Regular Fire Board Meeting - October 27, 2021

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! September 1, 2021 to September 30, 2021

Deposits and other credits Date Description

Amount

09/03/21 Deposit

1,469.60

09/08/21 Square Inc DES:210908P2 ID:L202323597598 INDN:Dewayne Woodie

CO

11.96

ID:9424300002 PPD

09/13/21 Square Inc DES:210913P2 ID:L202323708010 INDN:Dewayne Woodie

CO

11.27

ID:9424300002 PPD

09/13/21 Square Inc DES:210913P2 ID:L202323708009 INDN:Dewayne Woodie

CO

8.53

ID:9424300002 PPD

09/20/21 Square Inc DES:210920P2 ID:L202323904045 INDN:Dewayne Woodie

CO

10.61

ID:9424300002 PPD

09/21/21 BKOFAMERICA MOBILE 09/21 3871242905 DEPOSIT

*MOBILE NM

2,000.00

09/24/21 Square Inc DES:210924P2 ID:L202324010158 INDN:Dewayne Woodie

CO

21.23

ID:9424300002 PPD

09/27/21 Square Inc DES:210927P2 ID:L202324084509 INDN:Dewayne Woodie

CO

27.17

ID:9424300002 PPD

09/28/21 Square Inc DES:210928P2 ID:L202324118275 INDN:Dewayne Woodie

CO

27.99

ID:9424300002 PPD

Total deposits and other credits

$3,588.36

Withdrawals and other debits Date Description

Amount -296.77

09/22/21 Zelle Transfer Conf# ooewxpjmt; Dewayne Cellphone

Card account # XXXX XXXX XXXX 0347 09/02/21 CHECKCARD 0901 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692161244100448670627 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 09/14/21 CHECKCARD 0913 ADOBE PHOTOGPHY PLAN 408-536-6000 CA 24943001256700548801160 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 09/21/21 CHECKCARD 0920 ADOBE ACROPRO SUBS 408-536-6000 CA 24943001263700567269506 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-19.67

-10.60

-190.85

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