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58011
* * * RECEIPT Date: 07/12/13 Quantity Transactions 1 Bus Trigs Notes Payment Type Amount Paid By CASH $40.00 Saratoga 2013 Name: Saratoga 2013 Receipt: 58011 Reference Subtotal 58011 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 58011