Laserfiche WebLink
12:18 PM Louisville Cultural Council <br />01/08/19 Reconciliation Detail <br />Savings - Great Western Bank, Period Ending 12/31/2018 <br />Type Date Num Name Memo Clr Amount Balance <br />Beginning Balance 15,919.04 <br />Cleared Transactions <br />Deposits and Credits - 1 item <br />Deposit 07/31/2018 Interest X 2.39 2.39 <br />Total Deposits and Credits 2.39 2.39 <br />Total Cleared Transactions 2.39 2.39 <br />Cleared Balance 2.39 15,921.43 <br />Register Balance as of 12/31/2018 2.39 15,921.43 <br />Ending Balance 2.39 15,921.43 <br />Page 1 <br />