Truist
Payments from Flory for Waynesboro City Council - William
2 payments totalling $143:
| Amount | Date | Description |
|---|---|---|
| $72 | 10/21/2024 | Account Service Charge |
| $71 | 7/16/2024 | Ordered Checks for bank account. Charge shows as: BUS PRODS DELUXE BUS SYS. |
| Amount | Date | Description |
|---|---|---|
| $72 | 10/21/2024 | Account Service Charge |
| $71 | 7/16/2024 | Ordered Checks for bank account. Charge shows as: BUS PRODS DELUXE BUS SYS. |