Regular Fire Board Meeting - January 25, 2023

Apache County Treasurer PO Box 699 St. Johns, AZ, 85936

Ph: 928-337-7629 fax: 928-337-4686

Receipt: 12-05-2022-lkirby-030973

Receipt voided on 12/5/22 11:54 AM by lkirby on till instance 9317 of till lkirby TOOK OUT OF WRONG ACCOUNT, SHOULD HAVE COME OUT OF THE WARRENT CLEARING ACCOUNT

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($4,342.19) Reference: EMI HEALTH $-4,342.19

Journal Account 602100-39900

Name

Debits

Credits

GANADO FD- MISC. REVENUES GANADO FD-Cash With Treasurer

$4,342.19

602100-1000

($4,342.19)

Total

($4,342.19) ($4,342.19)

Change (Direct Deposit)

Bank Account

New_NBAZ_Checking

Reference

ACH 12/02/2022 $-4,342.19

All payments made by check are subject to final bank clearance.

Thank You

Mon Dec 05 10:41:28 MST 2022 lkirby

1