Regular Fire Board Meeting - September 25, 2024

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! August 1, 2024 to August 31, 2024

Deposits and other credits Date Description

Amount

08/02/24 Square Inc

DES:240802P2 ID:L202345054238 INDN:Dewayne Woodie

CO

27.69

ID:9424300002 PPD

08/05/24 BKOFAMERICA MOBILE 08/05 3781035862 DEPOSIT

*MOBILE

NM

2,000.00

08/05/24 BKOFAMERICA MOBILE 08/05 3771239337 DEPOSIT

*MOBILE

NM

1,292.70

08/05/24 Square Inc

DES:240805P2 ID:L202345093945 INDN:Dewayne Woodie

CO

522.27

ID:9424300002 PPD

08/05/24 Square Inc

DES:240805P2 ID:L202345093946 INDN:Dewayne Woodie

CO

11.27

ID:9424300002 PPD

08/06/24 BKOFAMERICA MOBILE 08/06 3668854692 DEPOSIT

*MOBILE

NM

1,712.68

08/06/24 Square Inc

DES:240806P2 ID:L202345113743 INDN:Dewayne Woodie

CO

231.03

ID:9424300002 PPD

08/09/24 Square Inc

DES:240809P2 ID:L202345227311 INDN:Dewayne Woodie

CO

10.87

ID:9424300002 PPD

08/12/24 Square Inc

DES:240812P2 ID:L202345265179 INDN:Dewayne Woodie

CO

505.07

ID:9424300002 PPD

08/12/24 Square Inc

DES:240812P2 ID:L202345265180 INDN:Dewayne Woodie

CO

34.87

ID:9424300002 PPD

08/13/24 Square Inc

DES:240813P2 ID:L202345288004 INDN:Dewayne Woodie

CO

42.32

ID:9424300002 PPD

08/14/24 CHECKCARD 0809 HSI EMERGENCY CARE SOLU 800-4473177 OR 7471705422629223636

50.00

08/14/24 CHECKCARD 0809 HSI EMERGENCY CARE SOLU 800-4473177 OR 7471705422629223636

50.00

08/14/24 CHECKCARD 0810 HSI EMERGENCY CARE SOLU 800-4473177 OR 7471705422629223636

50.00

08/14/24 Square Inc

DES:240814P2 ID:L202345318660 INDN:Dewayne Woodie

CO

23.28

ID:9424300002 PPD

08/15/24 Square Inc

DES:240815P2 ID:L202345357768 INDN:Dewayne Woodie

CO

15.74

ID:9424300002 PPD

08/16/24 Square Inc

DES:240816P2 ID:L202345395396 INDN:Dewayne Woodie

CO

5.95

ID:9424300002 PPD

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