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57264
*** RECEIPT*** Date: 06/03/13 Quantity Transactions 1 Fund A Notes: Payment Type Amount CASH $850.00 Name: Summer Camp 2013- Spook Hill Receipt: 57264 Reference Subtotal 57363 $850.00 Total Paid: $850.00 Paid By Summer Camp 2013- Spook Hill Clerk ID: JF Internal ID: 57363