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60091
* * * RECEIPT * * * Date: 12/09/13 Quantity 1 -1 Transactions Conservation Conservation Receipt: Reference 12/9/2013 12/9/2013 Total Paid: Notes: Payment Type Name: DECALS Amount Paid By 60091 Subtotal $195.00 -$195.00 $0.00 Clerk ID: JF Internal ID: 12/9/2013