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58269
* * * RECEIPT Date: 07/29/13 Receipt: 58269 Quantity Transactions Reference Subtotal 1 Bus Trips 58268 $40.00 Total Paid: $40.00 Notes Payment Type CK #6158 Name: Bus Trip- Saratoga Amount Paid By $40.00 Bus Trip- Saratoga Clerk ID: JF Internal ID: 58268
