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57869
***RECEIPT*** Date: 07/03/13 Receipt: 57869 Quantity Transactions Reference Subtotal 1 Fund B 57869 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK #1228 $20.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: JF Internal ID: 57869