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57608
*** RECEIPT*** Date: 06/19/13 Quantity Transactions 1 Fund B Notes: Payment Type CK #235 Receipt: 57608 Reference Subtotal 57608 $300.00 Total Paid: $300.00 Amount Paid By $300.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57608