11912 Gorham
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Gorham
Posts : 30
Join date : 2024-09-28

November 8, 2024 DAILY REPORT Empty November 8, 2024 DAILY REPORT

Fri Nov 08, 2024 12:31 pm
Received the invoice for two doors installed in the common area and sent it to the accounting to be paid.
The little door by unit 4 garage was installed by Mario and paid by check #660 by Ziba. A copy of the invoice and check was sent to Michelle to be paid.
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