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57160
***RECEIPT*** Date: 05/29/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #2214 Receipt: 57160 Reference Subtotal 57160 $350.00 Total Paid: $350.00 Amount Paid By $350.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57160