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:
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