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61933
*** RECEIPT*** Date: 03/12/14 Quantity 1 Transactions Fund A Notes: Payment Type CASH CK #221 CK #2392 Name: Gymnastics 2014 Clerk ID: JP Amount Paid By $170.00 Gymnastics 2014 $10.00 Gymnastics 2014 $90.00 Gymnastics 2014 Receipt: 61933 Reference Subtotal 61933 $270.00 Total Paid: $270.00 Internal ID: 61933