KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March...

9

Transcript of KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March...

Page 1: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 2: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 3: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 4: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 5: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 6: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 7: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 8: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2
Page 9: KMBT C364e-20200319171749 · Total Expenditures NET OPERATING REVENUE NET REVENUE Thursday, March 19, 2020 05:06 PM GMT-05:OO TOTAL $95,000.00 $0.00 $0.00 2/2

Annual Operational Report for 2003€¦  · Web viewTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In MS Word, Right-Click the total

Annual Operational Report for 2003€¦  · Web viewTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In MS Word, Right-Click the total

finance.ky.gov Investment... · 20.97 28.90 0.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.00 0.31 0.00 0.00 6.91 ... CMO's Sub-total Asset Backs Repurchase Ageements Overnight

finance.ky.gov Investment... · 20.97 28.90 0.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.00 0.31 0.00 0.00 6.91 ... CMO's Sub-total Asset Backs Repurchase Ageements Overnight

725 FSRW - Listing Package Print · Cumulative Balance $1,351.95 $22,120.47 Owner Payment -$1,351.95 -$22,120.47 Balance at End of Current Month $0.00 $0.00 Unit Revenue Share $3,367.42

725 FSRW - Listing Package Print · Cumulative Balance $1,351.95 $22,120.47 Owner Payment -$1,351.95 -$22,120.47 Balance at End of Current Month $0.00 $0.00 Unit Revenue Share $3,367.42

VIII - (86)...REVENUE ߴ۽জ۷ CAPITAL ম܇লধন TOTAL ম܇ঠ Voted গ܋۷܅ত 6102.85 0.00 6102.85 Charged ধ۽যয্ 0.00 0.00 0.00 Plan ۾ߴকল্পন۽

VIII - (86)...REVENUE ߴ۽জ۷ CAPITAL ম܇লধন TOTAL ম܇ঠ Voted গ܋۷܅ত 6102.85 0.00 6102.85 Charged ধ۽যয্ 0.00 0.00 0.00 Plan ۾ߴকল্পন۽

Inicio | Portal Tabasco...63 836.62 $ $ 887,013.78 s s 0.00 $ $ 759,391.12 $ 932,022.65 30-jun-2018 $ $ 000 $ $ s 0.00 $ 0.78 $ 206,442.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ $ 0.00

Inicio | Portal Tabasco...63 836.62 $ $ 887,013.78 s s 0.00 $ $ 759,391.12 $ 932,022.65 30-jun-2018 $ $ 000 $ $ s 0.00 $ 0.78 $ 206,442.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ $ 0.00

As ofJanuary3l, 2012T D Y T D Revenue Budget % of State Account Number Revenue Revenue Budget Balance Budget Revenue PBS GRANT 0.00 130.00 600.00 470.00 21.67 10-000-00-1760-000-0000

As ofJanuary3l, 2012T D Y T D Revenue Budget % of State Account Number Revenue Revenue Budget Balance Budget Revenue PBS GRANT 0.00 130.00 600.00 470.00 21.67 10-000-00-1760-000-0000

kvkokrajhar.files.wordpress.comOthers (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee 0.00

kvkokrajhar.files.wordpress.comOthers (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee 0.00

indoborax.comindoborax.com/images/pdf/Unclaimed Dividend lying with the Compn… · CIN/BCIN FY-1 606162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Investor First Name Investor

indoborax.comindoborax.com/images/pdf/Unclaimed Dividend lying with the Compn… · CIN/BCIN FY-1 606162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Investor First Name Investor

Reports/database/Cleveland...4 040,039.33 404 003.93 $ s s $ $ $ $ $ $ Co-op Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ s s $ $ $ $ $ $ $ $ $ $ $ $ s

Reports/database/Cleveland...4 040,039.33 404 003.93 $ s s $ $ $ $ $ $ Co-op Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ s s $ $ $ $ $ $ $ $ $ $ $ $ s

NOTICE OF TRUSTEE'S FINAL REPORT AND … - NFR.pdf121 BM Chmil, Inc. 0.00 0.00 0.00 125P Town of Siler City 0.00 0.00 0.00 129 Donald Scott 0.00 0.00 0.00 133 Lorch LLC 1,167.00 ...

NOTICE OF TRUSTEE'S FINAL REPORT AND … - NFR.pdf121 BM Chmil, Inc. 0.00 0.00 0.00 125P Town of Siler City 0.00 0.00 0.00 129 Donald Scott 0.00 0.00 0.00 133 Lorch LLC 1,167.00 ...

20009 - Sample-Documents 2 - Sasria · GIT Goods in Transit 0.00 0.00 0.00 TGIT Total Good in Transit 0.00 0.00 0.00 Contract Works CW Contract Works (works) 0.00 0.00 0.00 CW Construction

20009 - Sample-Documents 2 - Sasria · GIT Goods in Transit 0.00 0.00 0.00 TGIT Total Good in Transit 0.00 0.00 0.00 Contract Works CW Contract Works (works) 0.00 0.00 0.00 CW Construction

CKA Annual Report 2017-18 - CATARACT KIDS AUSTRALIA€¦ · Donations and bequests: $5,765.00 Revenue from government including grants: $0.00 Revenue from providing goods or services:

CKA Annual Report 2017-18 - CATARACT KIDS AUSTRALIA€¦ · Donations and bequests: $5,765.00 Revenue from government including grants: $0.00 Revenue from providing goods or services:

lcb.wa.gov · Web viewSINCLAIR ESTATE VINEYARDS 0.00 361.45 0.00 361.45 SKY RIVER MEADERY 0.00 2,193.05 0.00 2,193.05 SKYLITE CELLARS 0.00 762.01 0.00 762.01 SLEEPING DOG WINES 0.00

lcb.wa.gov · Web viewSINCLAIR ESTATE VINEYARDS 0.00 361.45 0.00 361.45 SKY RIVER MEADERY 0.00 2,193.05 0.00 2,193.05 SKYLITE CELLARS 0.00 762.01 0.00 762.01 SLEEPING DOG WINES 0.00

ANNUAL REPORT OF THE BIENNIUM - WV RN Board · Revenue Transfer Center for Nursing $0.00 Service Fee Returned Check $0.00 Temporary Permit $25,700.00 Transcripts $35.00 Transfer by

ANNUAL REPORT OF THE BIENNIUM - WV RN Board · Revenue Transfer Center for Nursing $0.00 Service Fee Returned Check $0.00 Temporary Permit $25,700.00 Transcripts $35.00 Transfer by

September 2018 · Web viewCAPRIO CELLARS 0.00 -44.25 0.00 -44.25 CAPSTONE CELLARS 0.00 318.77 0.00 318.77 CARPENTER CREEK WINERY 0.00 297.12 0.00 297.12 CASCADE CELLARS 0.00 180.04

September 2018 · Web viewCAPRIO CELLARS 0.00 -44.25 0.00 -44.25 CAPSTONE CELLARS 0.00 318.77 0.00 318.77 CARPENTER CREEK WINERY 0.00 297.12 0.00 297.12 CASCADE CELLARS 0.00 180.04

Other Transfers/Deductions · $143,303.00 Common School Fund = $172,296.00 State Managed Timber = $0.00 ESD Equalization = In-Lieu of Property Taxes(non-local sources) = $0.00 Revenue

Other Transfers/Deductions · $143,303.00 Common School Fund = $172,296.00 State Managed Timber = $0.00 ESD Equalization = In-Lieu of Property Taxes(non-local sources) = $0.00 Revenue

General Ledger All Funds, All Accounts · 20 2157 016 vanguard annuity 0.00 0.00 0.00 0.00 20 2157 017 new england annuity 0.00 0.00 0.00 0.00 20 2157 018 security bnft payable 0.00

General Ledger All Funds, All Accounts · 20 2157 016 vanguard annuity 0.00 0.00 0.00 0.00 20 2157 017 new england annuity 0.00 0.00 0.00 0.00 20 2157 018 security bnft payable 0.00

Company Name Description Scheme Commission % EDI Comm ... · acc aviation 0.00 0.00 acc aviation liability 0.00 0.00 acc accid damage f & t 0.00 0.00 acc products liability 0.00 0.00

Company Name Description Scheme Commission % EDI Comm ... · acc aviation 0.00 0.00 acc aviation liability 0.00 0.00 acc accid damage f & t 0.00 0.00 acc products liability 0.00 0.00

Monthly Insurance Premium Remittance - cdcs.ca Drugs - Assure Card 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 $0.00 Benefit 8 Drug - Admin Policy Number 48467 Ins Policy

Monthly Insurance Premium Remittance - cdcs.ca Drugs - Assure Card 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 $0.00 Benefit 8 Drug - Admin Policy Number 48467 Ins Policy

RG EXPENDITURES REPORT - OCTOBER 2013.1650...10-406-4990 miscellaneous expense 1,750 0.00 0.00 0.00 1,750.00 0.00 10-406-4991 DONATIONS / GRANTS 2,500 0.00 0.00 0.00 2,500.00 0.00

RG EXPENDITURES REPORT - OCTOBER 2013.1650...10-406-4990 miscellaneous expense 1,750 0.00 0.00 0.00 1,750.00 0.00 10-406-4991 DONATIONS / GRANTS 2,500 0.00 0.00 0.00 2,500.00 0.00