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57350
***RECEIPT*** Date: 06/07/13 Quantity Transactions 1 Fund B Notes: Payment Type CASH Receipt: 57350 Reference Subtotal 57350 $700.00 Total Paid: $700.00 Amount Paid By $700.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: ,1F Internal ID: 57350