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57834
*** RECEIPT*** Date: 07/02/13 Quantity 1 Transactions Bus Trips Notes Payment Type CK #SEE NOTES Name: Bus Trip- Motown Amount Paid By $595.00 Bus Trip- Motown Receipt: 57834 Reference Subtotal 57883 $595.00 Total Paid: $595.00 Clerk ID: JF Internal ID: 57883