62724***RECEIPT***
Date: 04/21 /14
Quantity
1
Notes
Payment Type
C K #3758
Name
Transactions
Fund B
Summer Camp
See Notes
Amount Paid By
$300.00 Summer Camp
Receipt: 62724
Reference Subtotal
62724 $300.00
Total Paid: $300.00
Clerk ID: JP Internal ID: 62724