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55997
***RECEIPT*** Date: 04/12/13 Receipt: 55997 Quantity Transactions Reference Subtotal 1 Cert. Copies -Marriage 55997 $10.00 Total Paid: $10.00 Notes: Payment Type CASH Name: Poplawski, Lisa Amount Paid By $10.00 Poplawski, Lisa Clerk ID: JF Internal ID: 55997