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58950
***RECEIPT*** Date: 09/11 /13 Receipt: 58950 Quantity Transactions Reference Subtotal 1 Bus Trips 58950 $119.00 Total Paid: $119.00 Notes: Payment Type CK#1110 Name: Bus Trip- Motown Amount Paid By $119.00 Bus Trip- Motown Clerk ID: JF Internal ID: 58950