56067*** RECEIPT***
Date: 04/15/13
Quantity Transactions
1 Fund A
Notes:
Payment Type
CK #221
Name: Summer Fishing 2013
Amount Paid By
$60.00 Summer Fishing 2013
Receipt: 56067
Reference Subtotal
56067 $60.00
Total Paid: $60.00
Clerk ID: JF
I nterna I I D: 56067