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57181
***RECEIPT*** Date: 05/30/13 Quantity 1 Notes: Payment Type CK #3005 Name: Transactions Fund B Amount $300.00 Summer Camp Deposit 2013 Receipt: 57181 Reference Subtotal 57181 $300.00 Total Paid: $300.00 Paid By Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57181