Attention To: Richard Gravelin Pay To The Order: Domain Website The Sum Of: Fifteen and 00/100 Dollars: $ 15.00 In Payment For: Domain Website Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: To clear charge on Bad check The Sum Of: Thirty six and 00/100 Dollars: $ 36.00 In Payment For: To clear fee on bad check for Quenneville Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: To clear bad check on Quenneville The Sum Of: Eighty and 00/100 Dollars: $ 80.00 In Payment For: Bad check on Richard and Marlene Quenneville Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: To clear bad check On Quenneville The Sum Of: Three hundred and 00/100 Dollars: $ 300.00 In Payment For: Bad check on Richard & Marlene Quenneville Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Our Lady of Mt Carmel The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::