Canon Financial Services, Inc. – Amount: $1,029.86
Categories: Protested Invoices
Description:
- Canon Financial Services, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 31, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice. Remit address does not match New World. Of interest, G/L memo says this is for “utilities” however it is copier services.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $1,029.86
