Create Assembly Deposit
Assembly Deposit Form
| Serial Number | deposit-date | total-deposit | total-items | cash-deposits | total-cash-amount | total-cash-items | ck1-deposit-type | ck2-deposit-type | ck3-deposit-type | ck4-deposit-type | ck5-deposit-type | ck6-deposit-type | ck1-check-amount | ck2-check-amount | ck3-check-amount | ck4-check-amount | ck5-check-amount | ck6-check-amount | ck1-check-number | ck2-check-number | ck3-check-number | ck4-check-number | ck5-check-number | ck6-check-number | ck1-name-desc | ck2-name-desc | ck3-name-desc | ck4-name-desc | ck5-name-desc | ck6-name-desc | total-checks-amount | total-Checks | deposit-details | ile-upload | user-name | submit-date | created_date | description | Status | ID | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/02/2023 | 20.00 | 2 |
| 20.00 | 2 | 0.00 | 0 | Richard Gravelin | rickgravelin@gmail.com02/02/2023 | 02/02/2023 | Pre Quickbook Deposit | unread | 883 | ||||||||||||||||||||||||||||||||||||||
| 3 | 03/06/2023 | 300.00 | 1 |
| 0.00 | 0 | Donation | 300.00 | Leonard Giles Family | 300.00 | 1 | Charles Brown | Cwbrownvt@comcast.net03/06/2023 | 03/06/2023 | Pre Quickbook Assembly Deposit | read | 1063 | |||||||||||||||||||||||||||||||||||
| 4 | 04/23/2023 | 10.00 | 0 |
| 10.00 | 0 | 0.00 | 0 | Charles Brown | Cwbrownvt@comcast.net04/23/2023 | 04/23/2023 | Pre Quickbook Assembly Deposit | unread | 1127 | ||||||||||||||||||||||||||||||||||||||
| 5 | 11/10/2023 | 20.00 | 1 |
| 20.00 | 1 | 0.00 | 0 | Charles Brown | Cwbrownvt@comcast.net11/17/2023 | 11/17/2023 | Pre Quickbook Assembly Deposit | unread | 1325 | ||||||||||||||||||||||||||||||||||||||
| 6 | 12/15/2023 | 10.00 | 1 |
| 10.00 | 1 | 0.00 | 0 | 12/15/2023 | 12/15/2023 | Pre Quickbook Assembly Deposit | unread | 1356 | |||||||||||||||||||||||||||||||||||||||
| 7 | 01/10/2024 | 40.00 | 4 |
| 0.00 | 0 | Dues | Dues | Dues | Dues | 10.00 | 10.00 | 10.00 | 10.00 | 371 | 566 | 1445 | 9528 | Thomas Lesage | Scott Gagnon | Daniel Cooney | Brian Senecal | 40.00 | 4 | 01/10/2024 | 01/10/2024 | Pre Quickbook Assembly Deposit | unread | 1373 | |||||||||||||||||||||||
| 8 | 01/18/2024 | 10.00 | 1 |
| 10.00 | 1 | 0.00 | 0 | 01/18/2024 | 01/18/2024 | Pre Quickbook Assembly Deposit | unread | 1376 | |||||||||||||||||||||||||||||||||||||||
| 9 | 01/19/2024 | 20.00 | 3 |
| 0.00 | 1 | Dues | Dues | 10.00 | 10.00 | 62658202 | 3791 | Tomothy O'Brien | Bruce Dupont | 20.00 | 2 | 01/19/2024 | 01/19/2024 | Pre Quickbook Assembly Deposit | unread | 1378 | |||||||||||||||||||||||||||||||
| 10 | 01/19/2024 | 0.00 | 1 |
