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B-2070
06/11/09 Transaction(s): Name: Clerk 10: SR 1 Fund 8 Check#: SEE NOTES Camp-2009, Summer Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: 34300 Reference Subtotal 8-2070 $875.00 $875.00 Total Paid: InternallD: 8-2070