Maple Mountain High School Football

Week 1 25–26 Season · Report of April 16, 2026
Generated April 19, 2026 at 3:42 PM from Football March 2026.xlsx · Budget -$94,291.51 · YTD Expenses -$134,612.67

Insights & Flags

Headline Totals

Beginning Balance
-$12,932.73
 
Total Income YTD
$123,794.43
 
Outstanding AR
$2,808.75
 
Encumbrance
$19,900.00
 
Approved
$2,270.00
 
Accrued Balance
-$50,445.14
 

Week-over-Week Trend

Trend chart appears after two or more weekly reports. Currently tracking 1 snapshot.

Player Balances

Players owing ≥ $500 (2)

Player Balance Entries Latest AR Latest Comment
CRUZ, EMMANUEL JOSE $1,583.75 9 8/20/2024 LAS VEGAS
BESS, TREY $525.00 6 6/26/2023 7 ON 7 UNIFORM
Total (2) $2,108.75
All players with an open balance (5)
PlayerBalanceEntriesLatest ARLatest Comment
CRUZ, EMMANUEL JOSE $1,583.75 9 8/20/2024 LAS VEGAS
BESS, TREY $525.00 6 6/26/2023 7 ON 7 UNIFORM
AGUERO, MERHAWE G $300.00 1 7/22/2024 Football-25
TAPIA JR, LUCAS IVAN $300.00 1 7/22/2024 FOOTBALL Drop/Add Classes
MCQUIVEY, APOLLO $100.00 1 4/28/2025 Mtn. View Vertical 7v7-26
Total $2,808.75

Category Spend

Equipment $35,444 Coaching Stipend $27,496 Camps & Travel $21,577 Uniforms $21,226 Uncategorized $9,845 Fundraising $1,428 Food & Meals $240
Total expenses: $117,255.59 across 7 categories.
Uncategorized transactions (9) — expand to refine keyword rules
Doc#DateAmountComment
7/29/25 $2,833.50 TEAM SOCKS
9/9/25 $125.00 FUND OF COACH-REIMBURSEMENT
7/17/25 $4,675.00 TEAM FILMING AND BREAKDOWN
8/19/25 $500.00 TEAM PHOTOS
11/18/25 $60.03 PLAQUE PLATES
8/12/25 $1,413.75 PLAYER PACK TIES
10/21/25 $21.38 STUDENT TECHS-JUL/AUG
1/20/26 $100.00 LATE CREDENTIAL REQUEST
7/3/25 $116.68 POWERADE FOR 7VS7

