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61668
***RECEIPT*** Date: 02/26/14 Receipt: 61668 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4541 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Arocho, Marisol Name: Arocho, Marisol 20 Fleetwood Dr Wappingers Falls NY Clerk ID: JP Internal ID: 4541