Meeting
- Agenda
- Minutes
- Customer E.docx
- Accounts Receivable_R21_05-27-25.14-45-26.xls
- 5-28-25 operator's report.docx
- Copy of Copy of Customer E credit.xlsx
- 5-28-25 Admin Report.docx
- lg yrly bills rec rep.pdf
- Ferguson quote.pdf
- Copy of Customer E payment history.xlsx
- Copy of Copy of Customer E billing history from 2-23.xlsx
- WCSD Estimate.pdf
- Voc sav rec rep.pdf
- Class fund rec rep.pdf
- P&L.pdf
- Balance sheet.pdf
- Vocality chk rec rep.pdf
- Scan_20250417 (5).pdf