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57325
* * * RECEIPT Date: 06/05/13 Quantity 1 Transactions Fund B Notes Payment Type CK #SEE NOTES Receipt: 57325 Reference Subtotal 57325 $1,400.00 Total Paid: $1,400.00 Amount Paid By $1,400.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57325