Descriptive Deposit: Fall-2025-10
Item #
Check #
Amount
1229770.00
2473525.00
3473525.00
4165770.00
513025.00
61694170.00
715745.00
8244765.00
9271070.00
1050060.00
1139260.00
1228165.00
13477170.00
142353130.00
151400.00
1614025.00
17131470.00
18131470.00
19859170.00
2050125.00
2114025.00
22169125.00
23169125.00
24465370.00
25465370.00

Total Checks: $1,525.00

Total Cash: $40.00

Grand Total: $1,565.00






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