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56961
***RECEIPT*** Date: 05/20/13 Quantity 1 Notes: Transactions Fund B Payment Type CK #SEE ATTACHED LIST Receipt: 56961 Reference Subtotal 56961 $6,325.00 Total Paid: $6,325.00 Amount Paid By $6,325.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 See Attached List Clerk ID: JF Internal ID: 56961
