Help: the header and footer in the dreamweaver are doubled

http://coolsite04.businesscatalyst.com/
this is my site how can i fix it.
i'm using the basic template

Issue resolved.
had to change the Main Template.html to  {tag_pagecontent}

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    Hi,
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    lxml.Append(footerReference1);
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    HeaderReference headerReference2 = new HeaderReference() { Type = HeaderFooterValues.Default, Id = part.GetIdOfPart(part.HeaderParts.FirstOrDefault()) };
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    Paragraph paragraph1 = new Paragraph();
    ParagraphProperties paragraphProperties1 = new ParagraphProperties();
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    Footer footer1 = new Footer();
    Paragraph paragraph1 = new Paragraph();
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  • How to retrive Header and Footer Information on the basis on child item

    Hi
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    <Open_Amount_ID12>Open Amount</Open_Amount_ID12>
    <Base_Currency_ID14>Base Curr</Base_Currency_ID14>
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    <Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
    <Due_Date_ID6>Due Date</Due_Date_ID6>
    <Remark_ID8>Remark</Remark_ID8>
    <Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
    <Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
    <Open_Amount_ID12>Open Amount</Open_Amount_ID12>
    <Base_Currency_ID14>Base Curr</Base_Currency_ID14>
    <Address_Number_ID18>Address Number</Address_Number_ID18>
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    <XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
    <As_of_Date__ID46>As of Date</As_of_Date__ID46>
    <AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
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    <NameAlpha_ID38>Freightliner PL Spolka z.o.o.</NameAlpha_ID38>
    <Customer_Number_ID63>100204</Customer_Number_ID63>
    <Company_ID265>01000</Company_ID265>
    <Company_ID264>Company</Company_ID264>
    <AddressLine1_ID29>Ul. Jasna 15</AddressLine1_ID29>
    <AddressLine2_ID32>00-003 Warszawa</AddressLine2_ID32>
    <AddressLine3_ID35>Poland</AddressLine3_ID35>
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    <DocVoucherInvoiceE_ID1>12001122</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
    <NameRemark_ID7>Maintenance CL66 8561-02</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>897.28</AmountOpen_ID11>
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    <Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
    <Total_Open_Amount_ID8>13630.28</Total_Open_Amount_ID8>
    </Header_Section_S3>
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    <Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
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    <Customer_ID56>Customer</Customer_ID56>
    <NameAlpha_ID38>Interporto Servizi Cargo S.p.A.</NameAlpha_ID38>
    <Customer_Number_ID63>100262</Customer_Number_ID63>
    <Company_ID265>01000</Company_ID265>
    <Company_ID264>Company</Company_ID264>
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    <DocVoucherInvoiceE_ID1>12001112</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
    <NameRemark_ID7>Maintenance F4-086</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>390.70</AmountOpen_ID11>
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    <DateInvoiceJ_ID3>2012-09-13</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-09-27</DateDueJulian_ID5>
    <NameRemark_ID7>Loco clean F4-085</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>806.40</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
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    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>1530.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
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    <DocVoucherInvoiceE_ID1>12001429</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>3060.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
    - <A_R_Delinquency_Notice_Detail_Join_S2>
    <DocVoucherInvoiceE_ID1>12000633</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>3060.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
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    <DocVoucherInvoiceE_ID1>12000634</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
    <CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
    <AmountOpen_ID11>3060.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
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    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
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    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
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    <DocVoucherInvoiceE_ID1>12000260</DocVoucherInvoiceE_ID1>
    <DateInvoiceJ_ID3>2012-05-01</DateInvoiceJ_ID3>
    <DateDueJulian_ID5>2012-06-01</DateDueJulian_ID5>
    <NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
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    <AmountOpen_ID11>7500.00</AmountOpen_ID11>
    <CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
    <AddressNumber_ID17>100262</AddressNumber_ID17>
    <UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
    <TotalSentReminders_ID15>1</TotalSentReminders_ID15>
    </A_R_Delinquency_Notice_Detail_Join_S2>
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