Lighting Science Group Corp. (LSCG)

[moe_the_gyp01]

I know one thing. These guys pay their bills ahead of time...

Jan 22, 2010
9:53 am Accounts Receivable Cash Receipts Register
Customer IDs LIGHTING to LIGHTING
All Cash Receipts, Cash account 1. CHECKING-0050xxxxxxx

Inv # / Cash --- Distribution --
Chk # Reference Acct Customer Date Amount Apply to Amount
====== ============ ==== ============ ======== ========== ======== ==========
11447 1 LIGHTING 04/24/06 230.00 17059 230.00
11494 1 LIGHTING 05/19/06 266.70 17126 266.70
CrCard 1 LIGHTING 06/10/06 167.20 17264 167.20
1152 1 LIGHTING 11/22/06 501.60 OpenCr 501.60
1183 1 LIGHTING 11/30/06 103.60 17198 103.60
CrCard 1 LIGHTING 03/09/07 46.33 17868 46.33
1659 1 LIGHTING 06/29/07 4876.80 18492 4876.80
1766 1 LIGHTING 08/13/07 8422.40 18614 4358.40
18604 4064.00
1795 1 LIGHTING 08/13/07 812.80 18669 812.80
1996 1 LIGHTING 10/15/07 1617.84 18924 1617.84
2143 1 LIGHTING 11/16/07 5080.00 18993 4775.20
18983 304.80
1349 1 LIGHTING 12/07/07 1347.12 19183 20.30
19168 1326.82
2446 1 LIGHTING 01/31/08 15931.80 19323 15931.80
CrCard 1 LIGHTING 02/06/08 61.40 19494 61.40
2559 1 LIGHTING 02/28/08 13220.60 19387 324.90
19320 763.20
19311 807.50
19303 11325.00
2745 1 LIGHTING 04/30/08 7248.00 19615 7248.00
1881 1 LIGHTING 05/08/08 628.00 19614 628.00
2847 1 LIGHTING 05/08/08 13550.00 19770 183.00
19699 4760.00
19684 8607.00
2956 1 LIGHTING 05/16/08 2975.00 19824 2975.00
3126 1 LIGHTING 06/11/08 21750.00 19880 21750.00
3399 1 LIGHTING 07/14/08 4350.00 20050 4350.00
3728 1 LIGHTING 07/21/08 10058.40 19993 2438.40
19932 7620.00
3546 1 LIGHTING 07/31/08 20041.60 20190 17400.00
20183 2641.60
4131 1 LIGHTING 09/18/08 48641.20 20332 5141.20
20290 43500.00
4297 1 LIGHTING 10/10/08 5225.00 20513 1350.00
20448 3875.00
4514 1 LIGHTING 10/31/08 812.80 20689 812.80
5363 1 LIGHTING 12/31/08 1575.00 20851 1575.00
CrCard 1 LIGHTING 02/27/09 179.00 21560 179.00
5669 1 LIGHTING 02/28/09 5080.00 21198 5080.00
6105 1 LIGHTING 06/10/09 3035.80 21735 2452.80
21702 252.00
21615 331.00
6218 1 LIGHTING 06/26/09 9332.14 21905 6350.00
21807 184.68
21799 99.00
21796 2688.40
21777 10.06
7063 1 LIGHTING 08/30/09 5825.57 22511 207.67
22504 398.70
22441 5219.20
7319 1 LIGHTING 09/24/09 50.50 22599 50.50
101409 1 LIGHTING 10/14/09 14641.60 22865 800.00
22827 5640.00
22775 8201.60
8278 1 LIGHTING 11/23/09 9400.00 23133 9400.00
112509 1 LIGHTING 11/25/09 3760.00 23114 3760.00
112909 1 LIGHTING 11/29/09 10438.40 23413 10438.40
122909 1 LIGHTING 12/29/09 10438.40 OpenCr 10438.40