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58498
***RECEIPT*** Date: 08/13/13 Quantity Transactions 1 Bus Trios Notes: Payment Type Amount Paid By CK #6321 $357.00 Bus Trip- Motown Name: Bus Trip- Motown Clerk ID: JF Receipt: 58498 Reference Subtotal 58498 $357.00 Total Paid: $357.00 Internal ID: 58498