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56828
*** RECEIPT*** Date: 05/15/13 Quantity Transactions 1 Fund A Notes: Payment Type Amount Paid By CK #SEE ATTACHED LIST $770.00 Aerobics 2013 Name: Aerobics 2013 Receipt: 56828 Reference Subtotal 56828 $770.00 Total Paid: $770.00 Clerk ID: JF Internal ID: 56828 Aerobics 2013 ~ r-~- , Deposit A-2001 - ~ , ~~ ~ f Apr-June Kwong Ranee #2999 $65.00 ~ _ ;-.: ~ , , ~ , Apr-June Miller Andrea #4795 $65.00 =• : ~;- ,- Apr-June Henebery Rosalie #10258 $40.00 _ , Apr-June Grodenchik Henia #1913 $65.00 .~ ~:: Apr-June Holt Lori #3325 $65.00 ~: Apr-June Brenner Colleen #187 $65.00 ; : ~~~ Apr-June ~ _ Apr June Chaloux Susan #6746 ~ $65.00 ~ •; .~~.~ Apr-June Bailey Virginia #6880 $65.00 ':~ ;?~ Apr-June Calvano Regina #880 $65.00 .; irc; Apr-June Williams Debbie #1495 $65.00. ~,~> i~~ Apr-June Grajoles Martha #1344 $65.00 z;-~.,~t; Apr-June VandenThoorn Stacey cash $65.00 `~s5 i)t) Apr-June Henebery Rosalie cash $15.00 ~ ,sis