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58310
* * * RECEIPT * * * Date: 07/31/13 Receipt: 58310 Quantity Transactions Reference Subtotal 1 Garbage Tickets -Senior 9780 $10.00 Total Paid: $10.00 Notes Payment Type Amount CASH $10.00 Name: Var, Sim Paid By Var, Sim Clerk ID: JF Internal ID: 9780