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58154
***RECEIPT*** Date: 07/22/13 Receipt: 58154 Quantity Transactions Reference Subtotal 1 Bus Trips 58154 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK #0996 $20.00 Bus Trip- Saratoga Name: Bus Trip- Saratoga Clerk ID: JF Internal ID: 58154