Attention To: Richard Gravelin Pay To The Order: System Update The Sum Of: Seventy Nine and 00/100 Dollars: $ 79.00 In Payment For: Ninja Plug 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 Sixty and 27/100 Dollars: $ 160.27 In Payment For: Internet bill 2-16-24 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 fifty seven and 08/100 Dollars: $ 157.08 In Payment For: Internet bill 1-16-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $1746.96 Quick Book Balance: $1746.96 As_of: 02/21/2024 12:00 PM Source: Bank Transaction Pull Memo:
Bank Balance: $3519.45 Quick Book Balance: $2318.37 As_of: 02/21/2024 12:00 PM Source: Bank Transaction Pull Memo: