Undeposited Funds report


Undeposited Funds
01/08/05 through 27/08/05
ID # Date Name Payment Method Amount Deposit

____________________________________________________________________________________________

CR000046 17/08/05 Payment; A-Z Stationery Supplies Cash $2,310.33 X
CR000048 17/08/05 Payment; Chelsea Mosset Cash $2,042.50 X
CR000047 17/08/05 Payment; James Cameron Cash $316.64 X
CR000051 17/08/05 Payment; The Motor Company Visa $5,700.00 X
CR000050 17/08/05 Payment; My Town Realty Master Card $472.76  
CR000049 17/08/05 Payment; Footloose Dance Studio Other $6,149.30  
           
      Deposit Amount: $10,269.47  
           
      Total Items Selected: 4