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62972
***RECEIPT*** Date: 04/30/14 Quantity 1 Transactions Fund A Notes Payment Type CK #1241 Name: 2014, Summer Fishing Amount Paid By $75.00 2014, Summer Fishing Receipt: 62972 Reference Subtotal 62972 $75.00 Total Paid: $75.00 Clerk ID: JF Internal ID: 62972
