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59999
*** RECEIPT*** Date: 11 /27/13 Quantity Transactions 1 Conservation Notes Payment Type Amount Paid By CASH $47.00 DECALS Name: DECALS Receipt: 60000 Reference Subtotal 11 /27/2013 $47.00 Total Paid: $47.00 Clerk ID: JF I me rn a I I D: 11 /2 7/2013