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62086
*** RECEIPT*** Date: 03/21 /14 Quantity Transactions 1 Bus Trips Notes: Payment Type Amount Paid By CK #1551 $45.00 Aerobics 2014 Name: Aerobics 2014 Receipt#: 62086 Reference Subtotal 62086 $45.00 Total Paid: $45.00 Clerk ID: JP Internal ID: 62086