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60275
***RECEIPT*** Date: 12/20/ 13 Receipt: 60275 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4500 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Danna, Denise Amount Paid By $20.00 Danna, Denise Clerk ID: JF Internal ID: 4500