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56116
* * * RECEIPT * * * Date: 04/16/13 Quantity Transactions 1 Conservation Notes Payment Type Amount Paid By CASH $89.00 DECALS Name: DECALS Receipt: 56116 Reference Subtotal 4/16/2013 $89.00 Total Paid: $89.00 Clerk ID: JF Internal ID: 4/16/2013