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56628
* * * RECEIPT * * * Date: 05/02/13 Receipt: 56528 Quantity Transactions Reference Subtotal 1 Fund B 56528 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK #3413 $300.00 Summer Camp 2013 Spook Hill Name: Summer Camp 2013 Spook Hill Clerk ID: JF Internal ID: 56528