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50579
Date: 06/18/12 Transaction(s): 1 1 Fund A Check#: SEE NOTES Name: Summer Camp 2012 Clerk 10: JF Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 50779 Total Paid: 50579 Subtotal $5,275.00 $5,275.00 IntemallD: 50779