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58539
*** RECEIPT*** Date: 08/15/13 Quantity 1 Transactions Bus Trips Notes: Payment Type CK #SEE NOTES Name: Bus Trip-Motown Amount Paid By $476.00 Bus Trip-Motown Receipt: 58539 Reference Subtotal 58539 $476.00 Total Paid: $476.00 Clerk ID: JF Internal ID: 58539