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61246
***RECEIPT*** Date: 01 /30/14 Quantity Transactions 1 Fund A Notes Payment Type CK #SEE NOTES Name: Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 Receipt: 61246 Reference Subtotal 61246 $45.00 Total Paid: $45.00 Clerk ID: JP Internal ID: 61246