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39119
Date: 07/06/10 Transaction(s): Fund B Check#: 3144 Name: Summer Camp Clerk 10: JM Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 39119 'Total Paid: 39119 Subtotal $250.00 $250.00 InternallD: 39119