Attention To: Richard Gravelin Pay To The Order: Quick Books The Sum Of: Five hundred eighty seven and 43/100 Dollars: $ 587.43 In Payment For: Renewal Quick Books Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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Bank Balance: $369352.00 Quick Book Balance: $0.00 As_of: 06/01/2023 12:00 PM Source: Bank Statement Memo:
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