Regular Board Meeting - December 27, 2017

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! November 1, 2017 to November 30, 2017

Service fees Date

Transaction description

Amount

11/30/17 Monthly Maintenance Fee

-13.00

Total service fees

-$13.00

Note your Ending Balance already reflects the subtraction of Service Fees.

Daily ledger balances Date

Date

Balance($)

Date

Balance ($)

Balance ($)

11/01 11/02 11/03 11/06 11/07 11/08 11/09

3,307.98 11/10 3,152.27 11/13 3,149.10 11/15 2,720.28 11/16 2,553.92 11/17 2,371.10 11/20 5,175.20 11/21

4,497.69 11/22 4,135.98 11/24 3,717.61 11/27 3,400.39 11/28 3,235.98 11/29 3,220.08 11/30

2,882.80 2,784.63 2,473.10 5,436.60 5,383.84 5,174.78

3,205.13

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