Descriptive Deposit: Fall-2025-12
Item #
Check #
Amount
14716145.00
2254845.00
3254845.00
458025.00
540825.00
6507940.00
7541645.00
8386990.00
9734070.00
10734170.00
1143285.00
12193545.00
13310925.00
14305240.00
1516270.00
161235110.00
176880110.00
186880110.00
191057250.00
201057110.00
21742975.00
222773170.00
239495110.00
249495200.00
25341325.00
26227360.00
2720885.00
2820985.00

Total Checks: $2,365.00

Total Cash: $0.00

Grand Total: $2,365.00






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