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58345
***RECEIPT*** Date: 08/02/13 Quantity 1 -1 Notes: Payment Type Transactions Male, Neutered Male, Neutered Amount Paid By Name: Ferry, Charles 20 Park Street Wappingers Falls, NY 12590 Receipt: 58345 Reference Subtotal 01477 $6.00 01477 -$6.00 Total Paid: $0.00 Clerk ID: JF Internal ID: 01477