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57278
***RECEIPT*** Date: 06/03/13 Quantity 1 Notes: Payment Type Transactions Fund B CK #SEE NOTES Receipt: 57278 Reference Subtotal 57278 $900.00 Total Paid: $900.00 Amount Paid By $900.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57278