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61841
***RECEIPT*** Date: 03/07/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #116 Name: Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 Receipt: 61841 Reference Subtotal 61841 $45.00 Total Paid: $45.00 Clerk ID: JP Internal ID: 61841