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57477
***RECEIPT*** Date: 06/12/13 Quantity 1 Notes: Payment Type CASH Name: Transactions Fund B Amount $300.00 Summer Camp Deposit 2013 Receipt: 57477 Reference Subtotal 57477 $300.00 Total Paid: $300.00 Paid By Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57477