Regular Fire Board Meeting - June 15, 2022

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! May 1, 2022 to May 31, 2022

Deposits and other credits Date Description

Amount

05/03/22 Square Inc DES:220503P2 ID:L202329042941 INDN:Dewayne Woodie

CO

7.84

ID:9424300002 PPD

05/06/22 BKOFAMERICA ATM 05/06 #000008075 DEPOSIT WINDOW ROCK WINDOW ROCK AZ

340.00

05/11/22 BKOFAMERICA MOBILE 05/11 3620584362 DEPOSIT

*MOBILE NM

241.26

05/11/22 Square Inc DES:220511P2 ID:L202329231112 INDN:Dewayne Woodie

CO

19.96

ID:9424300002 PPD

05/12/22 CHECKCARD 0511 AMZN MKTP US AMZN.COM/B AMZN.COM/BILLWA 7443106213108300374

30.76

05/16/22 Square Inc DES:220516P2 ID:L202329341169 INDN:Dewayne Woodie

CO

64.38

ID:9424300002 PPD

05/16/22 Square Inc DES:220516P2 ID:L202329341170 INDN:Dewayne Woodie

CO

19.23

ID:9424300002 PPD

05/18/22 Square Inc DES:220518P2 ID:L202329394417 INDN:Dewayne Woodie

CO

47.96

ID:9424300002 PPD

05/20/22 Square Inc DES:220520P2 ID:L202329438788 INDN:Dewayne Woodie

CO

5.64

ID:9424300002 PPD

05/26/22 Square Inc DES:220526P2 ID:L202329581437 INDN:Dewayne Woodie

CO

11.92

ID:9424300002 PPD

05/27/22 Square Inc DES:220527P2 ID:L202329599955 INDN:Dewayne Woodie

CO

58.34

ID:9424300002 PPD

05/31/22 Square Inc DES:220530P2 ID:L202329653198 INDN:Dewayne Woodie

CO

23.28

ID:9424300002 PPD

05/31/22 BKOFAMERICA MOBILE 05/31 3751446190 DEPOSIT

*MOBILE NM

20.00

Total deposits and other credits

$890.57

Withdrawals and other debits Date Description

Amount continued on the next page

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