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62974
***RECEIPT*** Date: 04/30/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #2013 Name: Summer Fishing 2014 Amount Paid By $120.00 Summer Fishing 2014 Receipt: 62974 Reference Subtotal 62974 $120.00 Total Paid: $120.00 Clerk ID: JF Internal ID: 62974