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57139
*** RECEIPT*** Date: 05/28/13 Receipt: 57139 Quantity Transactions Reference Subtotal 1 Bus Trips 57139 $42.00 Total Paid: $42.00 Notes: Payment Type Amount Paid By CK #3043 $42.00 Bus Trip- Saratoga Name: Bus Trip- Saratoga Clerk ID: JF Internal ID: 57139