Details
- Category
- Vendor
- Unknown
- Amount
- $640.00
- Date
- Aug 20, 2023
- Processed
- Feb 11, 2026 2:14 AM EST
- Original File
- Report_02112026_021328_000164.pdf
Summary
Receipt for $640.00 payment for eight custom installations and labor, paid via credit card on August 20, 2023. Receipt number 626994.
Notes
Albuquerque. Johan: rabbit = Ramos. We were in ABQ in 2025. Same payment as RAMOS DRILLING WATER $640 2025-08-21 (books id 13930). Docsys OCR date 2023-08-20 is wrong.
OCR Text
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