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56596
***RECEIPT*** Date: 05/03/13 Quantity Transactions 1 Fund B Notes Payment Type CK #1216 Name: Summer Camp- Martz Amount Paid By $400.00 Summer Camp- Martz Receipt: 56596 Reference Subtotal 56596 $400.00 Total Paid: $400.00 Clerk ID: JF Internal ID: 56596
