dc_everest_area_school_district_treasurers_report.pdf
Rausch Sturm paid for debt collection services
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Description
The district approved a $285.13 payment to Rausch Sturm for attorney debt collection services on July 3, 2020. This supports collection of outstanding obligations.
Contract Details
Contract Amount
$285.13
Vendor
RAUSCH STURM-ATTORNEYS-DEBT COLLECTION
Agency
D.C. Everest Area School District, WI
Contract Type
LEGAL
Document Date
October 31, 2025
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