61995*** RECEIPT***
Date: 03/17/14
Receipt: 61995
Quantity Transactions Reference Subtotal
1 Fund A 61995 $55.00
Total Paid: $55.00
Notes:
Payment Type Amount Paid By
CASH $55.00 Colorado, Payment To Cover
Returned Chec
Name: Colorado, Payment To Cover Returned Check- Edgar
Clerk ID: JP Internal ID: 61995