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59652
* * * RECEIPT * * * Date: 10/30/13 Quantity Transactions 1 Conservation Receipt: 59652 Reference Subtotal 10/30/2013 $152.00 Total Paid: $152.00 Notes: Payment Type CASH Name: DECALS Amount $152.00 Paid By DECALS Clerk ID: JF Internal ID: 10/30/2013