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Type

Date

Num

Name

Clr

Amount

Balance

Beginning Balance

16,460.42

Cleared Balance

16,460.42

Register Balance as of 11/30/2014

16,460.42

Ending Balance

16,460.42

9:37 AM

Ohio School Leadership Foundation

01/02/15

Reconciliation Detail

10120 · Chase - Credit Card, Period Ending 11/30/2014

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