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56963
***RECEIPT*** Date: 05/20/13 Quantity 1 Transactions Fund A Notes: Payment Type CK #SEE NOTES Name: Summer Tennis 2013 Amount Paid By $360.00 Summer Tennis 2013 Receipt: 56963 Reference Subtotal 56963 $360.00 Total Paid: $360.00 Clerk ID: JF Internal ID: 56963