Transaction Detail

Receipts — 291 entries
Doc#DateNameAmountComment
None 8/5/25 $5,000.00 FB SPONSORSHIP
None 7/31/25 $2,000.00 FOOTBALL SPONSORSHIP-CHAMPION
None 8/5/25 $2,000.00 FB SPONSORSHIP
None 8/5/25 $2,000.00 FB SPONSORSHIP
None 7/30/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/13/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/8/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/14/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/4/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/4/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/19/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/4/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/8/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 7/30/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/12/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/5/25 $500.00 FB SPONSORSHIP
None 8/19/25 $500.00 FOOTBALL SPONSORSHIP
None 7/31/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 8/8/25 $500.00 FOOTBALL SPONSORSHIP-SUPPORTER
None 7/17/25 $425.00 FOOTBALL Drop/Add Classes
+271 more receipts
Doc#DateNameAmountComment
None 7/28/25 $425.00 FOOTBALL Drop/Add Classes
None 7/30/25 $425.00 FOOTBALL Drop/Add Classes
None 8/20/25 $425.00 FOOTBALL Drop/Add Classes
None 7/30/25 $425.00 FOOTBALL Drop/Add Classes
None 7/28/25 $425.00 FOOTBALL Drop/Add Classes
None 7/17/25 $425.00 FOOTBALL Drop/Add Classes
None 7/30/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/3/25 $425.00 FOOTBALL Drop/Add Classes
None 7/9/25 $425.00 FOOTBALL Drop/Add Classes
None 7/28/25 $425.00 FOOTBALL Drop/Add Classes
None 7/17/25 $425.00 FOOTBALL Drop/Add Classes
None 7/28/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 AR-FOOTBALL
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/8/25 $425.00 ROA-Football Drop/add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 11/14/25 $425.00 REFUND FOR PLAYOFF TEAM FILM
None 7/15/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 Football-26
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/22/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 ROA-Football Drop/add Classes
None 7/31/25 $425.00 ROA-Football Drop/add Classes
None 7/28/25 $425.00 FOOTBALL Drop/Add Classes
None 7/9/25 $425.00 FOOTBALL Drop/Add Classes
None 8/5/25 $425.00 ROA-Football Drop/add Classes
None 7/15/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/29/25 $425.00 FOOTBALL Drop/Add Classes
None 7/30/25 $425.00 FOOTBALL Drop/Add Classes
None 7/21/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/10/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 ROA-Football Drop/add Classes
None 7/31/25 $425.00 ROA-Football Drop/add Classes
None 7/8/25 $425.00 FOOTBALL Drop/Add Classes
None 7/3/25 $425.00 FOOTBALL Drop/Add Classes
None 7/10/25 $425.00 FOOTBALL Drop/Add Classes
None 7/8/25 $425.00 FOOTBALL Drop/Add Classes
None 8/29/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 7/31/25 $425.00 FOOTBALL Drop/Add Classes
None 8/1/25 $425.00 ROA-Football Drop/add Classes
None 7/29/25 $425.00 FOOTBALL Drop/Add Classes
None 7/10/25 $400.00 FOOTBALL Drop/Add Classes
None 7/9/25 $395.00 FOOTBALL Drop/Add Classes
None 5/31/25 $375.00 <-Football Camp-26
