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56630
***RECEIPT*** Date: 05/02/13 Quantity Transactions 1 Fund B Notes Payment Type CK #3252 Receipt: 56530 Reference Subtotal 56530 $800.00 Total Paid: $800.00 Amount Paid By $800.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 56530