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7:45AM Louisville Cultural Council <br />10/09/18 Reconciliation Detail <br />Savings - Great Western Bank, Period Ending 09/30/2018 <br />Type Date Num Name Clr Amount Balance <br />Beginning Balance 21,416.34 <br />Cleared Transactions <br />Deposits and Credits - 1 item <br />Deposit 05/31/2018 X 2.70 2.70 <br />Total Deposits and Credits 2.70 2.70 <br />Total Cleared Transactions 2.70 2.70 <br />Cleared Balance 2.70 21,419.04 <br />Register Balance as of 09/30/2018 2.70 21,419.04 <br />Ending Balance 2.70 21,419.04 <br />Page 1 <br />