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57555
***RECEIPT*** Date: 06/17/13 Receipt: 57555 Quantity Transactions Reference Subtotal 1 Fund B 57555 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK #5335 $300.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 See Attached List Clerk ID: JF Internal ID: 57555