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56068
*** RECEIPT*** Date: 04/15/13 Quantity Transactions 1 Fund B Notes Payment Type CK #221 Receipt: 56068 Reference Subtotal 56068 $400.00 Total Paid: $400.00 Amount Paid By $400.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 56068