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59688
*** RECEIPT*** Date: 11 /01 /13 Quantity 1 Notes Payment Type CASH Name: Transactions Conservation DECALS Amount Paid By $48.00 DECALS Receipt: 59688 Reference Subtotal 11 /1 /2013 $48.00 Total Paid: $48.00 Clerk ID: JF Internal ID: 11/1/2013