2010-11-19_REPORT - M1978314

• Permit No: M1978314
• IBM Index Class Name: REPORT
• Doc Date: 11/19/2010
• Doc Name: Annual Fee/Report/Map
• From: King Mountain Gravel, LLC
• To: DRMS
• Permit Index Doc Type: Annual Fee/Report
• Media Type: D
• Archive: No

KING MOUNTAIN GRAVEL, LLC
2009 SALES/INCOME
INVOICE # COMPANY DATE OF INV DATE DEP AMT PD SUBTOTAL TAX STATE TAX CNTY

318 Lazy Bend Ranch 09/22/09 10/09/09 $6,148.28 $5,917.50 $171.61 $59.18
320 Connell Resources, Inc. 09/25/09 09/18/09 $25,201.33 $25,201.33 EXEMPT EXEMPT
321 Susan Rygh-Van Camp Cabins 09/25/09 10/10/09 $25.00 $24.06 $0.70 $0.24
322 Bar A Ranch 10/09/09 10/15/09 $226.04 $217.56 $6.31 $2.18
323 Bob Smiley 10/09/09 10/15/09 $448.00 $431.18 $12.50 $4.31
324 Chadwick Construction 10/09/09 10/23/09 $2,016.18 $1,940.50 $56.27 $19.41
325 Darrell Cooter 10/09/09 11/18/09 $110.04 $105.91 $3.07 $1.06
326 Elk Creek Ranch (Merv Lapin) 10/09/09 11/03/09 $5,675.08 $5,462.06 $158.40 $54.62
327 Martinez Trucking, Inc. (MTI) 10/09/09 11/04/09 $938.35 $903.13 $26.19 $9.03
328 Ryan May 10/09/09 10/29/09 $2,431.46 $2,340.19 $67.87 $23.40
329 Bob Smiley 10/30/09 11/20/09 $418.20 $402.50 $11.67 $4.03
330 Brinker Creek Ranch 10/30/09 11/11/09 $114.26 $109.97 $3.19 $1.10
331 Accord Land & Cattle 10/30/09 12/11/09 $226.92 $218.40 $6.33 $2.18
332 Elk Creek Ranch (Merv Lapin) 10/30/09 11/13/09 $852.31 $820.32 $23.79 $8.20
333 Little Beaver Liquors 10/30/09 11/09/09 $212.09 $204.13 $5.92 $2.04
334 Nowell May 10/30/09 11/18/09 $2,040.99 $1,964.38 $56.97 $19.64
335 Steve Moore 10/30/09 11/18/09 $409.37 $394.00 $11.43 $3.94
336 John & Sara Redmond 12/09/09 12/21/09 $610.93 $588.00 $17.05 $5.88
337 K&M Trucking 12/09/09 12/18/09 $118.99 $114.52 $3.32 $1.15
338 Mike Neelis 12/09/09 12/22/09 $1,051.58 $1,012.11 $29.35 $10.12

TOTAL SAL ES FOR 2009 $116,578.82 $113,276.66 $2,455.47 $846.69
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