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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