UNT Libraries Special Collections - 46 Matching Results

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Deposit Summary

Description: Deposit summary of $150.00 made on December 28, 2001.
Date: January 11, 2002

Deposit Summary

Description: Deposit summary of $75.00 made on June 11, 2002.
Date: June 11, 2002

Deposit Summary

Description: There is a deposit summary of $436.72 and another deposit summary of $320.00 made on June 17, 2002.
Date: June 20, 2002

Deposit Summary

Description: Deposit summary of $1,000.00 made on October 17, 2002.
Date: October 17, 2002

Deposit Summary

Description: Deposit summary of $629.25 made on June 17, 2002.
Date: June 20, 2002

Deposit Summary

Description: Deposit summary of $105.00 made on June 10, 2002.
Date: June 9, 2002

[Deposit summary and invoice documents]

Description: There is a deposit summary of $1,739.47 made on August 20, 2002. An invoice from Texas Stonewall Democratic Caucus to Houston Stonewall Democratic Club of $100.00 on June 20, 2002. Another invoice from Texas Stonewall Democratic Caucus to Convention Booth Sales of $1,639.47 on June 20, 2002. Also a receipt with prices on it, and a handwritten note calculating a total deposit of $1,739.47.
Date: June 22, 2002

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2002

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2001-2002 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2002
Creator: University of North Texas. Health Science Center at Fort Worth.

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2002

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2001-2002 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2002
Creator: University of North Texas. Health Science Center at Fort Worth.

Miscellaneous Fees

Description: A list of miscellaneous fees from the Dallas National Bank that include, check copies, notary fees, deposit box charges and other service fees.
Date: June 1, 2002

[El Paso Texas Stonewall Democratic Caucus Democratic Party Convention]

Description: El Paso Texas Stonewall Democratic Caucus Democratic Party Convention expenses of $1,105.00. An invoice from Fastsigns to Texas Stonewall Democratic Caucus of $156.96 on June 3, 2002. Another invoice from Reilly Echols Printing, Inc to Texas Stonewall Democratic Caucus of $727.98 on June 7, 2002. Also, an expense report summary at the Hilton Camino Real El Paso.
Date: June 22, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $941.54 reconciled for the period ending on March 29, 2002.
Date: April 10, 2002

Reconciliation Report

Description: A reconciliation report for the Texas Stonewall Democratic Caucus from their account with the Dallas National Bank. The report lists cleared, uncleared and pending transactions to their account, with an account balance ending of 941.54 dollars.
Date: June 29, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 30, 2002.
Date: September 7, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $836.54 reconciled for the period ending on March 29, 2002.
Date: June 5, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 19, 2002.
Date: August 19, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,076.54 reconciled for the period ending on January 31, 2002.
Date: February 14, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,247.07 reconciled for the period ending on June 28, 2002.
Date: July 14, 2002

Reconciliation Report

Description: Reconciliation report with an ending account balance of $2,243.57 reconciled for the period ending on October 1, 2002.
Date: November 10, 2002
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