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57573
***RECEIPT*** Date: 06/18/13 Receipt: 57573 Quantity Transactions Reference Subtotal 1 Fund B 57573 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 See Attached List Clerk ID: ,JF Internal ID: 57573