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57161
***RECEIPT*** Date: 05/29/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #1015 Name: Summer Tennis 2013 Amount Paid By $60.00 Summer Tennis 2013 Receipt: 57161 Reference Subtotal 57161 $60.00 Total Paid: $60.00 Clerk ID: JF Internal ID: 57161