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56996
***RECEIPT*** Date: 05/21/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #1480 Name: 2013, Summer Fishing Clerk ID: JF Amount Paid By $120.00 2013, Summer Fishing Receipt: 56996 Reference Subtotal 56996 $120.00 Total Paid: $120.00 Internal ID: 56996