| 0.00 | 1 | 0.00 | 0 | 01/19/2024 | 01/19/2024 | Pre Quickbook Assembly Deposit | unread | 1379 | |||||||||||||||||||||||||||||||||||||||
| 11 | 01/26/2024 | 20.00 | 2 |
| 0.00 | 0 | Dues | Dues | 10.00 | 10.00 | 4724 | 0 | Steven Lajeunesse | Vincent Hammer | 20.00 | 2 | 01/26/2024 | 01/26/2024 | Pre Quickbook Assembly Deposit | unread | 1382 | |||||||||||||||||||||||||||||||
| 12 | 03/21/2024 | 10.00 | 1 |
| 0.00 | 0 | Dues | 10.00 | 0 | Edward Curtiss | 10.00 | 1 | 03/21/2024 | 03/21/2024 | Pre Quickbook Assembly Deposit | unread | 1439 | |||||||||||||||||||||||||||||||||||
| 13 | 04/26/2024 | 10.00 | 1 |
| 10.00 | 1 | 0.00 | 0 | Charles Brown | Cwbrownvt@comcast.net04/26/2024 | 04/26/2024 | Pre Quickbook Assembly Deposit | unread | 1480 | ||||||||||||||||||||||||||||||||||||||
| 14 | 10/06/2024 | 100.00 | 1 |
| 0.00 | 0 | Donation | 100.00 | 008191 | From K of C Bingo | 100.00 | 1 | 10/06/2024 | 10/06/2024 | Pre Quickbook Assembly Deposit | unread | 1578 | |||||||||||||||||||||||||||||||||||
| 15 | 12/09/2024 | 20.00 | 1 |
| 20.00 | 1 | 0.00 | 0 | David Martin $10.00 0n 12-10-24 Richard Labrecque $10.00 12-10-24 | 12/09/2024 | 12/09/2024 | Pre Quickbook Assembly Deposit | unread | 1590 | ||||||||||||||||||||||||||||||||||||||
| 16 | 12/19/2024 | 40.00 | 5 |
| 0.00 | 1 | Dues | Dues | Dues | Dues | 10.00 | 10.00 | 10.00 | 10.00 | 0 | 0 | 0 | 0 | Tom Gravelin | Joseph Myers | Stephen Fath | Michael Bullock | 40.00 | 4 | Charles Brown | Cwbrownvt@comcast.net12/22/2024 | 12/22/2024 | Pre Quickbook Assembly Deposit | unread | 1594 | ||||||||||||||||||||||
| 17 | 12/27/2024 | 80.00 | 7 |
| 0.00 | 1 | Dues | Dues | Dues | Dues | Dues | Dues | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 | 0 | 0 | 0 | 0 | 0 | 0 | Ted Barrett | Doan Vu | Daniel Cooney | Brian Senecal | Gagnon | James Snyder,Bouchard, | 80.00 | 6 | # $10.00 Shelburne Address | 12/27/2024 | 12/27/2024 | Pre Quickbook Assembly Deposit | unread | 1595 | ||||||||||||||
| 18 | 01/03/2025 | 20.00 | 1 |
| 20.00 | 1 | 0.00 | 0 | Charles Brown | Cwbrownvt@comcast.net01/03/2025 | 01/03/2025 | Pre Quickbook Assembly Deposit | unread | 1596 | ||||||||||||||||||||||||||||||||||||||
| 19 | 01/07/2025 | 30.00 | 3 |
| 0.00 | 0 | Dues | Dues | Dues | 10.00 | 10.00 | 10.00 | 0 | 0 | 0 | David Bean | Ed Curtiss | Steven Lajeunesse | 30.00 | 3 | Charles Brown | Cwbrownvt@comcast.net01/07/2025 | 01/07/2025 | Pre Quickbook Assembly Deposit | unread | 1597 | ||||||||||||||||||||||||||
| 20 | 01/17/2025 | 10.00 | 1 |
| 0.00 | 0 | Dues | 10.00 | 0 | Dinh Dang | 10.00 | 1 | 01/17/2025 | 01/17/2025 | Pre Quickbook Assembly Deposit | unread | 1601 |