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58540
***RECEIPT*** Date: 08/15/13 Receipt: 58540 Quantity Transactions Reference Subtotal 1 Bus Trips 58540 $119.00 Total Paid: $119.00 Notes Payment Type Amount Paid By CK #1001 $119.00 Bus Trip- Motown Name: Bus Trip- Motown Clerk ID: JF Internal ID: 58540