oxford_community_schools_november_2025_disbursemen.pdf
Magic Wrighter Inc Payment Processing Fees Paid
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Description
Oxford Community Schools paid $349.75 to Magic Wrighter Inc for merchant processing fees in November 2025.
Contract Details
Contract Amount
$349.75
Vendor
MAGIC WRIGHTER INC
Agency
Lakeville Community School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 1, 2025
Contract Term
November 2025
Renewal Date
2025-11-30
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