This text is machine-read, and may contain errors. Check the original document to verify accuracy.
As of 9/22/2011
FY 2007
FY 2007 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
128292
131347
133792
144164
146911
149049
151917
154883
157230
159699
162199
164683
165783
For Period
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jun-07
Check Date
8/24/2006
9/26/2006
10/18/2006
11/27/2006
12/27/2006
1/22/2007
2/19/2007
3/21/2007
4/17/2007
5/16/2007
6/14/2007
7/13/2007
7/26/2007
TOTAL:
INSTITUTIONS GRAND TOTAL:
Amount
$208,462.01
$215,726.12
$221,702.51
$207,209.14
$236,252.15
$238,667.43
$229,012.13
$252,953.43
$211,897.08
$235,247.78
$219,477.81
$228,077.63 $237,957.19
$9,879.56 Power Outage at CMCF Reimbursement
$2,714,564.78
$2,714,564.78
