Solar-Related Fee Paid to Virtue Solar
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Description
Mineral paid VIRTUE SOLAR $50.00 on April 8, 2026 for a small solar-related service or fee. The payment was processed in AP check run 22508-22520.
Contract Details
Contract Amount
$50.00
Vendor
VIRTUE SOLAR
Agency
Town of Mineral, IL
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Single payment on check 22519 dated 4/8/2026
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