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56968
* * * RECEIPT Date: 05/20/13 Receipt: 56968 Quantity Transactions Reference Subtotal 1 Bus Trips 56968 $445.00 Total Paid: $445.00 Notes: Payment Type CASH Name: Bus Trip- Yankees 2013 Amount Paid By $445.00 Bus Trip- Yankees 2013 Clerk ID: JF Internal ID: 56968