Where History Counts

Schedule C: Bank interest, Refunded Expenditures and Rebates

Payer Reason/Type of Payment Date Received Payment
Towne Bank
200 High St
Suite 100
Portsmouth, VA 23704
checkbook printing error refund 07/05/2018 $ 106.00
1 Records | Page 1 of 1
Report period: 07/01/2018 - 08/31/2018
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