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56206
*** RECEIPT*** Date: 04/18/13 Quantity 1 Notes Payment Type Transactions Fund B CK #SEE NOTES Receipt: 56206 Reference Subtotal 56206 $550.00 Total Paid: $550.00 Amount Paid By $550.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 56206