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57556
***RECEIPT*** Date: 06/17/13 Quantity 1 -1 Notes: Payment Type Transactions Bus Trips Bus Trips Name: Basketba112013 Amount Paid By Receipt#: 57556 Reference Subtotal 57556 $80.00 57556 -$80.00 Total Paid: $0.00 Clerk ID: JF Internal ID: 57556