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56631
* * * RECEIPT Date: 05/02/13 Receipt: 56531 Quantity Transactions Reference Subtotal 1 Fund B 56531 $700.00 Total Paid: $700.00 Notes: Payment Type Amount Paid By CK #1409 $700.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 56531