56070***RECEIPT***
Date: 04/15/13
Quantity Transactions
1 Conservation
Notes:
Payment Type Amount Paid By
CASH $39.00 DECALS
Name: DECALS
Clerk ID: CF
Receipt: 56070
Reference Subtotal
4/15/2013 $39.00
Total Paid: $39.00
i n to rn a l l D: 4/ 15/2013