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57266
*** RECEIPT*** Date: 06/03/13 Quantity Transactions 1 Fund A Notes: Payment Type CASH Name: Summer Camp 2013 Amount Paid By $1,300.00 Summer Camp 2013 Receipt: 57266 Reference Subtotal 37266 $1, 300.00 Total Paid: $1,300.00 Clerk ID: JF Internal ID: 37266