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62133
***RECEIPT*** Date: 03/24/14 Quantity Transactions 1 Bus Trips Notes: Payment Type Amount Paid By CK #5147 $45.00 Gymnastics 2014 Name: Gymnastics 2014 Receipt: 62133 Reference Subtotal 62133 $45.00 Total Paid: $45.00 Clerk ID: JP Internal ID: 62133