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62973
***RECEIPT*** Date: 04/30/14 Quantity Transactions ~ F~ Intl R Receipt: 62973 Reference Subtotal 62973 $400.00 Total Paid: Notes: Payment Type CK #2317 Name: Summer Camp 2014 Amount Paid By $400.00 Summer Camp 2014 $400.00 Clerk ID: JF Internal ID: 62973