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62019
***RECEIPT*** Date: 03/19/14 Quantity Transactions 1 Fund A Notes Payment Type CK #1359 Name: Gymnastics 2014 Amount Paid By $60.00 Gymnastics 2014 Receipt: 62019 Reference Subtotal 62019 $60.00 Total Paid: $60.00 Clerk ID: JP Internal ID: 62019