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56075
***RECEIPT*** Date: 04/16/13 Quantity Transactions 1 Fund B Notes: Payment Type Amount CK #5207 $550.00 Name: Summer Camp- Spook Hill Receipt: 56075 Reference Subtotal 56075 $550.00 Total Paid: $550.00 Paid By Summer Camp- Spook Hill Clerk ID: JF Internal ID: 56075