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61080
***RECEIPT*** Date: 01 /24/14 Receipt: 61080 Quantity Transactions Reference Subtotal 1 Fund A 61080 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK #1356 $30.00 Winter Basketball 2014 Name: Winter Basketball 2014 Clerk ID: JF Internal ID: 61080