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63134
***RECEIPT*** Date: 05/05/14 Quantity Transactions 1 Bus Trips ~ Ri ie Trinc Receipt: 63134 Reference Subtotal 63134 $1, 500.00 63134 -$1, 500.00 Total Paid: Notes: Payment Type Name: Summer Camp 2014 Amount Paid By $0.00 Clerk ID: JP Internal fD: 63134