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60414
***RECEIPT*** Date: 12/30/13 Recei pt#: 60414 Quantity Transactions Reference Subtotal 2 Gabage Tickets -Regular 4506-4507 $40.00 Total Paid: $40.00 Notes: Payment Type CASH Name: Garett, Robert Amount Paid By $40.00 Garett, Robert Clerk ID: JF Internal ID: 4506-4507