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59487
***RECEIPT*** Date: 10/21 /13 Receipt: 59487 Quantity Transactions Reference Subtotal 1 Bus Trips A2089 $288.00 Total Paid: $288.00 Notes: Payment Type Amount Paid By CK #7779 $288.00 Icoronato, Joe Name: Icoronato, Joe Clerk ID: JF Internal ID: A2089