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61994
***RECEIPT*** Date: 03/17/14 Quantity 1 Transactions Bus Trips Notes Payment Type CK #2600 Name: Heart And Lights 2014 Amount Paid By $180.00 Heart And Lights 2014 Receipt#: 61994 Reference Subtotal 61994 $180.00 Total Paid: $180.00 Clerk ID: JP Internal ID: 61994