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56962
***RECEIPT*** Date: 05/20/13 Quantity Transactions 1 Fund A Notes: Payment Type Amount CK #SEE NOTES $160.00 Name: Basketba112013 Paid By Basketball 2013 Receipt: 56962 Reference Subtotal 56962 $160.00 Total Paid: $160.00 Clerk ID: JF Internal ID: 56962