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63013
*** RECEIPT*** Date: 05/01 /14 Quantity Transactions 1 Fund B Receipt#: 63013 Reference Subtotal 63013 $550.00 Total Paid: Notes: Payment Type CK #SEE NOTES Name: Summer Camp 2014 Amount Paid By $550.00 Summer Camp 2014 $550.00 Clerk ID: JP Internal ID: 63013