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57519
***RECEIPT*** Date: 06/13/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #See Notes Receipt: 57519 Reference Subtotal 57519 $1,525.00 Total Paid: $1,525.00 Amount Paid By $1,525.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57519