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58278
*** RECEIPT*** Date: 07/30/13 Receipt: 58278 Quantity Transactions Reference Subtotal 1 Bus Trips 28278 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK #8660 $20.00 Bus Trip- Saratoga Name: Bus Trip- Saratoga Clerk ID: JF Internal ID: 28278