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59964
***RECEIPT*** Date: 11 /25/13 Quantity 1 -1 Notes: Payment Type Transactions Conservation Conservation Name: DECALS Amount Paid By Receipt: 59964 Reference Subtotal 11 /25/2013 $108.00 11 /25/2013 -$108.00 Total Paid: $0.00 Clerk ID: JF Internal ID: 11/25/2013