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60784
***RECEIPT*** Date: 01 /13/14 Receipt: 60784 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4514 $20.00 -1 Gabage Tickets -Regular 4514 -$20.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: O'leary, Noreen Clerk ID: JP Internal ID: 4514