St Marys Catholic Church Human Concerns Donation Check, 2015 September 10, 2015 September 1
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FullscreenSt. Mary’s Catholic Church 23421 23421 Vendor: Vadp Date: 09/10/2015 Amount: 3,000.00 For: INVOICE INVOICE INVOICE INVOICE DIST. DIST. DATE NUMBER DESCRIPTION AMOUNT ACCOUNT AMOUNT 09/01/2015 09012015 3,000.00 1-2302 3,000.00 zt 23421 St. Mary’s Catholic Church Wells Fargo, N.A. ichmond, Vi 232595319 Rented) 740-4044 68:54-514 23421 A : a DATE AMOUNT ¢ 09/10/2015 s**ee**3,000.00 2 THREE THOUSAND DOLLARS AND NO CENTS = PAY Vadp ef TO THE 4a ORDER = 4 O00 232 ai" Py,
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