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Reconciliation detail with an ending balance of $6,230.35 for the period ending on June 29, 2009.

Date: June 29, 2009

Partner: UNT Libraries Special Collections

Checking deposit receipt of $45.00 made on June 2, 2009, and deposit summary of $45.00 made on June 2, 2009.

Date: June 2, 2009

Partner: UNT Libraries Special Collections

Deposit summary of $510.00 made on June 17, 2009.

Date: June 17, 2009

Partner: UNT Libraries Special Collections

Reconciliation summary with an ending account balance of $6,230.35 for the period ending on June 29, 2009.

Date: June 29, 2009

Partner: UNT Libraries Special Collections

Deposit summary of $130.00 made on June 3, 2009.

Date: June 3, 2009

Partner: UNT Libraries Special Collections