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56438*** RECEIPT***
Date: 04/29/13
Quantity Transactions
1 Fund A
Notes
Payment Type Amount Paid By
CK #00091 $25.00 Field Divas
Name: Field Divas
Receipt: 56438
Reference Subtotal
56438 $25.00
Total Paid: $25.00
Clerk ID: JF Internal ID: 56438