11/22/09 at 22:28:14.06 Page: 1Bellwether Garden SupplyCustomer LedgersFor the Period From Mar 1, 2009 to Mar 31, 2009Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.Customer IDCustomerDate Trans No Typ Debit Amt Credit Amt Balance TermsALDREDAldred Builders, Inc.3/1/09 Balance Fwd 5,426.94 2% 10, Net 30 Da3/4/09 10332 SJ 129.97 5,556.91ARCHERArcher Scapes and Pond3/1/09 Balance Fwd 30,734.04 2% 10, Net 30 Da3/4/09 10329 SJ 59.98 30,794.023/15/09 10317 SJ 49.99 30,844.013/15/09 SJ 49.99 30,794.023/15/09 10123 CRJ 23,359.35 7,434.67ARMSTRONGArmstrong Landscaping3/1/09 Balance Fwd 36,028.36 2% 10, Net 30 Da3/2/09 CCM4002 SJ 99.97 35,928.393/5/09 10336 SJ 63.49 35,991.883/8/09 CCM4007 SJ 49.99 35,941.893/15/09 10314 SJ 49.99 35,991.883/15/09 10122 CRJ 10,970.42 25,021.463/15/09 10339 SJ 53.00 25,074.46CANNONCannon Heathcare Cente3/7/09 CC0002 CRJ 158.74 158.74 0.00 2% 10, Net 30 Da3/12/09 10321 SJ 49.99 49.993/15/09 10329 SJ 635.90 685.89CHAPPLEChapple Law Offices3/7/09 CC0001 CRJ 40.25 40.25 0.00 2% 10, Net 30 Da3/14/09 10341 SJ 37.10 37.103/15/09 10313 SJ 199.96 237.06CUMMINGSCummings Construction3/1/09 Balance Fwd 3,550.68 2% 10, Net 30 Da3/1/09 CCM4005 SJ 49.99 3,500.693/13/09 10307 SJ 180.18 3,680.873/15/09 CASH-31503 CRJ 423.89 423.89 3,680.87DASHDash Business Systems3/1/09 Balance Fwd 1,292.10 2% 10, Net 30 Da3/1/09 10327 SJ 399.90 1,692.003/15/09 10313 CRJ 1,292.10 399.90EVERLYEverly Property Manage3/1/09 Balance Fwd 9,401.54 2% 10, Net 30 Da3/2/09 CC0003 CRJ 149.97 149.97 9,401.543/3/09 10301 SJ 4,767.95 14,169.493/5/09 2231 CRJ 4,767.95 9,401.54FRANKLINFranklin Botanical Garde3/15/09 10326 SJ 2,021.66 2,021.66 2% 10, Net 30 Da3/15/09 10328 SJ 1,348.01 3,369.673/15/09 10340 SJ 37.45 3,407.12FREEMONDFreemond Country Club3/1/09 Balance Fwd 1,186.75 2% 10, Net 30 Da3/2/09 10337 SJ 7,417.06 8,603.813/3/09 10302 SJ 588.72 9,192.533/7/09 10302V SJ 588.72 8,603.813/12/09 CCM4006 SJ 49.99 8,553.823/15/09 10325 SJ 21.19 8,575.013/15/09 10337 CRJ 7,417.06 1,157.95FROSTFrost Technology Park3/9/09 10319 SJ 49.99 49.99 2% 10, Net 30 Da3/15/09 10314 CRJ 1.00 1.00 49.993/15/09 10314 CRJ 49.99 0.00GOLDENGolden GardensNo Activity 0.00 2% 10, Net 30 DaGORDONGordon Park & Recreatio3/1/09 Balance Fwd 2,259.42 2% 10, Net 30 Da3/4/09 10333 SJ 39.99 2,299.413/14/09 CCM4004 SJ 39.99 2,259.42HENTON 3/1/09 Balance Fwd 5,037.13 2% 10, Net 30 Da11/22/09 at 22:28:14.15 Page: 2Bellwether Garden SupplyCustomer LedgersFor the Period From Mar 1, 2009 to Mar 31, 2009Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.Customer IDCustomerDate Trans No Typ Debit Amt Credit Amt Balance TermsHenton Park Apartments 3/15/09 10310 SJ 845.23 5,882.36HOLLANDHolland Properties, Inc.3/2/09 10211 SJ 7,374.69 7,374.69 2% 10, Net 30 Da3/4/09 10304 SJ 168.96 7,543.653/5/09 CH5000 CRJ 26.50 26.50 7,543.653/6/09 e2 SJ 180.09 7,723.743/7/09 CCM4010 SJ 49.99 7,673.75KENTONKenton Golf and Tennis 3/2/09 CH31703 CRJ 160.50 160.50 0.00 2% 10, Net 30 