59622* * * RECEIPT
Date: 10/30/13
Quantity
1
-1
Notes:
Payment Type
Transactions
Conservation
Conservation
Name: DECALS
Clerk ID: JF
Amount Paid By
Receipt: 59622
Reference Subtotal
10/30/2013 $103.00
10/30/2013 -$103.00
Total Paid: $0.00
I n to r n a I I D: 10/30/2 013