None 5/31/25 $375.00 <-Football Camp-26
None 5/15/25 $375.00 <-Football Camp-26
None 6/2/25 $375.00 <-Football Camp-26
None 5/14/25 $375.00 <-Football Camp-26
None 6/3/25 $375.00 <-Football Camp-26
None 6/4/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 6/18/25 $375.00 <-Football Camp-26
None 6/17/25 $375.00 <-Football Camp-26
None 6/19/25 $375.00 <-Football Camp-26
None 5/27/25 $375.00 <-Football Camp-26
None 6/3/25 $375.00 <-Football Camp-26
None 6/2/25 $375.00 <-Football Camp-26
None 6/12/25 $375.00 <-Football Camp-26
None 6/19/25 $375.00 <-Football Camp-26
None 5/9/25 $375.00 <-Football Camp-26
None 6/4/25 $375.00 <-Football Camp-26
None 6/17/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 6/4/25 $375.00 <-Football Camp-26
None 5/21/25 $375.00 <-Football Camp-26
None 5/28/25 $375.00 <-Football Camp-26
None 6/2/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 6/10/25 $375.00 <-Football Camp-26
None 6/4/25 $375.00 <-Football Camp-26
None 5/29/25 $375.00 <-Football Camp-26
None 6/3/25 $375.00 <-Football Camp-26
None 7/9/25 $375.00 FOOTBALL Drop/Add Classes
None 6/5/25 $375.00 <-Football Camp-26
None 6/19/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 7/31/25 $375.00 FOOTBALL Drop/Add Classes
None 6/5/25 $375.00 <-Football Camp-26
None 6/19/25 $375.00 <-Football Camp-26
None 7/31/25 $375.00 ROA-Football Camp Suu Drop/add Cla
None 6/5/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 5/12/25 $375.00 <-Football Camp-26
None 6/19/25 $375.00 <-Football Camp-26
None 6/10/25 $375.00 <-Football Camp-26
None 6/19/25 $375.00 <-Football Camp-26
None 6/18/25 $375.00 <-Football Camp-26
None 6/18/25 $375.00 <-Football Camp-26
None 5/15/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 5/14/25 $375.00 <-Football Camp-26
None 6/17/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 5/12/25 $375.00 <-Football Camp-26
None 6/10/25 $375.00 <-Football Camp-26
None 6/5/25 $375.00 <-Football Camp-26
None 6/17/25 $375.00 <-Football Camp-26
None 6/3/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 5/31/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 6/23/25 $375.00 <-Football Camp-26
None 5/19/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 6/9/25 $375.00 <-Football Camp-26
None 7/9/25 $368.00 FOOTBALL Drop/Add Classes
None 7/7/25 $365.29 FOOTBALL Drop/Add Classes
None 7/29/25 $325.00 FOOTBALL Drop/Add Classes
None 7/29/25 $302.50 FOOTBALL Drop/Add Classes
None 7/31/25 $300.00 FOOTBALL Drop/Add Classes
None 7/10/25 $300.00 FOOTBALL Drop/Add Classes
None 7/31/25 $298.00 FOOTBALL Drop/Add Classes
None 7/17/25 $282.50 ROA-Football Drop/add Classes
None 7/8/25 $275.00 FOOTBALL Drop/Add Classes
None 7/28/25 $250.00 FOOTBALL Drop/Add Classes
None 7/29/25 $250.00 FOOTBALL Drop/Add Classes
None 7/7/25 $250.00 FOOTBALL Drop/Add Classes
None 8/18/25 $250.00 ROA-Football-24
None 8/4/25 $250.00 FOOTBALL Drop/Add Classes
None 7/31/25 $250.00 Football-26
None 7/21/25 $225.00 FOOTBALL Drop/Add Classes
None 8/22/25 $225.00 ROA-Football Drop/add Classes
None 7/8/25 $200.00 FOOTBALL Drop/Add Classes
None 7/31/25 $200.00 FOOTBALL Drop/Add Classes
None 3/24/26 $200.00 ROA-Football Drop/add Classes
None 6/18/25 $200.00 <-ROA-Football Camp-26 Drop/add Clas-25-
