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57182***RECEIPT***
Date: 05/30/13
Receipt: 57182
Quantity Transactions Reference Subtotal
1 Conservation 5/30/2013 $5.00
Total Paid: $5.00
Notes:
Payment Type Amount Paid By
CASH $5.00 DECALS
Name: DECALS
Clerk ID: JF Internal ID: 5/30/2013