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61406
***RECEIPT*** Date: 02/07/14 Receipt: 61406 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4530 $20.00 Total Paid: $20.00 Notes Payment Type CASH Name: Deangelo, Joseph Clerk ID: JF Amount Paid By $20.00 Deangelo, Joseph Internal ID: 4530