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63135
* * * RECEIPT * Date: 05/05/14 Quantity Transactions ~ Fund B Notes: Payment Type CK #270 CK #300 CK #630 CK #874 CK #875 Name: Summer Camp 2014 Amount Paid By $400.00 Summer Camp 2014 $300.00 Summer Camp 2014 $250.00 Summer Camp 2014 $300.00 Summer Camp 2014 $250.00 Summer Camp 2014 Receipt#: 63135 Reference Subtotal 63135 $1, 500.00 Total Paid: $1,500.00 Clerk ID: JP Internal ID: 63135