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59239
***RECEIPT*** Date: 10/03/13 Receipt: 59239 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4438 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK #4438 $20.00 Fanton, Ann Name: Fanton, Ann Clerk ID: JF Internal ID: 4438