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62994
* * * RECEIPT * * * Date: 04/30/14 Quantity Transactions 1 Fund A Notes Payment Type CK #2720 Name Summer Tennis 2014 Amount Paid By $225.00 Summer Tennis 2014 Receipt: 62994 Reference Subtotal 62994 $225.00 Total Paid: $225.00 Clerk ID: JF Internal ID: 62994