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57454
* * * RECEIPT * * * Date: 06/11/13 Quantity 1 -1 Notes Payment Type Name: Transactions Conservation Conservation DECALS Amount Paid By Receipt: 57454 Reference Subtotal 6/11/2013 $30.00 6/11/2013 -$30.00 Total Paid: $0.00 Clerk ID: JF Internal ID: 6/11/2013