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57610*** RECEIPT***
Date: 06/19/13
Quantity Transactions
1 Fund B
Notes:
Payment Type
CK #SEE NOTES
Receipt: 57610
Reference Subtotal
57610 $900.00
Total Paid: $900.00
Amount Paid By
$900.00 Summer Camp Deposit 2013
Name: Summer Camp Deposit 2013
Clerk ID: JF Internal ID: 57610