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GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! November 1, 2017 to November 30, 2017
Page 6 of 6
Service fees
Date
Transaction description
Amount
11/30/17 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($)
Date
Balance ($)
11/01
3,307.98 11/10
4,497.69 11/22
2,882.80
11/02
3,152.27 11/13
4,135.98 11/24
2,784.63
11/03
3,149.10 11/15
3,717.61 11/27
2,473.10
11/06
2,720.28 11/16
3,400.39 11/28
5,436.60
11/07
2,553.92 11/17
3,235.98 11/29
5,383.84
11/08
2,371.10 11/20
3,220.08 11/30
5,174.78
11/09
5,175.20 11/21
3,205.13