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58133
***RECEIPT*** Date: 07/19/13 Quantity Transactions 1 Bus Trips Receipt: 58133 Reference Subtotal 58133 $40.00 Total Paid: Notes: Payment Type CK #484 Name: Bus Trip- Saratoga Amount Paid By $40.00 Bus Trip- Saratoga $40.00 Clerk ID: JF Internal ID: 58133