Receipt RCP0181

Customer

Commander North Central Naval Area

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

70,625.00

Payment Doc Ref

950859

Payment Doc Amount

70,625.00

Invoice	Amount Applied
LRS1950	70,625.00
Total Allocated	70,625.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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