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62903
*** RECEIPT*** Date: 04/25/14 Receipt: 62903 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4574 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Newland, Brittany Amount Paid By $20.00 Newland, Brittany Clerk ID: JF Internal ID: 4574