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61756
***RECEIPT*** Date: 03/03/14 Quantity Transactions 1 Fund A Notes: Payment Type CK #1324 CK #14-846003822 CK #299 Name: Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 $180.00 Gymnastics 2014 $45.00 Gymnastics 2014 Receipt: 61756 Reference Subtotal 61756 $270.00 Total Paid: $270.00 Clerk ID: JP Internal ID: 61756