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62540
*** RECEIPT*** Date: 04/11 /14 Quantity Transactions 1 Bus Trins Notes: Payment Type Amount Paid By CASH $45.00 Gymnastics 2014 Name: Gymnastics 2014 Receipt: 62540 Reference Subtotal 62540 $45.00 Total Paid: $45.00 Clerk ID: JP Internal ID: 62540