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55898
*** RECEIPT*** Date: 04/10/13 Quantity Transactions 1 Bus Trips Notes: Payment Type Amount Paid By CK #SEE NOTES $60.00 Saratoga 2013 Name: Saratoga 2013 Clerk ID: JF Receipt: 55898 Reference Subtotal 55898 $60.00 Total Paid: $60.00 Internal ID: 55898