53 / 65
GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! December 1, 2017 to December 31, 2017
Page 6 of 8
Service fees
Date
Transaction description
Amount
12/29/17 Monthly Maintenance Fee
-13.00
Total service fees
-$13.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date
Balance ($)
Date
Balance($)
Date
Balance ($)
12/01
5,158.88 12/12
5,814.09 12/21
5,033.02
12/04
2,983.82 12/14
5,027.57 12/22
4,897.86
12/05
2,737.08 12/15
4,904.63 12/26
4,745.69
12/06
2,647.18 12/18
4,666.28 12/27
4,515.28
12/07
7,444.73 12/19
5,446.99 12/28
4,377.69
12/08
7,346.27 12/20
5,245.74 12/29
3,962.04
12/11
5,864.07