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59426
***RECEIPT*** Date: 10/16/13 Quantity Transactions 1 Conservation Notes Payment Type Amount Paid By CASH $45.00 DECALS Name: DECALS Clerk ID: JF Receipt: 59426 Reference .Subtotal 10/16/2013 $45.00 Total Paid: $45.00 I nterna I I D: 10/16/2013