Regular Board Meeting - December 27, 2017

Ganado Fire District

2:34 PM 12/27/17

Reconciliation Detail Wildland Account - Bank of Amer, Period Ending 11/30/2017

Type

Date

Num

Name

Clr

Amount

Balance

Total Deposits and Credits

6,000.00

6,000.00

Total Cleared Transactions

1,774.46

1,774.46

Cleared Balance

1,774.46

5,174.78

Register Balance as of 11/30/2017

1,774.46

5,174.78

Ending Balance

1,774.46

5,174.78

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