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TU RN O~/E R ~/ee/ <br /> General Revenue <br /> Receipt <br /> ! N <br /> -,1 ~ <br /> .f <br /> Date: \ ("~p L Prepared By: S <br /> - Fees & Charges For: C~ ~-G~c:JJ rz..,.c~_ c:. <br /> Tran <br /> Account # Accou4n~t`D_escription Code Amount <br /> i <br /> 1 <br /> 011-2830-45184 Public Photocopy Fee 2620 <br /> ~ 011-9901-47990 Jury Pay 2169 <br /> 011-9901-47990 Notary Fees 2158 ` <br /> 011-9901-47990 Misc Cash Over/Short 1355 <br /> 0 <br /> T tal <br /> :<<~>': <br /> Coin <br /> Cash . <br /> - Checks ~ ~ ~-I 1 ~ ~,j-]. <br /> Bank Cards <br /> Total ::x;:a;:~:;:'•>~ ::>:<:»s<::~::>::>:::`?~<~ <br /> TO/FINANCE/072296 <br /> <br /> I <br /> _ _ _ <br /> ~ _ _ <br /> _ _ <br /> <br />