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58190
* * * RECEIPT Date: 07/24/13 Receipt: 58190 Quantity Transactions Reference Subtotal 1 Bus Trips 51890 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Bus Trip- Saratoga Amount Paid By $20.00 Bus Trip- Saratoga Clerk ID: JF Internal ID: 51890
