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58594
* * * RECEIPT Date: 08/20/13 Quantity 1 Notes Payment Type CASH Name: Transactions Bus Trips Bus Trip- Motown Amount $1,309.00 Paid By Bus Trip- Motown Receipt: 58594 Reference Subtotal 58594 $1, 309.00 Total Paid: $1,309.00 Clerk ID: JF Internal ID: 58594