Descriptive Deposit: Fall-2025-9
Item #
Check #
Amount
13011160.00
213965.00
34226170.00
414465.00
514465.00
696325.00
793460.00
84909100.00
91851125.00
10211485.00
1137685.00
12725885.00
13725885.00
14340110.00
15340110.00
164199110.00
1779490.00
18302590.00
193756170.00
203025130.00
213755170.00
22063025.00

Total Checks: $2,180.00

Total Cash: $0.00

Grand Total: $2,180.00






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