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58115
***RECEIPT*** Date: 07/18/13 Quantity Transactions 1 Fund A Receipt: 58115 Reference Subtotal 58115 $150.00 Total Paid: Notes: Payment Type CK #1065 Name: Summer Tennis 2013 Amount Paid By $150.00 Summer Tennis 2013 $150.00 Clerk ID: JF Internal ID: 58115