Receipt RCP0283

Customer

Commander North Central Naval Area

Date

20 Sep 2006

Payment Type

With-Hold Tax

Receipt Total

3,087.50

Payment Doc Ref

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Payment Doc Amount

3,087.50

Invoice	Amount Applied
LRS2083	3,087.00
Total Allocated	3,087.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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