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59895
***RECEIPT*** Date: 11 /21 /13 Receipt: 59895 Quantity Transactions Reference Subtotal 1 Bus Trips 59895 $144.00 Total Paid: $144.00 Notes: Payment Type Amount Paid By CASH $144.00 Rapp, Annette Name: Rapp, Annette Clerk ID: JF Internal ID: 59895