Attention To: Richard Gravelin Pay To The Order: COTS The Sum Of: Two hundred forty and 00/100 Dollars: $ 240.00 In Payment For: Please give to Father Tim. Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
COTS Voucher Id: 24-39 Voucher Date: 04/24/2024
by Charles Brown | Apr 24, 2024 | Council Vouchers | 0 comments