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56889
* * * RECEIPT * * Date: 05/16/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #151 Name: Summer Fishing 2013 Amount Paid By $75.00 Summer Fishing 2013 Receipt: 56889 Reference Subtotal 56889 $75.00 Total Paid: $75.00 Clerk ID: JF Internal ID: 56889