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61993
* * * RECEIPT * * * Date: 03/17/14 Quantity 1 Transactions Fund A Notes: Payment Type CASH CK #5443 Name: Gynastics 2014 Amount Paid By $45.00 Gynastics 2014 $45.00 Gynastics 2014 Receipt#: 61993 Reference Subtotal 61993 $90.00 Total Paid: $90.00 Clerk ID: JP internal ID: 61993