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56969
* * * RECEIPT Date: 05/20/13 Quantity Transactions 1 Fund A Notes Payment Type CK #715 Name: Summer Fishing 2013 Amount Paid By $150.00 Summer Fishing 2013 Receipt: 56969 Reference Subtotal 56959 $150.00 Total Paid: $150.00 Clerk ID: JF Internal ID: 56959