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56823
* * * RECEIPT * * * Date: 05/14/13 Quantity Transactions 1 Conservation Notes: Payment Type CASH Name: DECALS Amount Paid By $30.00 DECALS Receipt: 56823 Reference Subtotal 5/14/2013 $30.00 Total Paid: $30.00 Clerk ID: JF Internal ID: 5/14/2013