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56629
***RECEIPT*** Date: 05/02/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #2209 Receipt: 56529 Reference Subtotal 56529 $300.00 Total Paid: $300.00 Amount Paid By $300.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 56529