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62094
*** RECEIPT*** Date: 03/21 /14 Receipt: 62094 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4548 $20.00 Total Paid: $20.00 Notes Payment Type Amount Paid By CASH $20.00 Penik, Marie Name: Penik, Marie 30 Macintosh Ln. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 4548