Bank Deposit report


Bank Deposit 10/15/11 through 10/22/11
ID #	Date	Name	Payment Method	Amount

1-1110 10/19/11 CR000012
CR000011	10/19/11	John Smith	Check	$100.00
		Deposit Total:		$100.00
1-1110 10/19/11 CR000018
CR000016	10/19/11	Anna Marie’s	Master Card	$200.00
		Deposit Total:		$200.00
1-1110 10/19/11 CR000019
CR000017	10/19/11	Elaine Alexander	Check	$32.50
		Deposit Total:		$32.50
		Grand Total:		$332.50