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57347
* * * RECEIPT Date: 06/07/13 Quantity Transactions 1 Bus TrIDS Notes: Payment Type Amount Paid By CK #2997 $40.00 Bus Trip- Saratoga Name: Bus Trip- Saratoga Receipt: 57347 Reference Subtotal 57347 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 57347