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61992
***RECEIPT*** Date: 03/17/14 Quantity Transactions 1 Fund A Notes: Payment Type CK #226 CK #603 Name: 2014, Gymnastics Amount Paid By $60.00 2014, Gymnastics $45.00 2014, Gymnastics Receipt: 61992 Reference Subtotal 61992 $105.00 Total Paid: $105.00 Clerk ID: JP Internal ID: 61992