Da3/6/09 10338 SJ 7,487.04 7,487.043/15/09 10324 SJ 49.99 7,537.03KNIGHTKnight Brothers NurseriesNo Activity 0.00 2% 10, Net 30 DaMASONMason Office Park3/15/09 10315 SJ 49.99 49.99 2% 10, Net 30 DaMCKAYMcKay Construction3/1/09 Balance Fwd 4,492.82 2% 10, Net 30 Da3/3/09 10323 SJ 5,000.00 9,492.823/9/09 MI-31703 CRJ 5,000.00 4,492.82MOSLEYMosley Country Club3/1/09 Balance Fwd 794.73 2% 10, Net 30 Da3/15/09 SJ 7,538.82 8,333.553/15/09 10342 SJ 8,144.58 16,478.13PIERCEPierce Properties, Inc.3/1/09 Balance Fwd 10,970.42 2% 10, Net 30 Da3/15/09 10208 CRJ 10,970.42 0.00RETAILRetail (Cash) Sales3/1/09 Balance Fwd 1,424.24 2% 10, Net 30 Da3/5/09 CASH030503 CRJ 528.56 528.56 1,424.243/12/09 CASH031203 CRJ 763.82 763.82 1,424.243/15/09 10308 SJ 317.96 1,742.203/15/09 10309 SJ 508.78 2,250.983/15/09 3801 CRJ 508.78 1,742.203/15/09 5801 CRJ 317.96 1,424.24ROBERTSRoberts Learning Centers3/1/09 Balance Fwd 3,559.74 2% 10, Net 30 Da3/4/09 10331 SJ 39.99 3,599.73ROSERose University3/1/09 Balance Fwd 3,097.84 2% 10, Net 30 Da3/9/09 10320 SJ 99.98 3,197.82SAIASaia's Neighborhood Nur3/1/09 Balance Fwd 14,588.03 2% 10, Net 30 Da3/4/09 10330 SJ 139.97 14,728.003/14/09 CCM4003 SJ 139.97 14,588.033/15/09 SJ 49.99 14,538.04SEAWRIGHTSeawright Sod and Lawn 3/15/09 10316 SJ 49.99 49.99 2% 10, Net 30 DaSMITHSmith Family Garden Ce3/1/09 Balance Fwd 5,088.49 2% 10, Net 30 Da3/10/09 10305 SJ 6,011.64 11,100.133/15/09 10125, 10305 CRJ 120.23 120.23 11,100.133/15/09 10125, 10305 CRJ 10,930.16 169.97SNOWDENSnowden Interior Design3/1/09 Balance Fwd 7,161.98 2% 10, Net 30 Da3/3/09 10303 SJ 387.63 7,549.613/4/09 31114 CRJ 1.99 1.99 7,549.613/4/09 31114 CRJ 387.63 7,161.983/11/09 10306 SJ 184.29 7,346.27SNYDER 3/1/09 Balance Fwd 2,981.04 2% 10, Net 30 Da11/22/09 at 22:28:14.18 Page: 3Bellwether Garden SupplyCustomer LedgersFor the Period From Mar 1, 2009 to Mar 31, 2009Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.Customer IDCustomerDate Trans No Typ Debit Amt Credit Amt Balance TermsSnyder Securities 3/4/09 10334 SJ 59.98 3,041.023/13/09 CC0006 CRJ 99.98 99.98 3,041.02STEVENSONStevenson Leasing, Inc.3/8/09 10318 SJ 49.99 49.99 2% 10, Net 30 Da3/12/09 10118 SJ 7,790.42 7,840.41TACOMATacoma Park Golf Cours3/1/09 Balance Fwd 4,675.57 2% 10, Net 30 Da3/14/09 10322 SJ 49.99 4,725.563/15/09 10327 SJ 1,049.01 5,774.57TEESDALETeesdale Real Estate3/1/09 Balance Fwd 7,578.42 5% 15, Net 30 Da3/1/09 101 SJ 158.95 7,737.373/2/09 102 SJ 317.99 8,055.363/15/09 10311 SJ 5,238.12 13,293.483/15/09 8818 CRJ 7.50 7.50 13,293.483/15/09 8818 CRJ 158.95 13,134.533/15/09 9915 CRJ 15.00 15.00 13,134.533/15/09 9915 CRJ 317.99 12,816.54THURMANThurman Golf Course De3/1/09 Balance Fwd 3,610.39 2% 10, Net 30 Da3/15/09 10343 SJ 9,998.00 13,608.39TRENTTrent Bank and TrustNo Activity 0.00 2% 10, Net 30 DaWILLIAMSWilliams Industries3/3/09 4452 CRJ 220.31 220.31 0.00 2% 10, Net 30 Da3/5/09 10312V SJ 939.72 -939.723/15/09 10312 SJ 939.72 0.00Report Total 91,151.50 81,275.31