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57345
*** RECEIPT*** Date: 06/07/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #SEE NOTES Name: Gymnastics 2013 Amount Paid By $75.00 Gymnastics 2013 Receipt: 57345 Reference Subtotal 57345 $75.00 Total Paid: $75.00 Clerk ID: JF Internal ID: 57345