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57488
* * * RECEIPT * * * Date: 06/12/13 Quantity Transactions 1 Conservation Notes: Payment Type Amount Paid By CASH $5.00 DECALS Name: DECALS Receipt: 57489 Reference Subtotal 6/12/2013 $5.00 Total Paid: $5.00 Clerk ID: JF Internal ID: 6/12/2013