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59399
***RECEIPT*** Date: 10/16/13 Receipt: 59399 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4447 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Arriaga Jr, Salvatore 17 Marlorville Road Amount Paid By $20.00 Arriaga Jr, Salvatore Clerk ID: JF Internal ID: 4447