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58155
*** RECEIPT*** Date: 07/22/13 Quantity Transactions 1 Fund B Notes Payment Type CK #529 Receipt: 58155 Reference Subtotal 58155 $400.00 Total Paid: $400.00 Amount Paid By $400.00 Summer Camp Deposit 2013 Name: Summer Camp Deposit 2013 Clerk ID: ,1F internal ID: 58155