Showing posts with label revenues billed. Show all posts
Showing posts with label revenues billed. Show all posts

Saturday, March 7, 2009

meet information

Results from the last swim meet indicate $1500 was taken in for the 2-day meet. Labor costs to put it on were $951.88. A MDAC check # 3230 for $2000 was received 2/23/09 for monthly pool rentals. The balance is $200. Invoice billing statements (17) are listed back to 11/19/07. Of course billing does not guarantee that the payments were made. City receipts for payments made would be better. Dr. Mel P. Johnson