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Apache County Treasurer

PO Box 699

St. Johns, AZ, 85936

Ph: 928-337-7629

fax: 928-337-4686

Receipt: 03-07-2017-dyarosh-004153

All payments made by check are subject to final bank clearance.

Thank You

Tue Mar 07 07:33:25 MST 2017 dyarosh

1

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($11,811.10)

Reference: Ganado Fire Intuit Payroll -11,811.10

Journal Account

Name

Debits

Credits

602100-39900

GENERAL EXPENSE- MISC. REVENUES

$11,811.10

602100-1000

GENERAL EXPENSE-Cash With Treasurer

($11,811.10)

Total

($11,811.10)

Change (Cash)

($11,811.10)