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2023-01-18 - $31,717.32 - Check Register
2023-01-18 - $31,717.32 - Pre-Check
2023-02-22 - $52,961.90 - Check Register
2023-02-22 - $52,961.90 - Pre-Check
2023-04-21 - $9,452.26 - Check Register
2023-04-21 - $9,452.26 - Pre-Check
2023-06-21 - $51,060.32 - Check Register
2023-06-21 - $51,060.32 - Pre-Check
2023-07-19 - $63,259.25 - Check Register
2023-07-19 - $63,259.25 - Pre-Check
2023-08-18 - $58,735.28 - Check Register
2023-08-18 - $58,735.28 - Pre-Check
2023-09-20 - $82,688.97 - Pre-Check
2023-09-20 - $82,688.97 - Pre-Check (2)
2023-10-16 - $52,229.97 - Check Register
2023-10-16 - $52,229.97 - Pre-Check
2023-11-17 - $134,559.77 - Check Register
2023-11-17 - $134,559.77 - Pre-Check
2023-12-08 - $50,347.25 - Pre-Check
2023-12-08 - ($50,347.25) - Check Register
2023-12-22 - $108,553.56 - Check Register
2023-12-22 - $108,553.56 - Pre-Check
2023-12-31 - $1,429,567.72 - Year End-Revenues
2023-12-31 - $1,524,710.14 - Year End-Expenditures
2023-12-31 - $50,347.25 - Year End Void Check Report
2023-12-31 - $594,871.35 - Year End-Checks Reports