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59987
* * * 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 CK #1455 Name: Nostro, Anthony Amount Paid By $20.00 Nostro, Anthony Clerk ID: JF Internal ID: 4481