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57963
***RECEIPT*** Date: 06/21 /13 Quantity Transactions 1 Fund B Notes: Payment Type CK #SEE NOTES Receipt: 57663 Reference Subtotal 57663 $550.00 Total Paid: $550.00 Amount Paid By $550.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57663