HomeMy WebLinkAbout1.b. 2014 Accounting Worksheet All Events updated 05-30snLa
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:
5/
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0
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2
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4
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9
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26
A
C
E
Y
A
B
A
H
A
J
A
K
AL
A
M
A
N
A
O
A
P
A
Q
A
R
20
1
4
TO
W
N
OF
VA
I
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AL
L
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C
A
T
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S
FO
R
SP
E
C
I
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L
EV
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S
*C
S
E
Sp
e
c
i
a
l
Ev
e
n
t
Fu
n
d
s
= $8
9
3
,
3
0
0
,
Ti
e
r
IV
Fu
n
d
s
= $9
0
,
0
0
0
,
CS
E
Ad
m
i
n
Bu
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= $1
8
,
5
0
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TO
T
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L
CS
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BU
D
G
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T
:
$1
,
0
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1
,
8
0
0
Ev
e
n
t
:
P
r
o
d
u
c
i
n
g
En
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i
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y
:
2
0
1
4
Da
t
e
s
:
2
0
1
4
Fu
n
d
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g
Al
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o
c
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d
T
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R
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s
A
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:
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:
Room Nights Generated:Incremental Sales Tax and Lodging Tax Generated: Overall Incremental TOV Spending Generated:# of Media Impressions:Overall Value of Media Exposure:NPS
Bi
g
Be
e
r
s
,
Be
l
g
i
a
n
s
& Ba
r
l
e
y
w
i
n
e
s
Fe
s
t
i
v
a
l
L
a
u
r
a
Lo
d
g
e
J
a
n
9‐11
$
1
0
,
0
0
0
2
CO
M
P
L
E
T
E
3/
2
1
$
0
.
0
0
1
,
5
0
0
6
4
3
$
1
3
,
7
5
5
(1.37‐1)$327,000
Ve
r
t
i
c
a
l
Ex
p
r
e
s
s
C
a
n
Do
Mu
l
t
i
p
l
e
Sc
l
e
r
o
s
i
s
F
e
b
7‐8
$
1
,
0
0
0
3
CO
M
P
L
E
T
E
4/
0
2
$
0
.
0
0
2
0
4
F
u
n
d
s
raised: $42,042
Va
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t
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e
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s
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Va
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y
Ch
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a
b
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Fu
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d
1
4
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b
$
5
0
0
3
CO
M
P
L
E
T
E
5/
0
7
$
0
.
0
0
7
5
No
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m
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p
S
k
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d
Sn
o
w
b
o
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Cl
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b
Va
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l
F
e
b
.
20
‐23
$
2
,
0
0
0
3
CO
M
P
L
E
T
E
4/
0
2
$
0
.
0
0
2
5
6
1
2
5
$
8
4
4
Va
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Fi
l
m
Fe
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C
o
l
o
r
a
d
o
Fi
l
m
Fe
s
t
i
v
a
l
M
a
r
27
‐30
$
3
5
,
0
0
0
2
sc
h
e
d
6/
4
$
1
1
,
6
6
8
.
0
0
5
,
1
8
2
84,047,000
Ta
s
t
e
of
Va
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l
A
n
g
e
l
a
Mu
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l
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r
A
p
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2‐5
$
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7
,
5
0
0
2
sc
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d
6/
4
$
1
2
,
5
0
0
.
0
0
9
,
8
1
0
8
1
8
$
4
1
,
0
0
0
$1,000,000 2,800,000$776,000
Pi
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k
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V
a
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Va
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Me
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5
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r
$
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2
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P
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5/
1
6
$
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0
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,
6
2
5
5
0
0
$
1
0
,
0
0
0
$250,000 94
Sp
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g
Ba
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k
to
Va
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H
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l
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A
p
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,
20
$
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5
,
0
0
0
1
sc
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d
6/
4
$
1
1
,
3
3
3
.
