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58163
*** RECEIPT*** Date: 07/22/13 Receipt: 58163 Quantity Transactions Reference Subtotal 2 Gabage Tickets -Regular 4377-4378 $40.00 Total Paid: $40.00 Notes: Payment Type CASH Name: Hilmar, Martin Amount Paid By $40.00 Hilmar, Martin Clerk ID: JF Internal ID: 4377-4378