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59679
***RECEIPT*** Date: 11 /01 /13 Quantity 1 Notes: Payment Type CASH Name Transactions Bus Trips Vaughn, Thomasine Amount Paid By $144.00 Vaughn, Thomasine Receipt: 59679 Reference Subtotal 59678 $144.00 Total Paid: $144.00 Clerk ID: JF Internal ID: 59678