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CC 11.17.09 McFadden
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2009
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CC 11.17.09 McFadden
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Entry Properties
Last modified
5/24/2011 4:00:52 PM
Creation date
5/13/2010 11:57:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
11.17.09 McFadden
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For Credit Card Payments <br />In person or over the phone <br />I need all of the information below <br />In order to post it correctly to our books. <br />I <br />Name and Phone # of the <br />Person making the payment: <br />Phone # (~I) (05~`~- ~1~ ~ 1 <br />Reason for Payment: <br />Restitution: <br />1T717CM4RI1NyLU1NERENlN <br />EUBENE, DR. 97481 <br />fERMIHRL f.D. BA1734ABBAB1111499BBBB <br />MERCNANI N: ~~ BA1T114998 <br />MC PCRRD ~~' <br />SA~LE~973 y <br />RECORD M: 1 1HU: 888881 <br />BAftH:819TT~ ~ 9 iIlEi; B1iA5 <br />AUfH; 8527A4 <br />I <br />TOTAL ~ S19B.75 <br />(Name of Youth) <br />((Please have client spell out and spell it back to them)) <br />(Name of Youth) <br />((Please have client spell out and spell it back to them)) <br />Event #: Fn 11A~ <br />^f ~~)ate of the Event: <br />receipt to: mrL~ I~e~1 t e ~(~~ rYlnfZiTG./~ <br />YYlr Fa~1~Y, rL.k ICI gf~wa~u <br />ti,;ke. u0n, E~ ,nD aF'Z ~I7U61 <br />
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