
<br />11/20/06
<br />
<br />01/05/07
<br />
<br />$ ,
<br />.
<br />$
<br />2
<br />600.72 $ 7,399.60
<br />
<br />2
<br />503
<br />10 $
<br />
<br />$ 214.59
<br />
<br />72 $ 74.00
<br />'"^??
<br />
<br />189
<br />CRYSTAL PEAK
<br />11/28/06
<br />01/05/07
<br />$ ,
<br />873
<br />99 $ ,
<br />.
<br />841 .59 $ 25.03 2/2012007
<br />
<br />191
<br />DONNA CORRIGAN
<br />
<br />11/28/06
<br />
<br />02/06/07
<br />
<br />$ .
<br />
<br />010.74 t` $
<br />1 .19
<br />
<br />972
<br />80 $
<br />
<br />$ 24.39
<br />
<br />28 $ 8.41
<br />"'^2120/2007
<br />
<br />192
<br />FINGER ROCK PRESERVE
<br />11/28/06
<br />02/06/07
<br />$ ,
<br />1
<br />485.95 $ .
<br />1
<br />430
<br />17
<br />$ .21
<br />41 $ 9.73 3/'^?7
<br />
<br />
<br />140
<br />182
<br />
<br />PBL ENTERPRISES
<br />A
<br />
<br />03/20/06
<br />
<br />02/16/07
<br />
<br />$
<br />,
<br />13,499.70
<br />$
<br />,
<br />.
<br />12
<br />992
<br />87
<br />
<br />$
<br />.47
<br />
<br />376
<br />80
<br />$
<br />
<br />$
<br />14.30
<br />31201200
<br />12
<br />
<br />
<br />198 MI CONTRACTING
<br />
<br />BAR A RANCH
<br />11/08/06
<br />07/13/07
<br />$ ?
<br />2,788.01 $ ,
<br />.
<br />2,682.40
<br />$ .
<br />77.79
<br />$ 9.93 3/012007
<br />26
<br />82 8/28/2007
<br />
<br />201
<br />K&M TRUCKING 07/16/07
<br />07/16/07 08/02/07 $ 536.18 $ 516.05 $ 14.97 $ .
<br />5.16 9/2012007
<br />
<br />202
<br />KING CREEK RANCH
<br />07/16/07 08/02/07
<br />08/02/07 $
<br />$ 5,140.37 $
<br />28
<br />9 4,947.42 $ 143.48 $ 49.47 9/2012807
<br />
<br />204
<br />R-R LAND AND LIVESTOCK
<br />07/16/07
<br />08/02/07
<br />$ ,
<br />47.67
<br />365.59 $
<br />$
<br />27'861.09
<br />351
<br />87
<br />$
<br />$
<br />807.97
<br />1
<br />$
<br />278.61 9!2^0,=^0
<br />
<br />178
<br />YARMONY CREEK LODGE
<br />10/19/06
<br />08/21/07
<br />$
<br />336.12 $ .
<br />323
<br />50
<br />$ 0.20
<br />9
<br />38 $ 3.52 9128/2007
<br />
<br />203
<br />212
<br />T-T CONSTRUCTION
<br />07/16/07
<br />08/21/07
<br />$
<br />2,941.45 $ .
<br />2
<br />831
<br />04
<br />$ .
<br />82
<br />10 $
<br />$ 3.24 9/2012007
<br />
<br />CHARLES SCHMOYER
<br />
<br />08/21/07
<br />
<br />08/21/07
<br />
<br />$
<br />
<br />62
<br />55 $ ,
<br />. . 28.31
<br />°"°"^?7
<br />
<br />213
<br />LINKS FREIGHT MANGT
<br />08/21/07
<br />08/21/07
<br />$ .
<br />5,000.00 ; s $ 60.20
<br />4
<br />812
<br />32 $
<br />$ 1.75
<br />13 $ 0.60 9/2012007
<br />
<br />207
<br />K&M TRUCKING
<br />08/22/07
<br />09/04/07
<br />$
<br />3
<br />601.86 %- $ ,
<br />.
<br />3
<br />466
<br />66
<br />$ 9.56
<br />1 $ 48.12 W20/2007
<br />
<br />209
<br />
<br />210
<br />BAR A RANCH
<br />
<br />BULL BASIN OUTFITTERS
<br />
<br />08/22/07
<br />
<br />09/04/07
<br />
<br />$ ,
<br />s
<br />2,020.80
<br />.:
<br />$ ,
<br />.
<br />1,944.95
<br />
<br />$ 00.53
<br />
<br />56.40 $
<br />
<br />$ 34.67
<br />'1 W
<br />19
<br />45 4=012.007
<br />
<br />199
<br />ELK CREEK RANCH 08/22/07
<br />07/16/07 09/04/07
<br />09/11/07 $
<br />$ 698.33 '
<br />321 r $ 672.12 $ 19.49 $ .
