Attention To: Richard Gravelin Pay To The Order: Verizon The Sum Of: Ninety Nine and 21/100 Dollars: $ 99.21 In Payment For: Pmt on bill for G Seney Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Verizon Voucher Id: 22-43 Voucher Date: 04/13/2022
by Charles Brown | Apr 13, 2022 | Council Vouchers | 0 comments