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59934
* * * RECEIPT Date: 11 /22/13 Quantity 1 Notes: Payment Type CASH Transactions Conservation Name: DECALS Clerk ID: JF Amount Paid By $88.00 DECALS Receipt: 59934 Reference Subtotal 11 /22/2013 $88.00 Total Paid: $88.00 Internal ID: 11 /22/2013