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56964
***RECEIPT*** Date: 05/20/13 Quantity 1 Transactions Fund A Notes Payment Type CK #SEE NOTES Name: Summer Fishing 2013 Amount Paid By $270.00 Summer Fishing 2013 Receipt: 56964 Reference Subtotal 56964 $270.00 Total Paid: $270.00 Clerk ID: JF Internal ID: 56964