None 8/5/25 $200.00 ROA-Football Drop/add Classes
None 8/4/25 $200.00 ROA-Football
None 7/9/25 $175.00 FOOTBALL Drop/Add Classes
None 7/31/25 $175.00 FOOTBALL Drop/Add Classes
None 7/28/25 $175.00 FOOTBALL Drop/Add Classes
None 8/5/25 $152.00 FB DONATION
None 8/29/25 $150.00 ROA-Football Drop/add Classes
None 7/31/25 $150.00 Eagle Cards-26
None 9/23/25 $120.00 FOOTBALL DONATION
None 6/3/25 $100.00 <-Mtn. View Vertical 7v7-26
None 5/9/25 $100.00 <-Mtn. View Vertical 7v7-26
None 6/4/25 $100.00 <-Mtn. View Vertical 7v7-26
None 7/31/25 $100.00 7 on 7 Drop/Add Classes
None 5/8/25 $100.00 <-Mtn. View Vertical 7v7-26
None 5/16/25 $100.00 <-Mtn. View Vertical 7v7-26
None 5/16/25 $100.00 <-Mtn. View Vertical 7v7-26
None 5/12/25 $100.00 <-Mtn. View Vertical 7v7-26
None 5/12/25 $100.00 <-Mtn. View Vertical 7v7-26
None 7/31/25 $100.00 Mtn. View Vertical 7v7-26 Drop
None 12/12/25 $95.00 JERSEY
None 12/16/25 $95.00 JERSEY
None 12/16/25 $95.00 JERSEY
None 12/16/25 $95.00 JERSEY
None 7/31/25 $95.00 Mtn. View Vertical 7v7-26
None 10/28/25 $95.00 JERSEY
None 12/16/25 $95.00 Jersey-26
None 12/12/25 $95.00 JERSEY
None 1/8/26 $95.00 JERSEY
None 11/7/25 $95.00 JERSEY
None 12/16/25 $95.00 JERSEY
None 12/16/25 $95.00 JERSEY
None 11/11/25 $95.00 JERSEY
None 12/12/25 $95.00 JERSEY
None 12/12/25 $95.00 JERSEY
None 12/12/25 $95.00 JERSEY
None 12/17/25 $95.00 JERSEY
None 12/12/25 $95.00 JERSEY
None 10/29/25 $95.00 JERSEY
None 1/9/26 $95.00 JERSEY
None 1/9/26 $95.00 JERSEY
None 7/10/25 $88.00 FOOTBALL Drop/Add Classes
None 7/29/25 $75.00 FOOTBALL Drop/Add Classes
None 6/10/25 $65.00 <-Mtn. View Vertical 7v7-26
None 8/29/25 $65.00 ROA-Mtn. View Vertical 7v7-26 Drop
None 9/26/25 $60.00 FOOTBALL DONATION
None 5/1/25 $40.29 <-Mtn. View Vertical 7v7-26
None 7/8/25 $37.50 FOOTBALL Drop/Add Classes
None 11/17/25 $30.00 Banquet-parent-26
None 11/17/25 $30.00 Banquet-parent-26
None 9/8/25 $28.00 FOOTBALL DONATION
None 7/31/25 $25.00 Eagle Cards-26
None 10/6/25 $24.00 FOOTBALL DONATION
None 11/6/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/31/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/31/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/3/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/6/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/6/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/14/25 $15.00 Banquet-parent-26
None 11/13/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/13/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL DONATION
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/10/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/10/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/4/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/4/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/28/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/28/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/14/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/14/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/7/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/7/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/14/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/14/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/11/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/11/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/31/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/31/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/11/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/11/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/13/25 $15.00 Banquet-parent-26
