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61953
*** RECEIPT*** Date: 03/14/14 Quantity Transactions 1 Fund A Notes: Payment Type CASH CK #1606 Amount Paid By $90.00 Winter Basketball 2014 $45.00 Winter Basketball 2014 Receipt: 61953 Reference Subtotal 61952 $135.00 Total Paid: $135.00 Al~mn• \A/infar Rackr~4hall 7(11d