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57968
***RECEIPT*** Date: 06/21 /13 Quantity 1 Notes: Payment Type CK #218 Transactions Fund B Receipt: 57668 Reference Subtotal 57668 $150.00 Total Paid: $150.00 Amount Paid By $150.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57668