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/10/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/10/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/4/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/4/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/10/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/10/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/13/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/11/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/11/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/28/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/28/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/31/25 $15.00 FOOTBALL BANQUET-PARENT
None 10/31/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/6/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/6/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None 11/17/25 $15.00 FOOTBALL BANQUET-PARENT
None
Expenditures (checks) — 36 entries
Doc#DatePayeeAmountComment
None 9/30/25 $27,436.00 STIPENDS-FALL SPORTS
None 8/26/25 $23,920.00 TEAM GEAR
None 7/8/25 $19,880.00 FB CAMP FOR 25-26 SEASON
None 9/30/25 $14,238.18 WHITE UNIFORMS
None 10/7/25 $6,869.52 COACHES GEAR
None 7/17/25 $4,675.00 TEAM FILMING AND BREAKDOWN
None 11/6/25 $4,650.27 PRACTICE JERSEYS/PANT/HEL.#
None 7/29/25 $3,542.38 COACHES GEAR
None 7/29/25 $2,833.50 TEAM SOCKS
None 7/3/25 $2,093.85 PRATICE JERSEYS
None 8/12/25 $1,413.75 PLAYER PACK TIES
None 8/26/25 $1,292.00 SPONSOR BANNERS
None 9/15/25 $524.85 SELF ADHESIVE SPORT TAPE
None 8/19/25 $500.00 TEAM PHOTOS
None 7/22/25 $440.00 POPSCILES FOR YOUTH CAMP
None 10/15/25 $349.90 BLACK TAPE
None 7/16/25 $249.92 T-SHIRTS FOR YOUTH CAMP
None 7/29/25 $243.75 BLACK UNIFORM TOPS/PANTS
None 7/16/25 $240.34 COACHES MEALS FOR SUU CAMP
None 7/16/25 $239.70 TEAM MEAL
+16 more expenditures
Doc#DatePayeeAmountComment
None 7/8/25 $217.00 NOZZLE ASSEMBLY
None 7/16/25 $208.51 COACHES MEALS FOR SUU CAMP
None 7/16/25 $196.81 COACHES MEALS FOR SUU CAMP
None 7/16/25 $192.01 COACHES MEALS FOR SUU CAMP
None 8/28/25 $136.00 SPONSOR BANNERS
None 9/9/25 $125.00 FUND OF COACH-REIMBURSEMENT
None 7/3/25 $116.68 POWERADE FOR 7VS7
None 7/29/25 $100.40 CAMP SUPPLIES
None 1/20/26 $100.00 LATE CREDENTIAL REQUEST
None 11/18/25 $60.03 PLAQUE PLATES
None 8/26/25 $60.00 FUND. OF COACHING REIM.
None 7/29/25 $35.52 CAMP SUPPLIES
None 7/29/25 $33.36 CAMP SUPPLIES
None 10/21/25 $21.38 STUDENT TECHS-JUL/AUG
None 10/15/25 $19.98 HAND PUMPS
None 3/20/26 Refund FOOTBALL Drop/Add Classes
General Journal entries (125)
Doc#DateNameAmountComment
2601651-1 3/31/26 -$79.92 SUBURBAN USE-SALT LAKE CITY
2601565-5 3/20/26 $295.00 FOOTBALL
2601456-1 3/10/26 $10.00 Add Donation
2601030-2 1/12/26 $20,000.00 ADMIN ALLOCATION
2601031-2 1/12/26 $20,000.00 ADMIN ALLOCATION
