Filter Criteria includes: Report order is by ID.
Vendor ID Vendor Contact Telephone 1 Tax Id No
ABNEY Abney and Son Contractors Wesley Abney 770-555-0000
ADLER Adler’s Landscaping Philip Adler
AKERSON Akerson Distribution Cameron Akerson 678-555-1279
CALDWELL Caldwell Tools Company Carl Caldwell 770-555-7130
CLINE Cline Construction, Inc. Suzanne Cline 770-555-8546
CLOONEY Clooney Chemical Supply Shaye Clooney 404-555-0899
CLOUDET Cloudet Property Management Cheryl Cloudet 404-555-9699
DANIEL Daniel Lawn Pro, Inc. Valerie Daniel 770-555-1126
DEJULIA DeJulia Wholesale Suppliers Jerry DeJulia 404-555-1500
GAREVENUE Georgia Department of Revenue Janice Wilcox 404-555-0900
GARY Gary, Wilson, Jones, & Smith Robert Gary 404-555-8000
GWINLICENSE Gwinnett County License Board Barry Glover 770-555-5569
GWINWATER Gwinnett County Water John Marco 770-555-0177
HAWKINS DPH Web Design Dennis Hawkins 770-555-4221
HUBBARD Hubbard Wholesale Karl Hubbard 770-555-7155
JACKSON Jackson Advertising Company Yvette Jackson 404-555-5855
JUAN Juan Motor Tools & Tires Kenneth Juan 770-555-0188
KIDD Kidd Computers Joe Kidd 770-555-5827
MILES Miles Maintenance & Repair Paul Miles 770-555-7117
MILLS Mills Leasing Corp. Angela Mills 404-555-1901
NATLBANK National Trust Bank Nita Ackerman 404-555-0799
NEIGHBORS Neighbors Telephone Company Mandy Neighbors 404-555-1022
PARIS Paris Brothers Tree Surgeons Jake Paris 770-555-4154
PAYNE Payne Enterprises Harmony Payne 770-555-4146
SAFESTATE Safe State Insurance Company Ellen Barton 770-555-1136
Bellwether Garden Supply – Student Name
Vendor List
5/14/2020 at 10:55 PM Page: 1
Filter Criteria includes: Report order is by ID.
Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance
ABNEY Abney and Son Contractors 3/1/19 B1000 PJ 75.00 75.00
ABNEY Abney and Son Contractors 3/9/19 B1015 PJ * 195.65 270.65
ABNEY Abney and Son Contractors 3/12/19 VCM30001 PJ * 195.65 75.00
ABNEY Abney and Son Contractors 3/15/19 CDJ 50.00 50.00 75.00
ADLER Adler’s Landscaping 3/15/19 AD107 PJ * 45.00 45.00
ADLER Adler’s Landscaping 3/18/19 10215 CDJ 0.90 0.90 45.00
ADLER Adler’s Landscaping 3/18/19 10215 CDJ 45.00 0.00
AKERSON Akerson Distribution 3/1/19 Balance Fwd 9,398.75
AKERSON Akerson Distribution 3/7/19 VCM30002 PJ * 27.20 9,371.55
AKERSON Akerson Distribution 3/8/19 4 PJ 5,179.20 14,550.75
AKERSON Akerson Distribution 3/13/19 CDJ 1,000.00 1,000.00 14,550.75
AKERSON Akerson Distribution 3/14/19 B1016 PJ * 27.20 14,577.95
CALDWELL Caldwell Tools Company 3/1/19 Balance Fwd 21,214.10
CALDWELL Caldwell Tools Company 3/4/19 B1004 PJ 90.00 21,304.10
CALDWELL Caldwell Tools Company 3/6/19 B1017 PJ * 45.90 21,350.00
DANIEL Daniel Lawn Pro, Inc. 3/7/19 45541 PJ 75.00 75.00
DANIEL Daniel Lawn Pro, Inc. 3/12/19 10204 CDJ 335.50 335.50 75.00
DEJULIA DeJulia Wholesale Suppliers 3/1/19 Balance Fwd 2,663.00
DEJULIA DeJulia Wholesale Suppliers 3/5/19 B1020 PJ 13.50 2,676.50
DEJULIA DeJulia Wholesale Suppliers 3/7/19 SS-00001 PJ 754.95 3,431.45
DEJULIA DeJulia Wholesale Suppliers 3/10/19 22113 PJ 64.80 3,496.25
GWINLICENSE Gwinnett County License Board 3/14/19 10205 CDJ 3.00 3.00 150.00
Bellwether Garden Supply – Student Name
Vendor Ledgers
For the Period From Mar 1, 2019 to Mar 31, 2019
5/14/2020 at 10:55 PM Page: 2
Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance
GWINLICENSE Gwinnett County License Board 3/14/19 10205 CDJ 150.00 0.00
GWINWATER Gwinnett County Water 3/5/19 B1005 PJ 26.58 26.58
GWINWATER Gwinnett County Water 3/7/19 CDJ 73.42 73.42 26.58
HAWKINS DPH Web Design 3/3/19 B1003 PJ 76.50 76.50
HAWKINS DPH Web Design 3/15/19 10214 CDJ 100.00 100.00 76.50
HUBBARD Hubbard Wholesale 3/1/19 Balance Fwd 55.60
HUBBARD Hubbard Wholesale 3/9/19 CDJ 1,500.00 1,500.00 55.60
HUBBARD Hubbard Wholesale 3/14/19 HU1025 PJ 750.00 805.60
JACKSON Jackson Advertising Company 3/4/19 2456-D22 PJ 650.00 650.00
JACKSON Jackson Advertising Company 3/14/19 10209 CDJ 500.00 150.00
JACKSON Jackson Advertising Company 3/15/19 10046 PJ 50.00 200.00
JUAN Juan Motor Tools & Tires 3/1/19 Balance Fwd 4,259.25
JUAN Juan Motor Tools & Tires 3/3/19 26171 PJ * 274.56 4,533.81
JUAN Juan Motor Tools & Tires 3/14/19 10206 CDJ 274.56 4,259.25
KIDD Kidd Computers 3/7/19 54452 PJ 459.90 459.90
MILES Miles Maintenance & Repair 3/4/19 VCM30006 PJ 69.93 -69.93
MILES Miles Maintenance & Repair 3/7/19 B1007 PJ 65.00 -4.93
MILLS Mills Leasing Corp. 3/1/19 Balance Fwd 550.00
PAYNE Payne Enterprises 3/15/19 10212 CDJ 50.00 50.00 0.00
SAFESTATE Safe State Insurance Company 3/15/19 10210 CDJ 530.64 530.64 0.00
SOGARDEN Southern Garden Wholesale 3/1/19 Balance Fwd 31,079.25
SOGARDEN Southern Garden Wholesale 3/4/19 11544 PJ * 255.65 31,334.90
SOGARDEN Southern Garden Wholesale 3/14/19 SG-11657 PJ 50.90 31,385.80
Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance
Report Total 8,075.89 18,547.27 80,826.01
5/14/2020 at 10:55 PM Page: 4