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56272
***RECEIPT*** Date: 04/22/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #1884 Name: Summer Fishing 2013 Amount Paid By $120.00 Summer Fishing 2013 Receipt: 56272 Reference Subtotal 56272 $120.00 Total Paid: $120.00 Clerk ID: JF Internal ID: 56272