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59822
*** RECEIPT*** Date: 11/15/13 Quantity Transactions ~ f:nncarvatinn Notes: Payment Type CASH Name: DECALS Amount $982.00 Paid By DECALS Receipt: 59822 Reference Subtotal 11 /15/2013 $982.00 Total Paid: $982.00 Clerk ID: JF Internal ID: 11/15/2013