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57270
* * * RECEIPT Date: 06/03/13 Quantity Transactions 1 Conservation -1 Conservation Receipt: 57270 Reference Subtotal 6/3/2013 $29.00 6/3/2013 -$29.00 Total Paid: $0.00 Notes: Payment Type Name: DECALS Clerk ID: JF Amount Paid By Internal ID: 6/3/2013