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56899
***RECEIPT*** Date: 05/17/13 Quantity Transactions 1 Bus Trips Notes: Payment Type Amount Paid By CK #3598 $40.00 Saratoga 2013 Name: Saratoga 2013 Receipt: 56899 Reference Subtotal 56899 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 56899