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2023-01-03 - $35,366.31 - Check Register
2023-01-03 - $35,366.31 - Pre-Check
2023-01-13 - $117,389.30 - Check Register
2023-01-13 - $117,389.30 - Pre-Check
2023-01-25 - $3,780.23 - Check Register
2023-01-25 - $3,780.23 - Pre-Check
2023-02-01 - $34,479.44 - Check Register
2023-02-01 - $34,479.44 - Pre-Check
2023-02-06 - $14.16 - Check Register
2023-02-06 - $14.16 - Pre-Check
2023-02-10 - $31,530.27 - Check Register
2023-02-10 - $31,530.27 - Pre-Check
2023-03-01 - $34,190.62 - Check Register
2023-03-01 - $34,190.62 - Pre-Check
2023-03-10 - $17,017.75 - Check Register
2023-03-10 - $17,017.75 - Pre-Check
2023-03-10 - $677.50 - Check Register
2023-03-10 - $677.50 - Pre-Check
2023-03-10 - ($677.50) - Check Register
2023-04-03 - $33,788.98 - Check Register
2023-04-03 - $33,788.98 - Pre-Check
2023-04-14 - $79,219.92 - Check Register
2023-04-14 - $79,219.92 - Pre-Check
2023-05-01 - $34,690.60 - Check Register
2023-05-01 - $34,690.60 - Pre-Check
2023-05-12 - $17,948.27 - Check Register
2023-05-12 - $17,948.27 - Pre-Check
2023-06-09 - $18,609.34 - Check Register
2023-07-03 - $34,963.88 - Check Register
2023-07-03 - $34,963.88 - Pre-Check
2023-07-14 - $12,050.40 - Pre-Check
2023-07-14 - $124,050.40 - Check Register
2023-08-01 - $35,044.37 - Check Register
2023-08-01 - $35,044.37 - Pre-Check
2023-08-16 - $20,323.18 - Check Register
2023-08-16 - $20,323.18 - Pre-Check
2023-09-01 - $34,482.52 - Check Register
2023-09-01 - $34,482.52 - Pre-Check
2023-09-15 - $24,022.62 - Check Register
2023-09-15 - $24,022.62 - Pre-Check
2023-09-15 - $67,791.31 - Pre-Check
2023-10-02 - $35,389.45 - Check Register
2023-10-02 - $35,389.45 - Pre-Check
2023-10-13 - $84,559.44 - Check Register
2023-10-13 - $84,559.44 - Pre-Check
2023-11-01 - $34,112.91 - Check Register
2023-11-01 - $34,112.91 - Pre-Check
2023-11-09 - $24,001.47 - Check Register
2023-11-09 - $24,001.47 - Pre-Check
2023-12-01 - $34,766.94 - Check Register
2023-12-01 - $34,766.94 - Pre-Check
2023-12-15 - $30,686.19 - Check Register
2023-12-15 - $30,686.19 - Pre-Check
2023-12-31 - $2,674,696.17 - Year End-Revenues
2023-12-31 - $2,732,157.05 - Year End-Expenditures
2023-12-31 - $677.50 - Year End Void Check Report
2023-12-31 - $984,775.24 - Year End-Checks Reports