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Name ID Updated By Processed date Title OCRed Page count Date created
2025-01-08 - $17,207.75 - Check Register[Icon] 7373114 All 2 1/3/2025 10:04:55 AM
2025-01-08 - $17,207.75 - Pre-Check[Icon] 7373096 All 2 1/3/2025 9:59:13 AM
2025-01-31 - $348,764.08 - Check Register[Icon] 7401403 All 2 1/28/2025 11:54:57 AM
2025-01-31 - $348,764.08 - Pre-Check[Icon] 7401393 All 2 1/28/2025 11:52:20 AM
2025-02-13 - ‎($348,744.08)‎ - Pre-Check[Icon] 7424745 All 2 2/13/2025 2:55:04 PM
2025-02-14 - $348,744.08 - Check Register[Icon] 7424792 All 2 2/13/2025 3:11:10 PM
2025-02-14 - $348,744.08 - Pre-Check[Icon] 7424765 All 2 2/13/2025 2:59:11 PM
2025-02-28 - $8,087.25 - Check Register[Icon] 7439637 All 2 2/26/2025 10:36:11 AM
2025-02-28 - $8,087.25 - Pre-Check[Icon] 7439629 All 2 2/26/2025 10:34:11 AM
2025-03-28 - $4,639.25 - Check Register[Icon] 7473018 All 2 3/25/2025 3:22:10 PM
2025-03-28 - $4,639.25 - Pre-Check[Icon] 7473003 All 2 3/25/2025 3:18:30 PM
2025-06-10 - $76,647.55 - DFP Request - Warrant Issuance[Icon] 7553536 No pages 0 6/10/2025 6:30:59 AM
2025-06-13 - $76,647.55 - Check Register[Icon] 7557545 All 2 6/12/2025 12:18:14 PM
2025-06-13 - $76,647.55 - Pre-Check[Icon] 7557540 All 2 6/12/2025 12:15:45 PM
2025-07-15 - $775,358.52 - DFP Request - Warrant Issuance[Icon] 7590927 No pages 0 7/15/2025 10:51:10 AM
2025-07-18 - $775,358.52 - Check Register[Icon] 7594981 All 2 7/17/2025 4:53:09 PM
2025-07-29 - $14,838.23 - DFP Request - Warrant Issuance[Icon] 7606343 No pages 0 7/29/2025 12:13:55 PM
2025-08-01 - $14,838.23 - Check Register[Icon] 7610589 All 2 7/31/2025 3:30:19 PM
2025-08-01 - $14,838.23 - DFP Request - Warrant Issuance[Icon] 7631363 All 2 8/21/2025 10:38:03 AM
2025-09-09 - $325,438.67 - DFP Request - Warrant Issuance[Icon] 7651017 All 1 9/9/2025 3:36:11 PM
2025-09-15 - $130,876.93 - DFP Request - Investments[Icon] 7650939 All 1 9/9/2025 3:05:49 PM
2025-09-15 - $130,876.93 - Investment Approval Register[Icon] 7661930 All 2 9/18/2025 9:19:48 AM
2025-09-17 - $325,438.67 - Check Register[Icon] 7651131 All 2 9/9/2025 5:15:22 PM
2025-10-28 - $46,218.52 - DFP Request - Warrant Issuance[Icon] 7703507 All 1 10/28/2025 7:13:14 AM
2025-10-31 - $46,218.52 - Check Register[Icon] 7704611 All 2 10/28/2025 3:55:15 PM
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