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59988
*** RECEIPT*** Date: 11/27/13 Receipt: 59988 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4481 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK #1455 $20.00 Nostro, Anthony Name: Nostro, Anthony Clerk ID: JF Internal ID: 4x81