Bill paid 05.24.2013
Payments made 4.24
check # 8633 Church of Jesus Christ of LDS Tithing for April P&R, $10 FO $100.56
8634 Reassure America $124.80
8635 Agate Water $50
8636 Cascade Disposal $35.50
8637 BendBroadband $80
Total: $390.86
check # 8633 Church of Jesus Christ of LDS Tithing for April P&R, $10 FO $100.56
8634 Reassure America $124.80
8635 Agate Water $50
8636 Cascade Disposal $35.50
8637 BendBroadband $80
Total: $390.86