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43793
Date: 07/06/11 Transaction(s): Fund A Check#: MO/See notes Name: Spook Hill Summer Camp Clerk ID: CF Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 43793 Total Paid: 43793 Subtotal $220.00 $220.00 InternallD: 43793