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58497
***RECEIPT*** Date: 08/13/13 Quantity Transactions 1 Bus Trips Notes: Payment Type CK #SEE NOTES Name: Bus Trip- Motown Clerk ID: JF Amount Paid By $476.00 Bus Trip- Motown Receipt: 58497 Reference Subtotal 58497 $476.00 Total Paid: $476.00 Internal ID: 58497