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58068
***RECEIPT*** Date: 06/27/13 Receipt: 57768 Quantity Transactions Reference Subtotal 2 Gabage Tickets -Regular 4360-4361 $40.00 Total Paid: $40.00 Notes Payment Type CK #1541 Name: Kunaschk, Craig Amount Paid By $40.00 Kunaschk, Craig Clerk ID: JF Internal ID: 4360-4361