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38806
Date: 06/11/10 Transaction(s): Fund B Check#: SEE NOTES Name: Summer Camp Clerk 10: CF Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 38805 Total Paid: 38806 Subtotal $1,900.00 $1,900.00 InternallD: 38805