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59322
* * * RECEIPT Date: 10/09/13 Receipt: 59325 Quantity Transactions Reference Subtotal 1 Female, Unspayed 00864 $16.00 Total Paid: $16.00 Notes: Payment Type Amount CK #457 $16.00 Name: Gonzalez, Deanna E 20 Lakeside Drive Wappingers Falls, NY 12590 Paid By Gonzalez, Deanna E Clerk ID: JF Internal ID: 00864