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For Deposit: <br /> Payment for Rivers to Ridges(R2R) 2019 <br /> Customer Willamalane <br /> Amount $400.00 <br /> Paid by Card <br /> Date paid 3.27.19 <br /> Fund 1535 <br /> Work Unit 19630 <br /> Program 1307 <br /> Project 300500 <br /> Activity 10000 <br /> Account 479700 <br /> LIIr U EVAN. PW <br /> 100 11 10111 AW SIE 4W <br /> Mal. 6R 97401 <br /> 15413 682.5677 <br /> bee. I4. 1303 <br /> 4r.hint ID: 12SI <br /> le• ID: 001 <br /> Phone Order <br /> VISA Entry Ilethod: anal <br /> Total: $ 400.00 <br /> O3'2?'19 16:16:59 <br /> Inv t ; ;;f' Rear Code: 0,.98 <br /> Alorrad: Online "Ache: 0801 <br /> NS Code: ZIP IWICH I <br /> C 2 Code: MiCH M <br /> R.f,level Ref N. aMAA.1+3 <br /> I awe. to gar a6oee total amount <br /> according to CYd mule Mee.ent <br /> (Merchant are...nt lF credit voucher) <br /> c2:1:(A <br /> I4,elu.:I foo. <br />