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56598
***RECEIPT*** Date: 05/03/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #1085 Name: Summer Camp- Martz Amount Paid By $700.00 Summer Camp- Martz Receipt: 56598 Reference Subtotal 56598 $700.00 Total Paid: $700.00 Clerk ID: JF Internal ID: 56598