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58372
*** RECEIPT*** Date: 08/02/13 Receipt: 58372 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4387 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Deangelo, Joseph Amount Paid By $20.00 Deangelo, Joseph Clerk ID: JF Internal ID: 4387