Ordered Checks and Deposit Slips for 3 Accounts:
Council 7525Â Â =Â Â 105.87
Bingo            76.85Â
Assembly 2106Â Â Â Â 76.85
I used the Council’s Credit Card as the website was confussed.Â
Checks Will Be Shipped To me.Â
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: BankChecksPlus, Website Url: , Purchase Date: 02/15/2023, Purchase Amount: 259.57
Bank Balance: $6822.31 Quick Book Balance: $6339.72 As_of: 02/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
Bank Balance: $1400.81 Quick Book Balance: $1400.81 As_of: 02/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
Bank Balance: $3604.66 Quick Book Balance: $3321.66 As-of: 02/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
Attention To: Richard Gravelin Pay To The Order: WP Ninja Tables Renewal The Sum Of: Twenty six and 07/100 Dollars: $ 26.07 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
