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56995
***RECEIPT*** Date: 05/21 /13 Quantity Transactions 1 Fund B Notes: Payment Type CK #5941 Receipt: 56995 Reference Subtotal 56995 $350.00 Total Paid: $350.00 Amount Paid By $350.00 Summer Camp 2013- Martz Name: Summer Camp 2013- Martz Clerk ID: JF Internal ID: 5x995