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Nebraska Community Foundation: Monthly Financial Report
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Nebraska Community Foundation: Monthly Financial Report
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Last modified
1/26/2010 4:41:56 PM
Creation date
8/5/2009 12:11:03 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
8461.150
Description
Finance
State
CO
Basin
South Platte
Water Division
1
Author
Nebraska Community Foundation, PRRIP
Title
Nebraska Community Foundation: Monthly Financial Report
Water Supply Pro - Doc Type
Budget
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AUDlT TRAIL REPORT <br />For Date Range 1011/2007 To 10/31/2007 <br />Date bonor/Payee Description Purpose Amount <br />PLATTENEBRASKA <br />CASH IN BANK <br />ACCOUNT: 1111 Cash In Bank PI,.ATTE - Nebraska 10.53% <br />ENDlNG BALANCE $5,873.48 <br />TOTAL CASH tN BANK $5,873.48 <br />ALLOCATEDINTEREST <br />ACCOUNT: 4800 AlEocated Interest PLATTE - Nebraska 10.53% <br />10/31/2007 Ailocated {nterest - Oct 07 $19.89 <br />TOTAL MONTHLY AC'TIVITY $19.89 <br />TOTAL ALLOCATED INTEREST $19.89
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