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62885
***RECEIPT*** Date: 04/25/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #1396 CK #1780 Name: Summer Fishing 2014 Amount Paid By $180.00 Summer Fishing 2014 $120.00 Summer Fishing 2014 Receipt: 62885 Reference Subtotal 62885 $300.00 Total Paid: $300.00 Clerk ID: JP Internal ID: 62885