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59898
***RECEIPT*** Date: 11 /21 /13 Quantity 1 Notes: Payment Type CASH Name: Transactions Conservation DECALS Amount Paid By $29.00 DECALS Receipt: 59898 Reference Subtotal 11 /21 /2013 $29.00 Total Paid: $29.00 Clerk ID: JF Internal ID: 11/21/2013