Orange County NC Website
Browse       Search
Attachment Financial Statements <br /> Life tar Emergency Services, LLC <br /> BALANCE SHEET <br /> As of September 6, 2016 <br /> TOTAL <br /> 7 <br /> ASSETS <br /> Current Assets <br /> Bank Accounts <br /> 1000 BB&T Depository Account -4,945.36 <br /> 1002 Bank of North Carolina 50,000.00 <br /> 1004 First Citizens Bank 6,105.60 <br /> 1050 BB&T Operating Account 302,479.27 <br /> 1100 Branch Banking&Trust Payroll 1,790.90 <br /> 1200 Branch Banking&Trust MM 10,484.88 <br /> Total Bank Accounts $365,915.29 <br /> Total Current Assets $365,915.29 <br /> Fixed Assets <br /> 1500 Furniture and Equipment 58,918.35 <br /> 1610 Medical Equipment 39,478.64 <br /> 1630 Computer Equipment 47,253.43 <br /> 1650 Trucks/Service Vehicles 979,240.72 <br /> 1660 Buildings and Improvements 21,801.67 <br /> 1700 Accumulated Depreciation -207,868.00 <br /> Total Fixed Assets $938,824.81 <br /> Other Assets <br /> 1800 Other Assets 2,900.00 <br /> 1850 Organizational Assets 3,509.00 <br /> 1855 Accumulated Amortization -936.00 <br /> 1870 Security Deposits Asset 750.00 <br /> 1875 Software 2,300.00 <br /> Total Other Assets $8,523.00 <br /> TOTAL ASSETS $1,313,263.10 <br /> LIABILITIES AND EQUITY <br /> Liabilities <br /> Current Liabilities <br /> Credit Cards <br /> 2100 BB&T Visa Card-9018 -4,455.06 <br /> Total Credit Cards $-4,455.06 <br /> Other Current Liabilities <br /> 2400 Payroll Liabilities 0.00 <br /> Application for Ambulance Franchise <br /> Orange County,North Carolina LIFE&IAR-_ <br />