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56994
*** RECEIPT*** Date: 05/21 /13 Quantity Transactions 1 Bus Trips Notes: Payment Type Amount Paid By CK #2825 $40.00 Saratoga 2013 Name: Saratoga 2013 Receipt: 56994 Reference Subtotal 56994 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 56994