Lori White – Amount: $375.00
Categories: Protested Invoices
Description:
- Lori White
- Department:
- Probate Court
- Voucher Date:
- Monday, May 30, 2022
- Reason for Protest Payment:
- File/stamp the court order or provide clarification that these orders have been entered into the Court docket.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $375.00