<br />6.72 4 /28/2007
<br />
<br />200
<br />FINGER ROCK PRESERVE
<br />07/16/07
<br />09/11/07
<br />$ .57
<br />1
<br />71 1 $ 309.50 $ 8.98 $ 3.10 48420/2007
<br />
<br />208
<br />KING CREEK RANCH
<br />08/22/07
<br />09/11/07
<br />$ ,
<br />8.69
<br />33
<br />712
<br />54 ;a $
<br />$ 1,654.18
<br />32 $ 47.97 $ 16.54 104'
<br />205CORR AMI CONTRACTING 08/22107 09/28/07 $ ,
<br />.
<br />130
<br />732.59 - $ ,447.10
<br />125
<br />825
<br />40 $
<br />$ 940.97
<br />3
<br />6 $ 324.47 104
<br />
<br />211
<br />RICK KAROW (MCCOY)
<br />08/28/07
<br />09/28/07
<br />$ ,
<br />4,355.73 '
<br />a
<br />$ ,
<br />.
<br />4
<br />192
<br />23
<br />$ ,
<br />48.94
<br />12 $ 1,258.25 1W20/2007
<br />
<br />206
<br />T-T CONSTRUCTION
<br />08/22/07
<br />10/04/07
<br />$
<br />1
<br />019
<br />34 x
<br />' $ ,
<br />.
<br />9 1.57 $ 41.92 4^i?, niter
<br />215 K&M TRUCKING 10/12/07 10/29/07 $ ,
<br />.
<br />3,393.37 $ 81.08
<br />3
<br />266
<br />00 $
<br />$ 28.45
<br />9 $ 9.81
<br />111 /?wr
<br />217 COBERLY CREEK RANCH
<br />10/12/07
<br />10/29/07
<br />$
<br />1,062.27 N
<br />$ ,
<br />.
<br />1
<br />022
<br />40
<br />$ 4.71
<br />29
<br />6 $ 11 ?'?^?'o^?,
<br />32.66
<br />
<br />219
<br />BULL BASIN OUTFITTERS
<br />10/12/07
<br />10/29/07
<br />$
<br />295.72
<br />
<br />$ ,
<br />.
<br />284 62
<br />
<br />$ .
<br />5 $ 10.22 11/2012007
<br />220 AMI CONTRACTING 10/12/07 10/29/07 $ 2,670.23 $ 2
<br />570
<br />00
<br />$ 8.25
<br />7 $
<br />11
<br />2.85 1201200
<br />
<br />214
<br />216
<br />BAR A RANCH
<br />TABLE
<br />
<br />10/12/07
<br />
<br />11/16/07
<br />
<br />$
<br />
<br />13,257.90 Y
<br />
<br />$
<br />,
<br />.
<br />12
<br />760.25
<br />
<br />$
<br />4.53
<br />370
<br />05
<br />$
<br />$ 1
<br />5
<br />.70
<br />25.70 11 i^??
<br />
<br />ROCK RANCH
<br />10/12/07
<br />11/16/07
<br />$
<br />28,128.00
<br />' $ ,
<br />28
<br />128
<br />00
<br />$ . 127.60 1'?'? ^?,=O;T
<br />
<br />221
<br />TABLE ROCK RANCH
<br />
<br />10/31/07
<br />
<br />11/16/07
<br />
<br />$
<br />
<br />3,094.00
<br />
<br />$ ,
<br />.
<br />3
<br />094
<br />00
<br />
<br />$
<br />- $
<br />- 1'10/2007
<br />
<br />239
<br />LINKS FREIGHT MANGT
<br />12/26/07
<br />12/20/07
<br />$
<br />5,000.00
<br />$ ,
<br />.
<br />4
<br />812
<br />32
<br />$
<br />1 $ 121887
<br />
<br />226
<br />DONNA CORAGAN
<br />12/04/07
<br />12/28/07
<br />$
<br />691.82
<br />$ ,
<br />.
<br />665
<br />85
<br />$ 39.56
<br />1 $ 48.12 4/2012008
<br />
<br />230
<br />K & M TRUCKING
<br />12/04/07
<br />12/28/07
<br />$
<br />602.72
<br />
<br />$ .
<br />
<br />580
<br />10
<br />
<br />$ 9.31
<br />
<br />1 $ 6.66
<br />1 /'/280^7
<br />233 MAURICE GLENN
<br />12/04/07
<br />12/28/07
<br />$
<br />1,836.54
<br />$ .
<br />1
<br />767
<br />60
<br />$ 6.82 $ 5.80 1 ^?,???/2008
<br /> ,
<br />. 51.26 $ 17.68 1QW200?
<br /> TOTAL SALES FOR 2007 $ 312,142.22
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