2600768-1 11/24/25 -$71.25 BUS USE-SPANISH FORK HIGH
2600775-1 11/24/25 -$244.97 BUS USE-WASATCH HIGH
2600781-1 11/24/25 -$96.46 BUS USE-OREM HIGH
2600602-1 10/23/25 -$197.73 BUS USE-PLEASANT GROVE HIGH
2600609-1 10/23/25 -$143.04 BUS USE-PAYSON HIGH
2600616-1 10/23/25 -$74.42 BUS USE- TIMPVIEW HIGH
2600623-1 10/23/25 -$150.33 BUS USE-SPRINGVILLE HIGH
2600419-1 9/26/25 -$238.49 BUS USE-RIVERTON HIGH
2600427-1 9/26/25 -$110.35 BUS USE-CEDAR VALLEY HIGH
2600451-1 9/26/25 -$15.99 SUBURBAN USE-RIVERTON
2600365-2 9/19/25 $11,000.00 ANNUAL REVENUE FUNDING
2600136-1 8/25/25 -$6,000.00 80 @ $75 PER FOR REFS
2600142-1 8/25/25 -$520.00 STATE PASSES-17
2600072-2 7/31/25 -$200.00 FOOTBALL
2600073-1 7/31/25 -$175.00 Eagle Cards-26
2600073-2 7/31/25 $175.00 FOOTBALL
2600065-1 7/30/25 -$104.65 SUBURBAN USE-LAYTON
2600067-1 7/30/25 -$302.90 SUBURBAN USE-SUU
2600050-1 7/29/25 -$4,192.07 BUS USE-SUU FOOTBALL CAMP
2600054-1 7/29/25 -$100.00 NOT DOING FB-MONEY EARNED FROM FB FR
2600047-4 7/28/25 $175.00 FOOTBALL
2600005-2 7/2/25 $175.00 FOOTBALL
2600007-2 7/2/25 -$175.00 <-Football Camp-26
2600008-2 7/2/25 $175.00 <-Football Camp-26
2600019-2 7/2/25 $225.00 FOOTBALL
2600002-2 7/2/25 -$175.00 <-Football Camp-26
2600003-3 7/2/25 $100.00 Mtn. View Vertical 7v7-26 Drop/Add Class
2600004-2 7/2/25 $75.00 FOOTBALL
2600009-2 7/2/25 -$75.00 FOOTBALL
2600010-2 7/2/25 -$75.00 FOOTBALL
2600011-2 7/2/25 -$75.00 FOOTBALL
2600012-2 7/2/25 $75.00 FOOTBALL
2600013-2 7/2/25 $75.00 FOOTBALL
2600014-2 7/2/25 $175.00 <-Football Camp-26
2600015-3 7/2/25 -$100.00 Mtn. View Vertical 7v7-26 Drop/Add Class
2600040-2 7/2/25 $175.00 FOOTBALL
2600016-2 7/2/25 $57.00 FOOTBALL
2600034-2 7/2/25 $59.71 FOOTBALL
2600028-2 7/2/25 $350.00 FOOTBALL
2600038-2 7/2/25 $100.00 FOOTBALL
2600006-2 7/2/25 $25.00 FOOTBALL
2600024-2 7/2/25 $50.00 FOOTBALL
2600020-2 7/2/25 $250.00 FOOTBALL
2600032-2 7/2/25 $150.00 FOOTBALL
2600023-2 7/2/25 $375.00 FOOTBALL
2600030-2 7/2/25 $50.00 FOOTBALL
2600033-2 7/2/25 $125.00 FOOTBALL
2600035-2 7/2/25 $425.00 FOOTBALL
2600039-2 7/2/25 $337.00 FOOTBALL
2600036-2 7/2/25 $175.00 FOOTBALL
2600018-2 7/2/25 $122.50 FOOTBALL
2600027-2 7/2/25 $425.00 FOOTBALL
2600031-2 7/2/25 $425.00 FOOTBALL
2600001-2 7/2/25 $142.50 FOOTBALL
2600017-2 7/2/25 $175.00 FOOTBALL
2600025-2 7/2/25 $175.00 FOOTBALL
2600022-2 7/2/25 $125.00 FOOTBALL
2600029-2 7/2/25 $30.00 FOOTBALL
2600026-2 7/2/25 $75.00 FOOTBALL
2600021-2 7/2/25 $387.50 FOOTBALL
2600037-2 7/2/25 $250.00 FOOTBALL
2502342-2 6/24/25 -$375.00 <-Football Camp-26
2502309-2 6/23/25 -$375.00 <-Football Camp-26
2502308-2 6/23/25 -$375.00 <-Football Camp-26
2502297-1 6/19/25 -$375.00 <-Football Camp-26
2502298-2 6/19/25 $375.00 <-Football Camp-26
2502302-2 6/19/25 $375.00 <-Football Camp-26
2502299-1 6/19/25 -$375.00 <-Football Camp-26
2502300-2 6/19/25 $375.00 <-Football Camp-26
2502291-1 6/18/25 -$375.00 <-Football Camp-26
2502292-2 6/18/25 $375.00 <-Football Camp-26
2502275-1 6/18/25 -$275.00 <-Football Camp-26
2502276-2 6/18/25 $275.00 <-Football Camp-26
2502280-1 6/18/25 -$225.00 <-Football Camp-26
2502281-2 6/18/25 $225.00 <-Football Camp-26
2502269-1 6/18/25 -$375.00 <-Football Camp-26
2502270-3 6/18/25 $375.00 <-Football Camp-26
