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For Deposit: <br /> Payment for F Rivers to Ridges(R2R) 2019 <br /> Customer Mt. Pisgah Arboretum <br /> Amount $250.00 <br /> Paid by Check#15400 <br /> Date paid 2.14.19 <br /> Fund 535 <br /> Work Unit 9630 <br /> Program 307 <br /> Project 300500 <br /> Activity 10000 <br /> Account 479700 <br />