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57478
***RECEIPT*** Date: 06/12/13 Quantity Transactions 1 Fund B Notes Payment Type Amount CK #1582 $200.00 Name: Summer Camp Deposit 2013 Receipt: 57478 Reference Subtotal 57478 $200.00 Total Paid: $200.00 Paid By Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57478