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43559
Date: 06/21/11 Transaction(s): 1 Fund A Check#: 1627 Name: 2011, Summer Camp #1627 -$220-Aguilar Clerk 10: SR Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 43559 Total Paid: 43559 Subtotal $220.00 $220.00 InternallD: 43559