February – PSD, PGK Steve Shover
Bingo Checking Balance: $3431.82 As_of: 03/05/2023 12:00 PM
Bank Balance: $3431.82 Quick Book Balance: $3431.82 As_of: 03/05/2023 12:00 PM Source: Bank Statement Memo:
Council Bank Balance: $5891.88 As_of: 03/05/2023 12:00 PM
Bank Balance: $5891.88 Quick Book Balance: $5634.13 As_of: 03/05/2023 12:00 PM Source: Bank Transaction Pull Memo: