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60489
*** RECEIPT*** Date: 01 /03/14 Receipt: 60489 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4509 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Tarantino, Marisol Amount Paid By $20.00 Tarantino, Marisol Clerk ID: JF Internal ID: 4509
