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57179* * * RECEIPT
Date: 05/30/13
Quantity
1
Transactions
Fund A
Notes:
Payment Type
CK#1109
Name:
Basketball 2013
Amount Paid By
$40.00 Basketba112013
Receipt: 57179
Reference Subtotal
57179 $40.00
Total Paid: $40.00
Clerk ID: JF Internal ID: 57179