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59780
* * * RECEIPT * * * Date: 11/12/13 Quantity Transactions 1 Conservation Receipt: 59780 Reference Subtotal 11 /12/2013 $237.00 Total Paid: $237.00 Notes: Payment Type Amount Paid By CASH $237.00 DECALS Name: DECALS Clerk ID: JF Internal ID: 71/12/2013