Y 1342 Apr 18 Chedc Paid it 1344 Apr 19 Chedc Paid I 1341 Apr 19 Check Paid A 1343 Apr 20 Internal Funds Transfer FUNDS TRANSFERRED FROM DDA A/Cil 000 TO DDA A/C/ 00000 As requested Apr 20 Check Paid # 1347 $230.48 $194.90 $384.98 $477.37 $250,000.00 $176,628.01 $176,433.11 $176,088.13