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62997
***RECEIPT*** Date: 04/30/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #1207 Name: Summer Fishing 2014 Clerk ID: JF Amount Paid By $60.00 Summer Fishing 2014 Receipt: 62997 Reference Subtotal 62997 $60.00 Total Paid: $60.00 Internal ID: 62997