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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