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61692
*** RECEIPT*** Date: 02/26/14 Quantity Transactions 1 Fund A Notes: Payment Type CK #1062 CK#1120 CK #178 CK #704 Name: Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 $90.00 Gymnastics 2014 $45.00 Gymnastics 2014 $45.00 Gymnastics 2014 Receipt: 61692 Reference Subtotal 61692 $225.00 Total Paid: $225.00 Clerk ID: JP Internal ID: 61692