SJV Crèche Removal
Due
Council Bank Balance: $3931.23 As_of: 01/04/2024 12:00 PM
Bank Balance: $3931.23 Quick Book Balance: $2281.91 As_of: 01/04/2024 12:00 PM Source: Bank Transaction Pull Memo: Business Meeting
Morgan Stanley Value: $401550.06 As_of: 01/04/2024 12:00 PM
Bank Balance: $401550.06 Quick Book Balance: $401550.06 As_of: 01/04/2024 12:00 PM Source: Bank Statement Memo:
Officer Meeting Agenda and Form 1728A
Update on Bill Ladd and Prayer Request
Happy New Year!
Food Shelf Voucher Id: 23-111 Voucher Date: 12/22/2023
Voucher Details:
Comcast Voucher Id: 23-110 Voucher Date: 12/22/2023
Voucher Details:
Council Bank Balance: $3921.80 As_of: 12/21/2023 12:00 PM
Bank Balance: $3921.80 Quick Book Balance: $3280.60 As_of: 12/21/2023 12:00 PM Source: Bank Transaction Pull Memo:
Josh Beaupre Voucher Id: 23-109 Voucher Date: 12/20/2023
Voucher Details:
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