Attention To: Richard Gravelin Pay To The Order: St Catherine of Siena The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Don Laun Van Tran The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Seminarian Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $427142.97 Quick Book Balance: $427142.97 As_of: 07/02/2024 12:00 PM Source: Bank Statement Memo:
Attention To: Richard Gravelin Pay To The Order: Maintenance update The Sum Of: Forty nine and 00/100 Dollars: $ 49.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Menu Admin Pro Plugin Renewal The Sum Of: Two hundred forty nine and 00/100 Dollars: $ 249.00 In Payment For: Plug In Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::