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61250
***RECEIPT*** Date: 01 /30/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #SEE NOTES Name: Gymnastics 2014 Amount Paid By $135.00 Gymnastics 2014 Receipt: 61250 Reference Subtotal 61250 $135.00 Total Paid: $135.00 Clerk ID: JP Internal ID: 61250