Attention To: Richard Gravelin Pay To The Order: To clear charge on Bad check The Sum Of: Thirty six and 00/100 Dollars: $ 36.00 In Payment For: To clear fee on bad check for Quenneville Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
To clear charge on Bad check Voucher Id: 22-73 Voucher Date: 05/27/2022
by Charles Brown | May 27, 2022 | Council Vouchers | 0 comments