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2016-01-04 - $28,907.61 - Check Register
2016-01-04 - $28,907.61 - Pre-Check
2016-01-08 - $5,251.46 - Check Register
2016-01-08 - $5,251.46 - Pre-Check
2016-01-15 - $53,743.10 - Check Register
2016-01-15 - $53,743.10 - Pre-Check
2016-02-01 - $29,832.81 - Check Register
2016-02-01 - $29,832.81 - Pre-Check
2016-02-12 - $53.19 - Check Register
2016-02-12 - $53.19 - Pre-Check
2016-02-12 - $8,106.63 - Check Register
2016-02-12 - $8,106.63 - Pre-Check
2016-03-01 - $29,832.81 - Check Register
2016-03-01 - $29,832.81 - Pre-Check
2016-03-11 - $16,678.94 - Check Register
2016-03-11 - $16,678.94 - Pre-Check
2016-04-01 - $38,206.77 - Check Register
2016-04-01 - $38,206.77 - Pre-Check
2016-04-15 - $42,724.69 - Check Register
2016-04-15 - $42,724.69 - Pre-Check
2016-05-02 - $30,397.64 - Check Register
2016-05-02 - $30,397.64 - Pre-Check
2016-05-13 - $14,790.89 - Check Register
2016-05-13 - $14,790.89 - Pre-Check
2016-06-01 - $30,380.73 - Check Register
2016-06-01 - $30,380.73 - Pre-Check
2016-06-10 - $11,576.64 - Check Register
2016-06-10 - $11,576.64 - Pre-Check
2016-06-23 - $38.84 - Check Register
2016-06-23 - $38.84 - Pre-Check
2016-06-23 - ($38.84) - Check Register
2016-07-01 - $38,645.36 - Check Register
2016-07-01 - $38,645.36 - Pre-Check
2016-07-15 - $22,619.89 - Check Register
2016-07-15 - $22,619.89 - Pre-Check
2016-08-01 - $30,380.73 - Check Register
2016-08-01 - $30,380.73 - Pre-Check
2016-08-10 - $43,836.53 - Check Register
2016-08-12 - $51,272.10 - Check Register
2016-08-12 - $51,272.10 - Pre-Check
2016-09-01 - $30,380.73 - Check Register
2016-09-01 - $30,380.73 - Pre-Check
2016-09-01 - $30,380.73 - Pre-Check (2)
2016-09-14 - $21,926.41 - Check Register
2016-09-14 - $21,926.41 - Pre-Check
2016-10-03 - $38,369.11 - Check Register
2016-10-03 - $38,369.11 - Pre-Check
2016-10-14 - $8,905.94 - Check Register
2016-10-14 - $8,905.94 - Pre-Check
2016-11-01 - $30,435.33 - Check Register
2016-11-01 - $30,435.33 - Pre-Check
2016-11-10 - $44,000.42 - Check Register
2016-11-10 - $44,000.42 - Pre-Check
2016-11-30 - $271.93 - Pre-Check
2016-11-30 - $34.82 - Check Register
2016-11-30 - $34.82 - Pre-Check
2016-11-30 - ($271.93) - Check Register
2016-11-30 - ($34.82) - Check Register
2016-12-01 - $30,435.33 - Check Register
2016-12-01 - $30,435.33 - Pre-Check
2016-12-16 - $12,442.88 - Check Register
2016-12-16 - $12,442.88 - Pre-Check
2016-12-31 - $2,033,580.54 - Year End-Revenues
2016-12-31 - $2,046,991.46 - Year End-Expenditures
2016-12-31 - $345.59 - Year End Void Check Report
2016-12-31 - $699,829.87 - Year End-Checks Reports