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57265
* * * RECEIPT * * Date: 06/03/13 Quantity Transactions 1 Fund A Notes: Payment Type Amount CASH $550.00 Name: Summer Camp 2013- Martz Receipt: 57265 Reference Subtotal 57265 $550.00 Total Paid: $550.00 Paid By Summer Camp 2013- Martz Clerk ID: JF Internal ID: 57265