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50651
Date: 06/20/12 Transaction(s): 1 1 Fund A Check#: 178 Name: Summer Camp 2012 Clerk 10: JF Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 50650 Total Paid: 50651 Subtotal $300.00 $300.00 Internal 10: 50650