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62975
***RECEIPT*** Date: 04/30/14 Quantity Transactions 4 Fi inri A Notes Payment Type CK #4241 Name: Gymnastics 2014 Amount Paid By $45.00 Gymnastics 2014 Receipt: 62975 Reference Subtotal 62975 $45.00 Total Paid: $45.00 Clerk ID: JF Internal ID: 62975