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56442***RECEIPT***
Date: 04/29/ 13
Quantity Transactions
1 Conservation
Notes:
Payment Type Amount Paid By
CASH $40.00 DECALS
Name: DECALS
Clerk ID: JF
Receipt: 56442
Reference Subtotal
4/29/2013 $40.00
Total Paid: $40.00
Internal ID: 4/29/2013