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60654
***RECEIPT*** Date: 01 /08/14 Quantity Transactions 1 Gabage Tickets -Regular Notes: Payment Type Amount Paid By CASH $20.00 Hilmar, Martin Name: Hilmar, Martin Receipt: 60654 Reference Subtotal 4512 $20.00 Total Paid: $20.00 Clerk ID: JF Internal ID: 4512