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39120
Date: 07/06/10 Transaction(s): 1 Fund B Check#: 1216 Name: Summer Camp Clerk 10: JM Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 39120 Total Paid: 39120 Subtotal $250.00 $250.00 InternallD: 39120