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61807***RECEIPT***
Date: 03/05/14
Quantity Transactions
1 Fund A
Notes:
Payment Type
CK #1049
CK #1313
Name:
2014, Gymnastics
Amount Paid By
$120.00 2014, Gymnastics
$60.00 2014, Gymnastics
Receipt: 61807
Reference Subtotal
61807 $180.00
Total Paid: $180.00
Clerk ID: JP Internal ID: 61807
