June 11 received a check for 830320 from the western

Reference no: EM13609283

June 11 Received a check for $8,303.20 from the Western National Credit Card Company as payment in full on credit card invoices that had been received thru June 2 and mailed on June 4. The invoices totaled $8,560.00 and the credit card company charged a 3% fee for the use of their system. The summary invoice number for these invoices is CC605.

Reference no: EM13609283

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June 11 received a check for 830320 from the western

Reference no: EM13609283

Reference no: EM13609283

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