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58316
***RECEIPT*** Date: 07/31 /13 Quantity 1 Transactions Bus Trips Notes: Payment Type CK #SEE NOTES Name: Bus Trip- Saratoga Amount Paid By $40.00 Bus Trip- Saratoga Receipt: 58316 Reference Subtotal 58316 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 58316