Outstanding dues check to Township Clerks of Illinois
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Description
An outstanding $30.00 check to Township Clerks of Illinois dated May 14, 2024 remains uncleared on Wilton Township's July 2024 reconciliation. The payment likely covers association dues.
Contract Details
Contract Amount
-30.00
Vendor
TOWNSHIP CLERKS OF ILLINOIS
Agency
Town of Wilton, IL
Contract Type
OTHER
Document Date
August 31, 2024
Renewal Info
Related to recurring association membership; this particular payment is still pending clearing.
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