2502278-1 6/18/25 -$25.00 <-Football Camp-26
2502279-3 6/18/25 $25.00 <-Football Camp-26
2502282-1 6/18/25 -$125.00 <-Football Camp-26
2502283-3 6/18/25 $125.00 <-Football Camp-26
2502272-3 6/18/25 $375.00 <-Football Camp-26
2502284-1 6/18/25 -$375.00 <-Football Camp-26
2502285-3 6/18/25 $375.00 <-Football Camp-26
2502273-1 6/18/25 -$350.00 <-Football Camp-26
2502274-2 6/18/25 $350.00 <-Football Camp-26
2502261-2 6/18/25 $175.00 <-Football Camp-26
2502293-2 6/18/25 $375.00 <-Football Camp-26
2502263-3 6/18/25 $375.00 <-Football Camp-26
2502286-1 6/18/25 -$150.00 <-Football Camp-26
2502287-2 6/18/25 $150.00 <-Football Camp-26
2502252-1 6/17/25 -$375.00 <-Football Camp-26
2502253-2 6/17/25 $375.00 <-Football Camp-26
2502251-3 6/17/25 $375.00 <-Football Camp-26
2502257-2 6/17/25 $175.00 <-Football Camp-26
2502233-1 6/17/25 -$75.00 <-Football Camp-26
2502234-2 6/17/25 $75.00 <-Football Camp-26
2502231-1 6/17/25 -$375.00 <-Football Camp-26
2502232-2 6/17/25 $375.00 <-Football Camp-26
2502249-2 6/17/25 $175.00 <-Football Camp-26
2502255-2 6/17/25 $375.00 <-Football Camp-26
2502239-1 6/17/25 -$375.00 <-Football Camp-26
2502240-2 6/17/25 $375.00 <-Football Camp-26
2502229-1 6/17/25 -$375.00 <-Football Camp-26
2502230-3 6/17/25 $375.00 <-Football Camp-26
2502243-3 6/17/25 $375.00 <-Football Camp-26
2502244-1 6/17/25 -$275.00 <-Football Camp-26
2502245-2 6/17/25 $275.00 <-Football Camp-26
2502258-1 6/17/25 -$375.00 <-Football Camp-26
2502259-2 6/17/25 $375.00 <-Football Camp-26
2502241-1 6/17/25 -$75.00 <-Football Camp-26
2502242-2 6/17/25 $75.00 <-Football Camp-26
2502246-1 6/17/25 -$300.00 <-Football Camp-26
2502247-2 6/17/25 $300.00 <-Football Camp-26
2502235-2 6/17/25 $375.00 <-Football Camp-26
2502238-2 6/17/25 $375.00 <-Football Camp-26
2502224-2 6/12/25 $375.00 <-Football Camp-26
2501938-2 4/28/25 $35.00 <-Mtn. View Vertical 7v7-26
2501959-2 4/28/25 $59.71 <-Mtn. View Vertical 7v7-26
None
Full AR listing (20)
Doc#DatePlayerAR & FeesComment
190025896-1 8/20/24 CRUZ, EMMANUEL JOSE $380.00 LAS VEGAS
190025521-1 6/20/24 CRUZ, EMMANUEL JOSE $320.00 FOOTBALL CAMP SUU Drop/Add Classes
2500334-1 7/22/24 AGUERO, MERHAWE G $300.00 Football-25
2500357-1 7/22/24 CRUZ, EMMANUEL JOSE $300.00 Football-25
190025677-1 7/22/24 TAPIA JR, LUCAS IVAN $300.00 FOOTBALL Drop/Add Classes
2310935-2 6/20/23 BESS, TREY $250.00 Football-24
2310942-2 6/20/23 CRUZ, EMMANUEL JOSE $250.00 Football-24
2310942-3 6/20/23 CRUZ, EMMANUEL JOSE $213.75 Football Camp Suu-23
2310935-3 6/20/23 BESS, TREY $115.00 Football Camp Suu-23
190030583-1 4/28/25 MCQUIVEY, APOLLO $100.00 Mtn. View Vertical 7v7-26
190021926-2 6/26/23 BESS, TREY $60.00 7 ON 7 VERTICAL
190021926-1 6/26/23 BESS, TREY $50.00 7 ON 7 UNIFORM
190021922-1 6/26/23 CRUZ, EMMANUEL JOSE $50.00 7 ON 7 UNIFORM
190021926-3 6/26/23 BESS, TREY $25.00 7 ON 7 BYU
190021926-4 6/26/23 BESS, TREY $25.00 7 ON 7 WEBER
190021922-2 6/26/23 CRUZ, EMMANUEL JOSE $25.00 7 ON 7 BYU
190021922-4 6/26/23 CRUZ, EMMANUEL JOSE $25.00 7 ON 7 WEBER
190021922-3 6/26/23 CRUZ, EMMANUEL JOSE $20.00 7 ON 7 U OF U
190030573-1 4/28/25 CLARK, WILLIAM Mtn. View Vertical 7v7-26
190030471-1 4/22/25 GEDDES, GRANT KERRY Mtn. View Vertical 7v7-26 Drop/Add Class