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2018-01-12 - $5,442.43 - Check Register
2018-01-12 - $5,442.43 - Pre-Check
2018-01-31 - $1,015.87 - Check Register
2018-01-31 - $1,015.87 - Pre-Check
2018-02-16 - $713.26 - Check Register
2018-02-16 - $713.26 - Pre-Check
2018-02-28 - $1,015.87 - Check Register
2018-02-28 - $1,015.87 - Pre-Check
2018-03-16 - $1,100.57 - Check Register
2018-03-16 - $1,100.57 - Pre-Check
2018-03-30 - $1,015.87 - Check Register
2018-03-30 - $1,015.87 - Pre-Check
2018-04-13 - $4,445.65 - Check Register
2018-04-13 - $4,445.65 - Pre-Check
2018-04-13 - $70.00 - Check Register
2018-04-13 - $70.00 - Pre-Check
2018-04-16 - ($70.00) - Pre-Check
2018-04-30 - $1,015.87 - Check Register
2018-04-30 - $1,015.87 - Pre-Check
2018-05-11 - $1,223.99 - Check Register
2018-05-11 - $1,223.99 - Pre-Check
2018-05-31 - $1,015.87 - Check Register
2018-05-31 - $1,015.87 - Pre-Check
2018-06-15 - $817.00 - Check Register
2018-06-15 - $817.00 - Pre-Check
2018-06-29 - $1,015.87 - Check Register
2018-06-29 - $1,015.87 - Pre-Check
2018-07-13 - $2,436.78 - Check Register
2018-07-13 - $2,436.78 - Pre-Check
2018-07-31 - $1,015.87 - Check Register
2018-07-31 - $1,015.87 - Pre-Check
2018-08-17 - $1,093.72 - Check Register
2018-08-17 - $1,093.72 - Pre-Check
2018-08-31 - $1,015.87 - Check Register
2018-08-31 - $1,015.87 - Pre-Check
2018-09-14 - $1,348.93 - Check Register
2018-09-14 - $1,348.93 - Pre-Check
2018-09-28 - $1,015.87 - Check Register
2018-09-28 - $1,015.87 - Pre-Check
2018-10-12 - $7,765.28 - Check Register
2018-10-12 - $7,765.28 - Pre-Check
2018-10-31 - $1,015.87 - Check Register
2018-10-31 - $1,015.87 - Pre-Check
2018-11-16 - $4,727.97 - Check Register
2018-11-16 - $4,727.97 - Pre-Check
2018-11-30 - $1,015.87 - Check Register
2018-11-30 - $1,015.87 - Pre-Check
2018-12-14 - $573.88 - Check Register
2018-12-14 - $573.88 - Pre-Check
2018-12-31 - $1,015.87 - Check Register
2018-12-31 - $1,015.87 - Pre-Check
2018-12-31 - $40,862.56 - Year End-Revenues
2018-12-31 - $43,948.83 - Year End-Checks Reports
2018-12-31 - $43,988.92 - Year End-Expenditures
2018-12-31 - $70.00 - Year End Void Check Report