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Page: 1 Document Name: Untitled <br /> <br />v1L %oLj 7y ?y <br /> k-11- <br />FUNCTION: DOCID: CR 02/25/11 12:54:39 PM <br />STATUS: PEND3 BATID: ORG: 010-012 OF 013 <br /> CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />-- --- -- <br />BS --------- <br />RPTG JOB/ -- --- --- --- ----- ---- ---- ---- ---- --- -------- <br />I <br />ACCT GBL CAT PROJ ECT CUST/VEND CODE UNITS AMOUNT D <br />- <br />---- ---- ---- ---- ---- --------- ------ --------- <br />FEE ---------- --- <br />DESC RIPTION CHK NO CODE <br />--------- <br />01- ---------- ----------- -- <br />256 PKA -------- ------ <br />MIN <br />4400 <br />MCMT 5.00 <br />02- 100 PKA 999 5700 <br />172.00 <br />CP PV2011-001/P92-28/MANUEL & 20356 <br />03- 100 PKA <br />1342 1,000.00 <br />CP MV2011-001/M96-79/BARNARD 1248 <br />4-© 1 Sess-1 165.127.50.98 <br />YJ 91 <br />13/6 <br />Name: gsj - Date: 02/25/11 Time: 12:54:15