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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
