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N R ADD - INVOICE - 6/22/2010
Page 1 of 1 Receipt Summary -t ID SET000078 Name: LOVELAND DAILY REPORTER HEARLD ..dsiness Date 06/22/2010 11:20:05AM Today Date : D6/22/2010 I'1i20:07AM ' Admin Fee Due : $0.00' Operate ID .: MCHILD Cash Drawer ID: Trans NBR :.313 https://dtsweb03.fcgov.com/portlets/fee/receiptV—ieW;do?module=Engineering&mode=viewSdtReceiptSu... 6/22/2010