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61964
***RECEIPT*** Date: 03/14/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #1978 CK #230 Name Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 $90.00 Gymnastics 2014 Receipt: 61964 Reference Subtotal 61957 $135.00 Total Paid: $135.00 Clerk ID: JP Internal ID: 61957