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Geauga Credit Union – Amount: $488.00

Categories: Protested Invoices
Description:
Geauga Credit Union
Department:
Juvenile Court

Voucher Date:
Monday, July 21, 2025
Reason for Protest Payment:
No original signature.
GL Account:
1001-007-02-902

PO Number:
2025-2595

Amount:
$488.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

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Statement

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