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TU Rol OVER ASD/Finance <br /> General Revenue <br /> <br /> ~`~1 ~ Receipt <br /> Date: yl~l / p ~ Prepared BY ~ /-J ~ L1 h~ I~Gc,I~' • <br /> Fees & Charges For. ~/'~$E'~-{,E~ T ~E/ <br /> 17-D`f'/Z~v~" vT~~t./r><C, t,~vat)S/G~~sTe2 <br /> t~ <br /> Tran <br /> Chartfield # Description Code Amount <br /> 33(0 g3~5 ~75L3! ~ <br /> - <br /> Total z<:•.:•::•::.:;_;•:::>,~>=~~~•'.~~~~~:%: <br /> .::..:..............r.........::...... _ <br /> /~Q~• <br /> Coin <br /> Cash <br /> - Checks <br /> Bank Cards <br /> Total •>:•f,~<;:.:>:<:~:{rri'j::~•< <br /> <br />