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TRIP PAYMENT PAGE

August trip to Nantucket Island

Print and Mail this DEPOSIT PAYMENT PAGE to Mr. Peter Foley at 43 Dogwood Drive.

Enclosed is check number ________ for deposit payment for

Nantucket Trip - Aug 13-17, 2009

Cost

_____ Number of participants at $100 deposit ___________________


Total..................................._______________




Total amount of the check is: $___________ made check payable to BSA Troop 49





Names of those attending: _________________________________________

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