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57542
***RECEIPT*** Date: 06/14/13 Quantity Transactions ~ (`nncarva+inn Receipt: 57542 Reference Subtotal 6114/2013 $60.00 Total Paid: $60.00 Notes: Payment Type CASH Name: DECALS Clerk ID: JF Amount Paid By $60.00 DECALS Internal I D: 6/14/2013