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As of 9/22/2011
FY 2005
FY 2005 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
11449901
11463840
11475433
11485141
11496583
11508285
11523221
11533252
11543346
11553645
60783987
11574697
94305
For Period
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jun-05
Check Date
9/1/2004
9/24/2004
10/24/2004
11/15/2004
12/23/2004
1/17/2005
2/14/2005
3/14/2005
4/11/2005
5/6/2005
6/20/2005
7/11/2005
7/15/2005
TOTAL:
Amount
$207,385.08
$196,623.03
$208,575.87
$190,297.23
$204,299.49
$198,735.03
$217,082.55
$212,891.57
$187,189.03
$221,749.93
$211,998.16
$114,437.87
$155,703.58
$2,526,968.42
INSTITUTIONS GRAND TOTAL:
$2,526,968.42
