Laserfiche WebLink
'/25/95 M IDS — COAT Its UNX 0005 , <br /> 2:25 <br /> CRUD ITOES TRUST FUG* EI <br /> Account Description Irate Jot, Debits Credits <br /> ------ ------------------------ -------- ------ ------------ ------------- <br /> ;300 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 /> 5300 0235 SUPPLIES / MATLS Total Adjust: 118. 43 . 00 <br /> ------------- -------------- <br /> Ending Total : 118 . 43 <br /> 5300 023G SITE CLEANUP No Activity $ .00 <br /> 5300 0000 RECLAMATION Total Adjust: 1 , 117.05 .00 <br /> ------------- -------------- <br /> Ending Total : 3,520 . 05 <br /> ---------------- <br /> 5600 0000 LEGAL AND ACCTG Beginning Total $4 , 761 . 01 <br /> 5000 0000 00 HOLDEN:APRIL 05/30/95 0 437.00 <br /> 5600 0000 00 HOLDEN:APRIL 05/30/95 0 146 .01 . <br /> 5600 0000 LEGAL AND ACCTG Total Adjust: 583 .01 .00 <br /> ------------- -------------- <br /> Ending Total : 5 ,3G4 .02 <br /> ---------------- <br /> 5605 0000 RE / PP TAXES No Activity $. 00 <br /> 5G15 0000 INTEREST EXPENSE No Activity $. 00 <br /> 5620 0000 COST OF SALES No Activity $ .00 <br /> 5640 0000 INSURANCE No Activity $.00 <br /> TOTAL EXPENSES Total Adjust: 22,694.5G ( 159 . 47) <br /> ------------- -------------- <br /> Ending Total : GG, G78. 44 <br /> ---------------- <br /> ---------------- <br /> GROSS REVENUES Total Adjust: 20, 162.48 (23, 418 .77) <br /> Ending Total : 11 , 001 .7G <br /> NET LOSS LOSS Total Adjust : 42 ,857 .04 (23 , 578 .24) <br /> ------------- -------------- <br /> Ending Total : 77, G80 .20 <br />