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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