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Name ID Updated By Processed date Title OCRed Page count Date created
2023-01-18 - $31,717.32 - Check Register[Icon] 6589779 All 2 1/17/2023 12:04:22 PM
2023-01-18 - $31,717.32 - Pre-Check[Icon] 6589731 All 2 1/17/2023 12:01:32 PM
2023-02-22 - $52,961.90 - Check Register[Icon] 6626508 All 2 2/21/2023 4:17:34 PM
2023-02-22 - $52,961.90 - Pre-Check[Icon] 6626505 All 2 2/21/2023 4:14:55 PM
2023-04-21 - $9,452.26 - Check Register[Icon] 6683170 All 2 4/17/2023 10:31:51 AM
2023-04-21 - $9,452.26 - Pre-Check[Icon] 6683165 All 2 4/17/2023 10:29:33 AM
2023-06-21 - $51,060.32 - Check Register[Icon] 6747268 All 2 6/20/2023 10:25:16 AM
2023-06-21 - $51,060.32 - Pre-Check[Icon] 6747235 All 2 6/20/2023 10:22:26 AM
2023-07-19 - $63,259.25 - Check Register[Icon] 6775741 All 2 7/17/2023 6:37:26 PM
2023-07-19 - $63,259.25 - Pre-Check[Icon] 6775740 All 2 7/17/2023 6:34:27 PM
2023-08-18 - $58,735.28 - Check Register[Icon] 6809789 All 2 8/17/2023 11:51:07 AM
2023-08-18 - $58,735.28 - Pre-Check[Icon] 6809781 All 2 8/17/2023 11:47:51 AM
2023-09-20 - $82,688.97 - Pre-Check[Icon] 6840090 All 2 9/18/2023 9:45:58 AM
2023-09-20 - $82,688.97 - Pre-Check ‎(2)‎[Icon] 6840002 All 2 9/18/2023 9:29:08 AM
2023-10-16 - $52,229.97 - Check Register[Icon] 6869613 All 2 10/13/2023 2:28:35 PM
2023-10-16 - $52,229.97 - Pre-Check[Icon] 6869598 All 2 10/13/2023 2:26:32 PM
2023-11-17 - $134,559.77 - Check Register[Icon] 6903571 All 2 11/16/2023 3:54:55 PM
2023-11-17 - $134,559.77 - Pre-Check[Icon] 6903557 All 2 11/16/2023 3:49:27 PM
2023-12-08 - $50,347.25 - Pre-Check[Icon] 6925769 All 2 12/8/2023 2:15:43 PM
2023-12-08 - ‎($50,347.25)‎ - Check Register[Icon] 6925772 All 2 12/8/2023 2:16:57 PM
2023-12-22 - $108,553.56 - Check Register[Icon] 6938195 All 2 12/20/2023 5:38:05 PM
2023-12-22 - $108,553.56 - Pre-Check[Icon] 6938193 All 2 12/20/2023 5:21:52 PM
2023-12-31 - $1,429,567.72 - Year End-Revenues[Icon] 6988031 All 12 2/6/2024 8:52:57 PM
2023-12-31 - $1,524,710.14 - Year End-Expenditures[Icon] 6988030 All 1 2/6/2024 8:48:38 PM
2023-12-31 - $50,347.25 - Year End Void Check Report[Icon] 6990997 All 2 2/8/2024 3:49:16 PM
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