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62995
***RECEIPT*** Date: 04/30/14 Quantity 1 Transactions Fund B Notes Payment Type CK #SEE NOTES Name: Summer Camp 2014 Amount Paid By $1,175.00 Summer Camp 2014 Receipt: 62995 Reference Subtotal 62995 $1,175.00 Total Paid: $1,175.00 Clerk ID: JF Internal ID: 62995