by Charles Brown | Jun 6, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: IK Gling The Sum Of: Twenty 0ne and 75/100 Dollars: $ 21.75 In Payment For: Annual Renewal Admin Menu Pro Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 6, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Newsletter plugin The Sum Of: Seventy nine and 00/100 Dollars: $ 79.00 In Payment For: Annual Fee License expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Jun 6, 2024 | Council Bank Balance |
Bank Balance: $22018.34 Quick Book Balance: $21317.17 As_of: 06/05/2024 12:00 PM Source: Bank Statement Memo: