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60853***RECEIPT***
Date: 01 /15/14
Receipt: 60853
Quantity Transactions Reference Subtotal
1 Gabage Tickets -Regular 4514 $20.00
Total Paid: $20.00
Notes:
Payment Type
CASH
Name: Martin, Grace
Clerk ID: JF
Amount Paid By
$20.00 Martin, Grace
Internal ID: 4514