Regular Fire Board Meeting - January 27, 2021

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

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

Receipt: 11-03-2020-eollerton-026226

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($1,885.38) Reference: Ganado Fire Dist EMI Health $-1,885.38

Journal Account 602100-39900

Name

Debits

Credits

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

$1,885.38

602100-1000

($1,885.38)

Total

($1,885.38) ($1,885.38)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 11.03.2020 $-1,885.38

Reference

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

Thank You

Tue Nov 03 07:05:34 MST 2020 Eollerton

1