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13 14 the remaining transactions for August. Receipt #45 Dated August 4, 2024 From Marigold Inn, cheque #4782 for $16 632 in payment of

13 14 the remaining transactions for August. Receipt #45 Dated August 4, 2024 From Marigold Inn, cheque #4782 for $16 632 in payment of account including $168 discount for early payment. Reference invoice #2459. Receipt #46 Dated August 6, 2024 From Brandon Culinary Arts, cheque #14701 for $13 171.20 in payment of account including $268.80 discount for early payment. Reference invoice #2463.

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