Regular Fire Board Meeting - October 25, 2023

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! June 1, 2023 to June 30, 2023

Deposits and other credits Date Description

Amount

06/06/23 Square Inc

DES:230606P2 ID:L202337128850 INDN:Dewayne Woodie

CO

100.36

ID:9424300002 PPD

06/07/23 BKOFAMERICA MOBILE 06/07 3712164103 DEPOSIT

*MOBILE

NM

530.00

06/07/23 Square Inc

DES:230607P2 ID:L202337146775 INDN:Dewayne Woodie

CO

1.41

ID:9424300002 PPD

06/12/23 Square Inc

DES:230612P2 ID:L202337231509 INDN:Dewayne Woodie

CO

17.33

ID:9424300002 PPD

06/13/23 Square Inc

DES:230613P2 ID:L202337259325 INDN:Dewayne Woodie

CO

119.95

ID:9424300002 PPD

06/20/23 BKOFAMERICA MOBILE 06/20 3721346467 DEPOSIT

*MOBILE

NM

2,270.00

06/20/23 Square Inc

DES:230619P2 ID:L202337370474 INDN:Dewayne Woodie

CO

11.27

ID:9424300002 PPD

06/26/23 Square Inc

DES:230626P2 ID:L202337502197 INDN:Dewayne Woodie

CO

29.37

ID:9424300002 PPD

06/27/23 Square Inc

DES:230627P2 ID:L202337522457 INDN:Dewayne Woodie

CO

210.98

ID:9424300002 PPD

06/28/23 Deposit

1,845.50

06/28/23 Deposit

680.00

06/28/23 Square Inc

DES:230628P2 ID:L202337540793 INDN:Dewayne Woodie

CO

39.12

ID:9424300002 PPD

06/29/23 CHECKCARD 0628 HARBOR FREIGHT TOOLS 67 FLAGSTAFF AZ 7423168318040001232

229.67

Total deposits and other credits

$6,084.96

Withdrawals and other debits Date Description

Amount continued on the next page

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