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58599
***RECEIPT*** Date: 08/20/13 Quantity Transactions 1 Bus Trips Notes: Payment Type CK #1388 Name: Bus Trip- Motown Clerk ID: JF Amount Paid By $238.00 Bus Trip- Motown Receipt: 58599 Reference Subtotal 58599 $238.00 Total Paid: $238.00 Internal ID: 58599