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57058
*** RECEIPT*** Date: 05/22/13 Receipt: 57058 Quantity Transactions Reference Subtotal 1 Bus Trips. 57058 $238.00 Total Paid: $238.00 Notes: Payment Type CK #839 Name: Bus Trip- Motown Amount Paid By $238.00 Bus Trip- Motown Clerk ID: JF Internal ID: 57058