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57193
***RECEIPT*** Date: 05/31 /13 Quantity Transactions 1 Fund B Receipt: 57193 Reference Subtotal 57193 $550.00 Total Paid: Notes Payment Type Amount CK #2502 $550.00 Name: Summer Camp Deposit 2013 Paid By Summer Camp Deposit 2013 $550.00 Clerk ID: JF Internal ID: 57193