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57335
*** RECEIPT*** Date: 06/06/13 Receipt# Quantity Transactions Reference 1 Fund B 57335 Total Paid: Notes: Payment Type Amount Paid By CREDIT CARD $300.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 57335 Subtotal $300.00 $300.00 Clerk ID: ,1F Internal ID: 57335