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57072
***RECEIPT*** Date: 05/23/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #SEE NOTES Receipt: 57072 Reference Subtotal 57072 $425.00 Total Paid: $425.00 Amount Paid By $425.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57072