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57609
***RECEIPT*** Date: 06/19/13 Quantity 1 Transactions Bus Trigs Notes Payment Type CK #2939 Name Saratoga 2013 Amount Paid By $140.00 Saratoga 2013 Receipt: 57609 Reference Subtotal 57609 $140.00 Total Paid: $140.00 Clerk ID: JF Internal ID: 57609