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56076
*** RECEIPT*** Date: 04/16113 Quantity Transactions 1 Fund A Notes: Payment Type CK #See NOTES Name: Gymnastics 2013 Amount Paid By $150.00 Gymnastics 2013 Receipt: 56076 Reference Subtotal 56076 $150.00 Total Paid: $150.00 Clerk ID: JF Internal ID: 56076