Laserfiche WebLink
ray u-W.--------- -wu; I\Y: I'v IY No.: Ivvvl V\V uept.: <br />INVOICE <br />DATE <br />DESCRIPTION <br />TOTAL <br />ACCOUNT NO. <br />NET <br />APPLICATION <br />• <br />03/27/2024 <br />Special Event Application Fee <br />50.00 <br />001/565/80011 OOOC <br />50.00 <br />Memo <br />The Salvation Army - South Bend Kroc <br />P O Box 566 <br />South Bend IN 46624 <br />TOTALS II 50.00� <br />FIRST SOURCE <br />CHECK NO. DATE AMOUNT <br />47623 03/26/2024 $50.00 <br />PAY <br />EXACTLY <br />Fifty and no/100 <br />PUBLIC WORKS SERVICE CENTER <br />R <br />731 S LAFAYETTE BLVD <br />OF <br />SOUTH BEND IN 46601 <br />.r <br />47623 <br />For c,�..Q,/`7 /1,�y_-C_C T•"� <br />' - - VOID AFTER 90 DAYS <br />II'476231101:07121212131:10168250I'm -- <br />