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60887
* * * RECEIPT Date: 01/15/14 Quantity Transactions 1 Fund A Notes Payment Type CK #SEE NOTES Name: Winter Basketball 2014 Amount Paid By $30.00 Winter Basketball 2014 Receipt: 60887 Reference Subtotal 60887 $30.00 Total Paid: $30.00 Clerk ID: JF Internal ID: 60887