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60087
***RECEIPT*** Date: 12/09/13 Quantity 1 -1 Notes: Payment Type Name: Transactions Conservation Conservation DECALS Amount Paid By Receipt: 60087 Reference Subtotal 12/9/2013 $392.00 12/9/2013 -$392.00 Total Paid: $0.00 Clerk ID: JF Internal ID: 12/9/2013