Apple Mtn. 8/21	Date	Pd/Due	Check	Amount	Cash	Script	Notes
a/o 8/18
Monies Due
Drotts, Wally		Due $61					Teal
Ewing, Dave		Pd	6906	$        61			Teal $61
Randolph, Bud		Due $15					Teal
Credits
Gill, Wes	5/22	Credit			$20
Siler, Terry	7/17	credit			$9	$     20
Garcia, Dan	7/17	credit				$     35
Williams, Scott	7/17	credit				$     35
Edwards, Al	7/17	credit			$   30
Hunter, Dan	7/17	credit			$   20
Sign ups
Baker, Tom	7/31
Bianchini, Jeff	7/31	email
Alway, Rich	7/31	email
Donnell, Kathy	7/31	email
Piercy, D. J.	7/31	Pd	1508	$        66
Carrati, Mike	8/13	email
Garcia, Dan	7/31	Pd	6106	$        66
Niles, Leo	8/1	Pd	5751	$        66
Crews, Al	8/2	Pd	8891	$        66
Milano, Bob	8/6	Pd	1554	$        66
West, Bob	8/6	Pd	3238	$      132
West, Randy	8/6	Pd	3238
Hunter, Dan	8/6	Pd	949	$        66
Myers, Warren	8/6	Pd	4210	$        66
Bennett, Steve	8/6	Pd	2459	$        66
Iljana, Joan	8/6	Pd	1230	$        66
Edwards, Al	8/6	Pd	5126	$        66
Metzner, Bobbie	8/8	Pd	7148	$        66
Dougherty, Judee	8/8	email
Nutter, Scott	8/8	Pd	2264	$        66			w/crews
Pascoe, Ed	8/8	Pd	14736	$        66
Savorn, Jason	8/8	Due $8					Teal via Ridge $58
Purcell, Brad	6/19	Pd	1036	$        46	$20
Randolph, Bud	8/12	Pd	19331	$      676			$528 Monterey
Randolph, Margie	8/12	Pd	19331
Reynolds, Rick	8/12	Pd	19331			$     50
Norton,Sid	8/13	email
Sutter, Jeff	8/13	Pd	4218	$        66
Sutter, Dave	8/13	Pd	1613	$        66
Kaemfper, Jon	8/14	Pd	8563	$        46		$     20
Byrreum, Richard	8/14	email
Page, Spencer	8/14	email
Turrietta, Robert	8/15	email
Morgan, Garrett	8/17	email
				$    1,951	$99	$   160