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57923
***RECEIPT*** Date: 07/08/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #SEE NOTES Name: Summer Tennis 2013 Amount Paid By $135.00 Summer Tennis 2013 Receipt: 57923 Reference Subtotal 57923 $135.00 Total Paid: $135.00 Clerk ID: JF Internal ID: 57923