Descriptive Deposit: Fall-2025-8
Item #
Check #
Amount
1137070.00
21106170.00
31029110.00
41297110.00
51030130.00
649670.00
72013785.00
82013685.00
9835025.00
10835160.00
111106170.00
12491525.00
134915B045.00
141044130.00
15240025.00
16331770.00
17768265.00
18684170.00
19881110.00
20440965.00
21441065.00
22331870.00
2361390.00
24173265.00
252482110.00
26441190.00
2715185.00
2815185.00
29647825.00
30206570.00
310746130.00
320746130.00
331200140.00
3418565.00
3518525.00
362435120.00
37243625.00

Total Checks: $3,180.00

Total Cash: $950.00

Grand Total: $4,130.00






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