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57581
***RECEIPT*** Date: 06/18/13 Quantity Transactions ~ C'.nncarvatinn Notes Payment Type CASH Name: DECALS Amount Paid By $59.00 DECALS Receipt: 57582 Reference Subtotal 6/18/2013 $59.00 Total Paid: $59.00 Clerk ID: JF Internal ID: 6/18/2013