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58831
***RECEIPT*** Date: 09/05/13 Quantity Transactions 1 Bus Trips Notes: Payment Type CK #497 Name: Bus Trip- Motown Clerk ID: JF Amount Paid By $238.00 Bus Trip- Motown Receipt: 58831 Reference Subtotal 58831 $238.00 Total Paid: $238.00 Internal ID: 58831