Bank Deposit report


Bank Deposit 10/15/16 through 10/22/16
ID #	Date	Name	Payment Method	Amount

1-1110 10/19/16 CR000012
CR000011	10/19/16	John Smith	Check	$100.00
		Deposit Total:		$100.00
1-1110 10/19/16 CR000018
CR000016	10/19/16	Anna Marie’s	Master Card	$200.00
		Deposit Total:		$200.00
1-1110 10/19/16 CR000019
CR000017	10/19/16	Elaine Alexander	Check	$32.50
		Deposit Total:		$32.50
		Grand Total:		$332.50