Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: One thousand five hundred and 00/100 Dollars: $ 1500.00 In Payment For: SJV Building Repair Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
St John Vianney Church Voucher Id: 22-62 Voucher Date: 05/23/2022
by Charles Brown | May 23, 2022 | Council Vouchers | 0 comments