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56890
*** RECEIPT*** Date: 05/16/13 Quantity 1 Notes: Payment Type Transactions Fund B CK #SEE NOTES Receipt: 56890 Reference Subtotal 56890 $1,100.00 Total Paid: $1,100.00 Amount Paid By $1,100.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 56890