UNT Libraries Special Collections - 24 Matching Results

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Reconciliation Report

Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on March 31, 2003.

Date: April 8, 2003

Item Type: Report

Reconciliation Report

Reconciliation report with an ending account balance of $2,463.57 reconciled for the period ending on June 30, 2003.

Date: July 5, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $2,613.57 reconciled for the period ending on August 31, 2003.

Date: August 31, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on January 31, 2003.

Date: January 31, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on February 28, 2003.

Date: March 11, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $3,222.57 reconciled for the period ending on September 30, 2003.

Date: September 30, 2003

Item Type: Text

[Electronic transfers error]

Photocopy of a document discussing electronic transfers and contact information in case of an error occurs.

Date: 2003

Item Type: Text

A handwritten memo including a message: "Will get 6 checks/page front and back. Effective May 31, 2003." Backside of the memo is an announcement from the Dallas National Bank regarding the arrival of image statements.

Date: April 7, 2003

Item Type: Text

Schedule of Dues Collected for the Texas Stonewall Democratic Caucus

A listing of membership dues collected for the Texas Stonewall Democratic Caucus.

Date: 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $2,613.57 reconciled for the period ending on July 31, 2003.

Date: September 7, 2003

Item Type: Text

Deposit Summary

Deposit summary and receipt of $50.00 made on July 9, 2003. Included is a checking deposit of $50.00 made on July 10, 2003. There is a TSDC membership application filled out by Gerold Reimondo including occupation and contact information.

Date: July 9, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with ending account balance of $2,463.57 reconciled for the period ending on June 25, 2003.

Date: June 25, 2003

Item Type: Text

Stonewall Democrats of San Antonio New and Renewing Members

Texas Stonewall Democrats of San Antonio new and renewing members listing with handwritten notes.

Date: [2003-01-01..2003-02-28]

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $3,247.57 reconciled for the period ending on October 31, 2003.

Date: October 31, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending balance of $3,247.57 reconciled on November 28, 2003.

Date: December 21, 2003

Item Type: Text

Reconciliation Report

Reconciliation report with an ending account balance of $3,247.57 reconciled for the period ending on December 31, 2003.

Date: February 4, 2004

Item Type: Text

[Dallas National Bank Schedule of Fees]

Dallas National Bank schedule of fees on November 1, 2003 listing miscellaneous fees, deposit box charges, and ATM services.

Date: November 1, 2003

Item Type: Text

Deposit Summary

Deposit summary with a total of $25.00 on November 10, 2003. Included is a membership application form filled out by Bill P. Boyd with contact information.

Date: November 10, 2003

Item Type: Text

[Deposit Summary and Invoice]

Deposit summary and invoice with a total of $685.00.

Date: September 15, 2003

Item Type: Text

[United States Postal Service P.O. Box receipt]

United States Postal Service P.O. Box receipt of $76.00 made on September 15, 2003. A receipt for Post Office Box/Caller Service Fees of $76.00 made on September 15, 2003. Two P.O. Box renewal notices addressed to Texas Stonewall Democratic Caucus.

Date: September 15, 2003

Item Type: Text

Deposit Summary

Deposit summary of $100.00 made on July 21, 2003. Included is a list of members with contact information.

Date: July 21, 2003

Item Type: Text

[Reconciliation Report and Deposit Summary]

Reconciliation report with an ending balance of $2463.57 and a deposit summary total of $65.00.

Date: {2003-04-11..2003-04-30}

Item Type: Text

[Letter from Dan Graney to Michael Milliken]

Letter from Dan Graney to Michael Milliken on February 28, 2003, discussing Stonewall Democratic of San Antonio membership dues of new and renewing members.

Date: February 28, 2003

Item Type: Letter

[Letter from Al Daniels]

Handwritten notes about Texas Stonewall Democratic Caucus image statements changes starting in November 2003. A note from Al Daniels discussing sales receipts and two step ladders.

Date: October 6, 2003

Item Type: Letter

UNT Libraries Special Collections - 24 Matching Results

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Reconciliation Report

Reconciliation Report

Reconciliation Report

Reconciliation Report

Reconciliation Report

Reconciliation Report

[Electronic transfers error]

[Handwritten Memo]

Schedule of Dues Collected for the Texas Stonewall Democratic Caucus

Reconciliation Report

Deposit Summary

Reconciliation Report

Stonewall Democrats of San Antonio New and Renewing Members

Reconciliation Report

Reconciliation Report

Reconciliation Report

[Dallas National Bank Schedule of Fees]

Deposit Summary

[Deposit Summary and Invoice]

[United States Postal Service P.O. Box receipt]

Deposit Summary

[Reconciliation Report and Deposit Summary]

[Letter from Dan Graney to Michael Milliken]

[Letter from Al Daniels]