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61082
***RECEIPT*** Date: 01 /24/14 Quantity Transactions 1 Fund A Notes: Payment Type CK #SEE NOTES Name: Aerobics 2013 Amount Paid By $825.00 Aerobics 2013 Receipt: 61082 Reference Subtotal 61081 $825.00 Total Paid: $825.00 Clerk ID: JF Internal ID: 61081