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57647
*** RECEIPT*** Date: 06/20/13 Quantity Transactions 1 Fund B Notes Payment Type CK #SEE NOTES Receipt: 57647 Reference Subtotal 57647 $450.00 Total Paid: $450.00 Amount Paid By $450.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57647