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60708
*** RECEIPT*** Date: 01/09/14 Quantity Transactions 1 Fund A Notes: Payment Type CK #SEE NOTES Name: Winter Basketball 2014 Amount Paid By $30.00 Winter Basketball 2014 Receipt: 60708 Reference Subtotal 60708 $30.00 Total Paid: $30.00 Clerk ID: JP Internal ID: 60708