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57321
* * * RECEIPT Date: 06/05/13 Receipt: 57321 Quantity Transactions Reference Subtotal 1 Fund B 57321 $700.00 Total Paid: $700.00 Notes: Payment Type Amount Paid By CK #See Notes $700.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57321