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58153
*** RECEIPT*** Date: 07/22/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #1444 Name: Summer Tennis 2013 Amount Paid By $60.00 Summer Tennis 2013 Receipt: 58153 Reference Subtotal 58153 $60.00 Total Paid: $60.00 Clerk ID: JF Internal ID: 58153