GA. Fruit & Vegetable Growers Association Reconciliation Summary PNC- Checking, Period Ending 01/31/2017
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1 02/10/17 Reconciliation Summary Beginning Balance Cleared Transactions Checks and Payments - 51 items Deposits and Credits - 52 items Total Cleared Transactions Cleared Balance Uncleared Transactions Checks and Payments -58 items Total Uncleared Transactions Register Balance as of 01/31/2017 New Transactions Checks and Payments - 33 items Deposits and Credits - 7 items Total New Transactions Ending Balance -267, , Jan31, 17-83, , , , , , Page 1
2 9:01 AM Beginning Balance 215, Cleared Transactions Checks and Payments - 51 items Bill Pmt -Check 04/27/ University of Florida... X Bill Pmt -Check 12/02/ Pinnacle Operating... X Bill Pmt -Check 12/15/ Savor Savannah Cat... X -103, , Bill Pmt -Check 12/20/ Cornell University X -5, , Bill Pmt -Check 12/27/ Documation X -2, , Bill Pmt -Check 12/27/ Randy Thompson P... X -2, , Bill Pmt -Check 12/27/ XPECT.IT! X -1, , Bill Pmt -Check 12/27/ Stephanie Hollifield X , Bill Pmt -Check 12/27/ William Bland X , Bill Pmt -Check 12/27/ American Solutions f... X , Bill Pmt -Check 12/28/ L Katie Roberts X -2, , Bill Pmt -Check 12/28/ L Katie Roberts X , Bill Pmt -Check 12/29/ Georgia Crop lmpro... X -1, , Bill Pmt -Check 12/30/ Professional Techno... X , Bill Pmt -Check 01 /02/ Association Service... X -44, , Bill Pmt -Check 01 /02/ Association Service... X -6, , Bill Pmt -Check 01/02/ Association Service... X -1, , Bill Pmt -Check 01/03/ Association Service... X -20, , Bill Pmt -Check 01 /09/ West Unified Comm... X , Bill Pmt -Check 01/10/ The Redding Firm X -3, , Bill Pmt -Check 01 /10/ At The Table PR, Inc. X -1, , Bill Pmt -Check 01/10/ Clifton Seed Compa... X , Bill Pmt -Check 01 /10/ Three Points Frame... X , Bill Pmt -Check 01/10/ Machelle Clements. X , Bill Pmt -Check 01/13/ Association Service... X -28, , Bill Pmt -Check 01/13/ Georgia Production... X , General Journal 01/16/ X , Check 01/18/ Ervin Lineberger X -1, , Check 01/18/ Janine Spies X , Check 01/18/ Edmond L. Perry X , Check 01/18/ Ayanava Majumdar X , Check 01/18/ Bhabesh Dutta X , Check 01 /18/ Rajagopalbabu Srini... X , Check 01 /18/ Kizzy Michelle Griffin X , Check 01 /18/ Russell Ingram X , Check 01/18/ George Vellidis X , Bill Pmt -Check 01/18/ Bird Gard. X , Check 01/18/ Josh Walton X , Bill Pmt -Check 01/18/ Georgia Production... X , Bill Pmt -Check 01 /18/ University of Tennes... X , Check 01 /18/ Chris Tyson X , Check 01 /18/ Ty Torrance X , Check 01/18/ Jeff Cook X , Check 01 /18/ Michelle Danyluk X , Check 01/18/ Willard D. Thompson X , Check 01 /18/ Jennifer Miller X , Bill Pmt -Check 01/19/ Boelte-Hall X -14, , Bill Pmt -Check 01 /19/ Georgia Watermelo... X , Bill Pmt -Check 01/19/ Georgia Watermelo... X , Bill Pmt -Check 01 /23/ APF FBO Trace Staf... X , Check 01 /24/2017 Debit Chase Cardmember... X -10, , Total Checks and Payments -267, , Deposits and Credits - 52 items Deposit 12/31 /2016 X General Journal 12/31 / University of Florida... X Deposit 12/31 /2016 X 1, , Deposit 01 /02/2017 X , Deposit 01 /02/2017 X 3, , Deposit 01/02/2017 X 8, , Deposit 01/04/2017 X , Deposit 01/04/2017 X 20, , Deposit 01 /05/2017 X 5, Deposit 01/05/2017 X 7, , Page 1
3 Deposit 01/06/2017 X 2, , Deposit 01/06/2017 X 3, , Deposit 01/06/2017 X 9, , Deposit 01/06/2017 X 10, , Deposit 01/07/2017 X , Deposit 01/07/2017 X 3, , Deposit 01/07/2017 X 6, , Deposit 01/08/2017 X , Deposit 01/09/2017 X , Deposit 01/09/2017 X 1, , Deposit 01/09/2017 X 9, , Deposit 01/09/2017 X 11, , Deposit 01/10/2017 X 1, , Deposit 01 /1 0/201 7 X 1, , Deposit 01/10/2017 X 2, , Deposit 01/10/2017 X 2, , Deposit 01/10/2017 X 2, , Deposit 01/10/2017 X 35, , Deposit 01/11/2017 X , Deposit 01/11/2017 X , Deposit 01/11/2017 X 3, , Deposit 01/11/2017 X 3, , Deposit 01/11/2017 X 4, , General Journal 01/16/ X , Deposit 01/17/2017 X 1, , Deposit 01/18/2017 X , Deposit 01/18/2017 X , Deposit 01/18/2017 X , Deposit 01/18/2017 X 3, , Deposit 01/18/2017 X 4, , Bill Pmt -Check 01/19/ Georgia Watermelo... X , Deposit 01/19/2017 X , Deposit 01/19/2017 X , Deposit 01/19/2017 X 2, , Deposit 01/23/2017 X , Deposit 01/23/2017 X 4, , Deposit 01/24/2017 X , Deposit 01/24/2017 X , Deposit 01/25/2017 X , Deposit 01/25/2017 X 1, , Bill Pmt -Check 01/31/ Michasia Dowdy X , Deposit 01/31/2017 X 1, , Total Deposits and Credits 183, , Total Cleared Transactions -83, , Cleared Balance -83, , Uncleared Transactions Checks and Payments -58 items Bill Pmt -Check 12/14/ American Solutions f... -5, , Check 01/18/ Lauren Redpath , Check 01/18/ Justin Shealeya , Check 01/18/ Ash Sial , Check 01/18/ John Clark , Check 01/18/ Timothy L. Grey , Check 01/18/ Richard Evans , Check 01/27/ Kristin Woods -1, , Check 01/27/ Deborah Wechsler , Check 01/27/ USDA, AMS , Check 01/27/ Rad Yager , Check 01/27/ Esendugue Greg Fo , Check 01/27/ Renee Threlfall , Check 01 /27/ John Scaduto , Check 01/27/ Gary E. Vallad , Check 01 /27/ Katherine L. Steven , Check 01/27/ Jenna Brock , Check 01/27/ Mark Czarnota , Page 2
4 Check 01/27/ Travis Chapin , Check 01/27/ Josh Fuder , Check 01/27/ Ashley Mesa , Bill Pmt -Check 01/30/ Professional Techno... -3, , Bill Pmt -Check 01/30/ Food Safety Consult... -3, , Bill Pmt -C heck 01/30/ Prestige Authentics,... -2, , Bill Pmt -Check 01/30/ Rick Catts , Bill Pmt -Check 01/30/ Ashley Witkowski , Bill Pmt -Check 01/30/ T J Swaford , Bill Pmt -Check 01/30/ Frances Mitchell , Bill Pmt -Check 01/30/ Duke Lane, Jr , Bill Pmt -Check 01/30/ Chester Mattox , Bill Pmt -Check 01/30/ Juanelle Mattox , Bill Pmt -Check 01/30/ Lahoma Simmons , Bill Pmt -Check 01/30/ Jason Hines , Bill Pmt -Check 01/30/ Samuel Gray , Bill Pmt -Check 01/30/ Brian Wilson , Bill Pmt -Check 01/30/ L Katie Roberts , Bill Pmt -Check 01/30/ Robert Behr , Bill Pmt -Check 01/30/ John Turner , Check 01 /31/ Daniel Egel -1, , Check 01/31 / Julie Schedeen , Check 01/31/ Elena Tore Rogers , Check 01 /31/ Sanjun Gu , Check 01/31/ E. Barclay Poling , Bill Pmt -Check 01/31/ Tim Flanders , Bill Pmt -Check 01/31/ Chris Earls , Bill Pmt -Check 01/31/ Tony Barnes , Bill Pmt -Check 01/31/ Chris Tyson , Check 01/31 / Michasia Dowdy , Bill Pmt -Check 01/31/ Wade Parker , Check 01/31/ Penelope Perkins-V , Check 01/31/ Patrick Mateer , Bill Pmt -Check 01/31 / Scott Carlson , Check 01/31 / Hannah Burrack , Bill Pmt -Check 01/31/ Michasia Dowdy , Bill Pmt -Check 01 /31/ Jenna Brock , Check 01/31/ Elizabeth Little , Check 01/31/ Jason Edenfield , Bill Pmt -Check 01/31/ Justin Shealeya , Total Checks and Payments -37, , Total Uncleared Transactions -37, , Register Balance as of 01/31/ , , New Transactions Checks and Payments - 33 items Bill Pmt -Check 02/01/ Association Service , , Bill Pmt -Check 02/01/ Association Service , , Bill Pmt -Check 02/01/ Association Service... -3, , Bill Pmt -Check 02/01/ Georgia Crop lmpro... -1, , Check 02/01/ David R. Bryla -1, , Check 02/01/ Judy Harrison -1, , Check 02/01/ Charlotte Oliver Check 02/01/ Robert Hochmuth , Check 02/01/ Erick Smith , Check 02/01/ Scott Carlson , Check 02/01/ Lynn Bennett , Check 02/01/ Savithri Nambeesan , Check 02/01/ Walt Moore , Check 02/01 / Renee Allen , Check 02/01 / Matthew Chappell , Check 02/01/ Joe Slusher , General Journal 02/02/ , Bill Pmt -Check 02/06/ The Westin Savann , , Bill Pmt -Check 02/06/ AFDO -3, , Check 02/06/ William Lovett* , Page 3
5 02/10/17 Reconciliation Detail Type Date Num Name Clr Amount Bill Pmt -Check 02/07/ American Solutions f... -5, Bill Pmt -Check 02/07/ The Redding Firm -4, Check 02/07/ Produce for Better H... -1, Bill Pmt -Check 02/07/ Oelschig Nursery, Inc Check 02/07/ Philip Harmon Check 02/08/ Brady Brewer Bill Pmt -Check 02/08/ Southeastern Pecan Check 02/08/ Elizabeth D. Rackley Check 02/09/ RPM -41, Bill Pmt -Check 02/09/ Savannah lnternat'l , Bill Pmt -Check 02/09/ Savor Savannah Cat , Check 02/09/ Richard Martin Bill Pmt -Check 02/09/ Brenden Doherty Total Checks and Payments Deposits and Credits - 7 items Deposit 02/01/ Deposit 02/01/2017 4, General Journal 02/02/ , Deposit 02/06/2017 3, Deposit 02/07/2017 4, General Journal 02/07/ American Solutions f... 5, Deposit 02/09/ Total Deposits and Credits Total New Transactions -5, Ending Balance -127, Balance -130, , , , , , , , , , , , , , , , , , , Page 4
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