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57409
***RECEIPT*** Date: 06/10/13 Quantity Transactions 1 Fund A Notes: Payment Type CK #See notes Name: Summer Camp 2013 Amount Paid By $1,550.00 Summer Camp 2013 Receipt: 57409 Reference Subtotal 57409 $1, 550.00 Total Paid: $1,550.00 Clerk ID: CF Internal ID: 57409