Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind...
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Transcript of Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind...
![Page 1: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…](https://reader035.fdocuments.in/reader035/viewer/2022062601/5a4d1c117f8b9ab0599f6ff6/html5/thumbnails/1.jpg)
Checks & Deposits 1
Tax / Fees(Annual Report)
Tax / FeesIllinois Tax
Professional Fees
Verimind / 33FM – Fees – Paid From Glenview Bank Account 2015
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Checks & Deposits 2
Expense 2015.M.1
Expense 2015.E.1
Expense 2015.Y.1
Expense 2015.SW.1
Verimind / 33FM – Fees – Paid From Glenview Bank Account 2015
Asset High Resolution SD /Compact Flash RecorderTascam
Asset
Mileage for 2014
Subscription Software Plug-In License Upgrade Plan(A?)
SubscriptionsRenewal --Domains 2014 & Adobe
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Checks & Deposits 3
Expense - Services
Expense - Services
Professional Services
Verimind Checks via Associated Bank 2015
Expense - Services
Expense - Services
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Checks & Deposits 4
Initial Deposit
4-28-15a
4-20-15
Verimind – 33FM – Transfer Deposits from GSB to Associated Bank 2015
Transfer Out to Associated BankNew Bank Account
Final Balance from GSB Deposit to Associated
Transfer Remaining funds from Glenview State Bank Account
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Checks & Deposits 5
12-23-15 Guarantee
Verimind – 33FM – Guarantee to Dave
Loan Repayment to Dave
Guarantee
Note – date incorrectly written, Check written 2/3/15
Guarantee
Verimind – 33FM – Loan Repayment to Dave
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Checks & Deposits 6
4-28-15b
5-20-15a
5-20-15b
Revenue
Revenue
Revenue
6-20-15a
Revenue
Verimind / 33FM - Revenue Deposits – GSB & Associated Bank 2015
From 2 invoices Brown & Brown $10,000 & $2,406.25Revenue
Southwest Ice Arena20150516-A
Saddle & Cycle Club20150516-A
Brown & BrownV.BB.13 & V.BB.14
ToftV.BB.13 & V.BB.14
Jim Graue20150427-J
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Checks & Deposits 7
7-3-15
7-9-15
11-6-15
Revenue
Revenue
Revenue
Note: ACH Deposit from client: FoxSportsNet1
12-17-15
Revenue
6-20-15b
Revenue
Verimind / 33FM - Revenue Deposits - Associated Bank 2015
GlenviewIce Show20150621-A
1. Alex & Kaja2. Alex 20150825-A20150826-A
AmandaAngulo20150326-A
Carney ManagementCM.13-A
Fox Sports20150521-A
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Checks & Deposits 8
12-28-15a
12-28-15b
Revenue
Revenue
12-23-15
Revenue
Verimind / 33FM - Revenue Deposits - Associated Bank 2015
Such A Voice8 x 150 = 1,20020151208-A20151208-B20151208-C20151208-D20151208-E20151208-F20151208-G20151208-H
Oppressed Affliction20151223-A
Glenview Blades20151201-A 20151201-B20151201-C 42+38+32=$112