Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/200 Dollars: $ 127.23 In Payment For: November Internet Bill Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/10 Dollars: $ 127.23 In Payment For: October Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/100 Dollars: $ 127.23 In Payment For: September Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/100 Dollars: $ 127.23 In Payment For: August Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $7989.36 Quick Book Balance: $761304.00 As_of: 11/02/2022 12:00 PM Source: Bank Transaction Pull Memo: