Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
56709
***RECEIPT*** Date: 05/09/13 Receipt: 56709 Quantity Transactions Reference Subtotal 2 Gabage Tickets -Regular 4318-4319 $40.00 Total Paid: $40.00 Notes: Payment Type Amount CASH $40.00 Name: Valero-rodriguez, Carmen 14 Central Ave Wappingers Falls, NY 12590 Paid By Valero-rodriguez, Carmen Clerk ID: JF Internal ID: 4318-4319