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61087
*** RECEIPT*** Date: 01 /24/14 Quantity Transactions 1 Fund A Notes: Payment Type CK #SEE NOTES Name: Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 Receipt: 61087 Reference Subtotal 61087 $45.00 Total Paid: $45.00 Clerk ID: JF Internal ID: 61087