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61089
*** RECEIPT*** Date: 01 /24/14 Quantity Transactions 1 Fund A Notes: Payment Type CASH Name: Winter Basketball 2013 Amount Paid By $75.00 Winter Basketball 2013 Receipt: 61089 Reference Subtotal 61088 $75.00 Total Paid: $75.00 Clerk ID: JF ~nterna~ ID: 61088