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57605
***RECEIPT*** Date: 06/19/13 Receipt: 57605 Quantity Transactions Reference Subtotal 1 Fund B 57605 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK #2023 $150.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57605