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57517
*** RECEIPT*** Date: 06/13/13 Quantity Transactions 1 Fund B Receipt: 57517 Reference Subtotal 57517 $300.00 Total Paid Notes: Payment Type Amount CK #1866 $300.00 Name: Summer Camp Deposit 2013 Paid By Summer Camp Deposit 2013 $300.00 Clerk ID: JF Internal ID: 57517