Create Council Deposit

Knights of Columbus

 Saint John Vianney Council No, 7525

 

Created Council Deposit Activity

Created Council Deposit Activity
IDSerial Numberdeposit-datetotal-cash-amounttotal-cash-itemstotal-checks-amounttotal-Checkstotal-deposittotal-itemsdeposit-detailsile-uploadStatusdescriptioncash-depositscheck-deposits
786101/13/2023110.00270.002180.004unreadPre Quickbook Deposit
Deposit TypeCash AmountName/Desc
Donation60.00Buisness
300 Club50.00Steve Shover
Deposit TypeCheck AmountCheck NumberName/Desc
Dues30.00#8632# Ray Bouchard
Dues40.00#2181Dave Martin
824201/10/202390.003120.003210.006unreadPre Quickbook Deposit
Deposit TypeCash AmountName/Desc
Dues30.00Jay Benson
Other25.00Christmas
Other35.00Dinner meeting receipts
Deposit TypeCheck AmountCheck NumberName/Desc
Dues60.00Dan Smith
Dues30.00Jeff Danis
Dues30.00Ed Curtis
832301/24/20230.000110.003110.003

Deposits for Ted Barrett and Ray Miller were in the amount of $40.00 each. $20.00 will be transferred to the 4th degree account

unreadPre Quickbook Deposit
Deposit TypeCash AmountName/Desc
Dues
Deposit TypeCheck AmountCheck NumberName/Desc
Dues40.00Ted Barrett
Dues40.00Ray Miller
Dues30.00Deacon William Glinka

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