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57324
***RECEIPT*** Date: 06/05/13 Quantity 1 Transactions Fund A Notes: Payment Type CK #1983 Name: Summer Tennis 2013 Amount Paid By $180.00 Summer Tennis 2013 Receipt: 57324 Reference Subtotal 57324 $180.00 Total Paid: $180.00 Clerk ID: JF Internal ID: 57324