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7/:.. M Ir_i -- 00NI' INEN7" R' .F- Sf-11_1R' 17� F 0005 <br /> 2 :25 <br /> Account Description Date Job Debits Credit; <br /> 5300 0220 VEHICLE INS No Activity $ . 00 <br /> 5300 0230 REPAIRS / MAINT No Activity $ . 00 <br /> 5300 0233 SUPPLIES/MATLS No Activity $ . 00 <br /> 5300 0235 SUPPLIES / MATLS Beginning Total $. 00 <br /> 5300 0235 00 PITKII : RECLAMATION 05/30/95 0 118 . 43 <br /> 5:300 0235 SUPPLIES / MATLS Total Adjust : 118 . 43 . 00 <br /> -------------- -------------- <br /> Ending Total : 118 . 43 <br /> 5300 0236 SITE CLEANUP No Activity $ . 00 <br /> 5300 0000 RECLAMATION Total Adjust : 1 . 117 . 05 .00 <br /> Ending Total : 3,520 . 05 <br /> 5000 0000 LEGAL AND ACCTG Beginning Total $4 ,781 . 01 <br /> 5G00 0000 00 HOLDEN : APRIL 05/30/95 0 437 . 00 <br /> 5600 0000 00 HOLDEN :APRIL 05/30/95 0 14G .01 <br /> 5600 0000 LEGAL AND ACCTG Total Adjust : 583 .01 .00 <br /> Ending Total : 5,3G4 .02 <br /> 5605 0000 RE / PP TAXES No Activity $. 00 <br /> 5615 0000 INTEREST EXPENSE No Activity $. 00 <br /> 5620 0000 COST OF SALES No Activity $ . 00 <br /> 5G40 0000 INSURANCE No Activity $ .00 <br /> TOTAL EXPENSES Total Adjust : 22 , G94 . 5G ( 159 . 47) <br /> Ending Total : GG, 678 . 44 <br /> GROSS REVENUES Total Adjust: 20, lG2.48 (23, 418 .77) <br /> ------------- --------------- <br /> Ending Total : 11 , 001 .76 <br /> NET LOSS Total Adjust : 42 , 857 . 04 (23, 578 .24) <br /> ------------- -------------- <br /> Ending Total : 77, 680 .20 <br />