39 / 90
Apache County Treasurer
PO Box 699
St. Johns, AZ, 85936
Ph: 928-337-7629
fax: 928-337-4686
Receipt: 10-30-2017-dyarosh-027720
All payments made by check are subject to final bank clearance.
Thank You
Mon Oct 30 10:56:49 MST 2017 dyarosh
1
Product
Name
Extended
2
Miscellaneous Receipts 602100-39900
($810.78)
Reference: Ganado Fire Intuit Payroll -810.78
Journal Account
Name
Debits
Credits
602100-39900
GENERAL EXPENSE- MISC. REVENUES
$810.78
602100-1000
GENERAL EXPENSE-Cash With Treasurer
($810.78)
Total
($810.78)
Change (Direct Deposit)
($810.78)
Bank Account
New_NBAZ_WarrantClearing
Reference
ACH 10/27/2017 -810.78