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57326
***RECEIPT*** Date: 06/05/13 Quantity Transactions ~ t^.nncarvatinn Notes Payment Type CASH Name: DECALS Amount Paid By $30.00 DECALS Receipt: 57326 Reference Subtotal 6/5/2013 $30.00 Total Paid: $30.00 Clerk ID: JF Internal ID: 6/5/2013