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59645
***RECEIPT*** Date: 10/30/13 Receipt: 59645 Quantity Transactions Reference Subtotal 1 Bus Trips 59645 $72.00 Total Paid: $72.00 Notes: Payment Type CK #2186 Name: Camasto, Marie 33 Harriet Ct Ck # 1238 Amount Paid By $72.00 Camasto, Marie Clerk ID: JF Internal ID: 59645