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62996
***RECEIPT*** Date: 04/30/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #1682 Name: Summer Fishing 2014 Amount Paid By $60.00 Summer Fishing 2014 Receipt#: 62996 Reference Subtotal 62996 $60.00 Total Paid: $60.00 Clerk ID: JF Internal ID: 62996