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View AIN of 1 Document validated successfully <br /> Cash Receipt Treasury Walk in(CR3) Dept: PDAA ID: 20170000000000000175 Ver.: 1 Function: New Phase: Draft <br /> Modified by s.biondo. 02/14/2017 <br /> Header <br /> General Information Extended Description Document Information <br /> Document Name: Bank Account: <br /> Prairie Ditch Loan CT2015-134 8 <br /> RE2017-246 Principal Cash Account: <br /> Record Date: 1100 <br /> Cash Account Sub: <br /> I Budget FY: <br /> Deposit Ticket: <br /> Fiscal Year: <br /> Deposit Date: <br /> Period: <br /> Bank Deposit Date: <br /> Document Description: 02/14/2017 <br /> FLoat CT2015-134 RE2017-266 Suppress Pend Print: <br /> Actual Amount: ❑ D ((� <br /> $420.26 Payment Type: <br /> Closed Amount: i Check <br /> $0.00 FEB ""�yyy����aa' <br /> Closed Date: B / <br /> Original Amount: <br /> $420.26 By <br /> S. Blondo <br /> l <br /> SEB : 4 z�� <br />