Contact Gloria Munoz 681-4452 invoiced Jan - June $360 due. Invoice July - Nov after July 1st $240 due. G.Munoz@sbcsocialserv.org 8/21/17 KM pd $360 ck # 09683660 8/30/17 KM
6/22/18-Sent invoice to Gloria Munoz for 7/19,9/20,10/18 and 11/15,2018 room rental dates-JM-6/26/18 Payment received-warrant #09704972 for $240.00-JM
9/20/18-Rec'd payment for 1/17/18-6/20/18 meetings for $360-JM (warrant # 09710757)
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