CANCELLATION OF CHECKS

 

Please consider the following request for cancellation of the checks listed below:

#20804 – 03/27/00 - $ 136.40 Diversified Photo Supply. Duplicate check. Check was never mailed.

#21083 – 04/20/00 - $ 62.69 Larson Products, Inc.. Purchase order was made out to the wrong vendor. Check was never mail.

#20894 – 04/04/00 - $ 91.56 Quality Suites. Check was unused. Check was never mailed.

 

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