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58020***RECEIPT***
Date: 07/12/13
Quantity Transactions
1 Conservation
Notes:
Payment Type Amount Paid By
CASH $10.00 DECALS
Name: DECALS
Receipt: 58020
Reference Subtotal
7/12/2013 $10.00
Total Paid: $10.00
Clerk ID: JF Internal ID: 7/12/2013