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56977***RECEIPT***
Date: 05/20/13
Quantity Transactions
1 Conservation
Notes
Payment Type Amount Paid By
CASH $34.00 DECALS
Name: DECALS
Receipt: 56977
Reference Subtotal
5/20/2013 $34.00
Total Paid: $34.00
Clerk ID: JF Internal ID: 5/20/2013