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58254
***RECEIPT*** Date: 07/26/13 Quantity 1 Transactions Bus Trips Notes: Payment Type CK #7305 Name: Bus Trip- Saratoga Amount Paid By $40.00 Bus Trip- Saratoga Receipt: 58254 Reference Subtotal 58254 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 58254