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43827
Date: 06/30/11 Transaction(s): 1 1 Fund A Check#: See notes Name: Summer Camp Clerk ID: CF Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEI PT * * * Receipt#: Reference 43727 Total Paid: 43727 Subtotal $1,430.00 $1,430.00 Internal 10: 43727