58053***RECEIPT*** Date: 06/27/13 Quantity 1 Notes: Payment Type Transactions Fund B CK #SEE NOTES Receipt: 57753 Reference Subtotal 57753 $1, 825.00 Total Paid: $1,825.00 Amount Paid By $1,825.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57753 summer tamp u~pos~ 013 Check # Cash Amount Payment Name p Session AGE Last Name Mame $150.00 Cathy Santoro MartzR 1 8 Santoro Aidan $125.00 Cathy Santoro MartzR 1 Santoro Gabi 3054 $150.00 Thomas Kirby MartzR 1 12 Kirb R y an Y $300.00 Gladys Ofori MartzR Full 7 Ofori Curtis $250.00 Gladys Ofori MartzR Fult 9 Ofori Benjamin 3559 $300.00 Karen Rizzo MartzR Full 11 Rizzo William 1095 $300.00 Susan Sanchez MartzR Full 12 Sanchez Kayleigh 1096 $250.00 Susan Sanchez MartzR Full 8 Sanchez Josie c~la~l