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57553
***RECEIPT*** Date: 06/17/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #SEE NOTES Receipt: 57553 Reference Subtotal 57553 $4, 700.00 Total Paid: $4,700.00 Amount Paid By $4,700.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 See Attached List Clerk ID: JF Internal ID: 57553