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57966
***RECEIPT*** Date: 06/21 /13 Quantity 1 Notes Payment Type Transactions Fund B CK #SEE NOTES Receipt: 57666 Reference Subtotal 57666 $700.00 Total Paid: $700.00 Amount Paid By $700.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57666