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57165
*** RECEIPT*** Date: 05/29/13 Quantity Transactions 1 Fund B Notes: Payment Type CASH Receipt: 57165 Reference Subtotal 57165 $250.00 Total Paid: $250.00 Amount Paid By $250.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57165