Financial Check

Check 7021 INV20767486 $6,230.00

ID: 03282485d6bf29a0

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Details

Category
Vendor
JR TOTAL SERVICES LLC
Amount
$6,230.00
Date
Mar 18, 2021
Processed
Sep 13, 2026 1:11 AM EDT
Original File
20210323 - Check Jackson.pdf

Summary

Personal check #7021 from Johan & Tatyana Jongsma dated March 18, 2021, payable to JR TOTAL SERVICES LLC for $6,230.00, with memo INV20767486 and remittance stub.

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