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STATE OF MARYLAND
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GENERAL FUND
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SPECIAL FUNDS
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ANNUITY BOND
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FEDERAL FUNDS
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LOAN FUND
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NON-BUDGETED
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TOTALS
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AGENCY AND SOURCE
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REVENUE
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ATTAINMENT
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FUND
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ATTAINMENT
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FUNDS
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University of Maryland:
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College Park Campus:
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Interest on Investments .........................
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University of Maryland Receipts .................
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77,260,526.45
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1,734,556.04
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78,995,082.49
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Total ..................................
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.00
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77,265,561.95
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.00
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1,734,556.04
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.00
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.00
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79,000,117.99
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Baltimore City Campus:
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University of Maryland Receipts .................
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32,156,961.56
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32,156,961.56
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Total ..................................
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.00
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32,156,961.56
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.00
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.00
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.00
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.00
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32,156,961.56
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University Hospital:
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University of Maryland Receipts ..................
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59,510,649.16
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59,510,649.16
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Total ..................................
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.00
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59,510,649.16
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.00
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.00
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.00
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.00
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59,510,649.16
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Eastern Shore Campus:
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University of Maryland Receipts .................
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3,364,077.57
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31,767.00
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3,395,844.57
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Total ..................................
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.00
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3,364,077.57
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.00
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31,767.00
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.00
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.00
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3,395,844.57
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Baltimore County Campus:
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University of Maryland Receipts ..................
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9,664,536.53
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9,664,536.53
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Total ..................................
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.00
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9,664,536.53
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.00
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.00
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.00
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.00
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9,664,536.53
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University College:
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University of Maryland Receipts ..................
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19,990,425.90
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19,990,425.90
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Total ..................................
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.00
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19,990,425.90
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.00
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.00
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.00
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.00
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19,990,425.90
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Center for Environmental and
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Estuarine Studies:
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University of Maryland Receipts ..................
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827,895.13
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827,895.13
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Total ..................................
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.00
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827,895.13
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.00
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.00
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.00
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.00
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827,895.13
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General University Expenses:
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Interest on Investments ..........................
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29,941.68
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29,941.68
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University of Maryland Receipts ..................
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333,648.99
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932,600.66
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5,871,520.09
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7,137,769.74
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Reimbursements from State Agencies .............
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28,758.00
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28,758.00
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Total ..................................
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333,648.99
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932,600.66
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.00
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.00
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.00
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5,930,219.77
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7,196,469.42
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Cooperative Extension Service:
University of Maryland Receipts ..................
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1,332,488.33
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2,604,390.54
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3,936,878.87
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Total ..................................
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.00
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1,332,488.33
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.00
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2,604,390.54
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.00
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.00
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3.936,878.87
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State Colleges:
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Board of Trustees:
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Reimbursement from State Agencies ..............
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62,987.41
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62,987.41
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Total ..................................
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.00
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62,987.41
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.00
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.00
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.00
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.00
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62,987.41
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Bowie State College:
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Fees for Services .................................
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2,139,250.40
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210,075.24
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2,349,325.64
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Fines and Costs ..................................
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743.01
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743.01
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Sales to the Public ...............................
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15.00
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21,249.90
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21,264.90
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Commissions and Royalties .......................
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1,066.49
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49,066.20
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50,132.69
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Rentals ..........................................
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247,484.11
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247,484.11
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Miscellaneous ....................................
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(314.77)
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4,656.27
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4,341.50
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Reimbursements and Grants from the
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Federal Government ...........................
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2,242,838.57
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2,242,838.57
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Reimbursements from Other than the Federal
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Government and State Agencies ................
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304,586.48
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2,873.60
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307,460.08
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Reimbursements from State Agencies .............
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257,934.94
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257,934.94
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Trust Funds .....................................
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Revolving Accounts ..............................
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.02
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.02
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Reduction of Expenditures ........................
Advance Collections ..............................
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22.66
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313,870.89
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854.00
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138.18
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1,014.18
313,870.89
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Total .................................
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1,103.49
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3,075,936.22
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.00
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2,243,692.57
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.00
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475,773.35
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5,796,505.63
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Coppin State College:
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Fees for Services .................................
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1,500.00
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1,584,141.80
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71,186.29
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418,595.85
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2,075,423.94
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Fines and Costs ..................................
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4,317.74
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4,317.74
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Sales to the Public ...............................
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3,858.35
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100.950.63
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104,808.98
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Commissions and Royalties .......................
|
1,216.81
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4,823.48
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6,040.29
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Rentals ..........................................
|
|
230.00
|
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230.00
|
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