3
3
5
4
,
6
3
7
5,550,294+
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1 ‐
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10
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s
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s
)
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5
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as
of
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2
1
$
0
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Fe
a
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t
!
Va
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H
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e
M
a
y
23
‐36
$
8
5
,
0
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0
2
as
of
4/
2
5
$
2
8
,
3
3
3
.
3
4
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Va
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Ra
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s
;
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& Fi
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d
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u
n
d
Co
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s
u
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i
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g
M
a
y
25
‐26
$
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0
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of
4/
1
8
$
6
,
6
6
6
.
6
7
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J
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5‐8
$
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of
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0
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$
6
6
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6
6
6
.
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13
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$
5
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0
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y
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19
,
26
;
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9
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s
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su
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27
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0
7
$6
,
6
6
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0
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29
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16
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13
,
27
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3/
0
7
$
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3
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3
3
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4
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J
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4‐5
$
7
7
,
5
0
0
1
as
of
3/
2
1
$
5
1
,
6
6
6
.
6
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26
‐28
$
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$
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6
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6
6
6
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s
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r
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7‐10
$
3
5
,
3
0
0
2
as
of
4/
1
8
$
2
3
,
5
3
3
.
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4
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g
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g
15
‐17
$2
5
,
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0
2
as
of
2/
2
8
$
1
6
,
6
6
6
.
6
7
Sy
b
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Na
v
a
s
Pa
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e
1
5/30/2014
La
s
t
Re
v
i
s
e
d
:
5/
3
0
/
2
0
1
4
@ 2:
0
9
PM
3
A
C
E
Y
A
B
A
H
A
J
A
K
AL
A
M
A
N
A
O
A
P
A
Q
A
R
Ev
e
n
t
:
P
r
o
d
u
c
i
n
g
En
t
i
t
y
:
2
0
1
4
Da
t
e
s
:
2
0
1
4
Fu
n
d
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g
Al
l
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T
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A
m
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O
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:
A
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n
d
a
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:
Room Nights Generated:Incremental Sales Tax and Lodging Tax Generated: Overall Incremental TOV Spending Generated:# of Media Impressions:Overall Value of Media Exposure:NPS
28 29 30 31 32 33 34 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Go
u
r
m
e
t
on
Go
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H
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29
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t
1
$
4
5
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4
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3
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0
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o
b
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f
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5‐7 & 12
‐14
,
$
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,
5
0
0
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of
3/
1
4
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8
,
3
3
3
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4
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s
:
Pr
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r
TB
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.
7‐12
$
5
,
0
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3
se
n
t
03
/
1
4
$
5
,
0
0
0
.
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0
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t
o
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/
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La
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d
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7
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p
$
2
,
0
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3
se
n
t
02
/
2
3
$
2
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0
0
0
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r
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a
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To
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a
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t
J
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Kn
i
g
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t
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e
p
t
9‐14
$
8
,
5
0
0
3
as
of
03
/
2
1
$
0
.
0
0
Co
l
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To
m
Ho
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a
n
/
A
n
g
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Ge
t
c
h
e
l
S
e
p
t
11
‐12
$
2
,
5
0
0
3
se
n
t
3/
1
4
$
2
,
5
0
0
.
0
0
Li
o
n
s
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a
d
Fa
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Wi
n
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,
Sp
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an
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Ch
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Fe
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t
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TB
D
E
a
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e
Va
l
l
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y
Ev
e
n
t
s
In
c
S
e
p
t
26
‐27
$
2
0
,
0
0
0
2
as
of
5/
0
9
$
1
3
,
3
3
3
.
3
3
Va
i
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a
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r
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s
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a
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k
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o
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p
97
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S
e
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t
26
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Oc
t
5
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1
4
,
0
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2
se
n
t
02
/
2
3
$
1
4
,
0
0
0
.
0
0
Va
i
l
Ho
l
i
D
a
z
e
H
i
g
h
l
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D
e
c
16
‐22
,
31
$
5
5
,
0
0
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