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56783
* * * RECEIPT Date: 05/13/13 Receipt: 56783 Quantity Transactions Reference Subtotal 1 Fund B 56783 $550.00 Total Paid: $550.00 Notes Payment Type Amount Paid By CK #SEE NOTES $550.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 56783