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55969
***RECEIPT*** Date: 04/11 /13 Quantity 1 Notes: Payment Type Transactions Bus Trips CK #SEE NOTES Name: Spiderman Amount Paid By $476.00 Spiderman Receipt#: 55969 Reference Subtotal 55969 $476.00 Total Paid: $476.00 Clerk ID: JF Internal ID: 55969