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61218
***RECEIPT*** Date: 01 /29/14 Receipt: 61218 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4523 $20.00 Total Paid: $20.00 Notes Payment Type CASH Name: Dorlar, Jacqueline Amount Paid By $20.00 Dorlar, Jacqueline Clerk ID: JF Internal ID: 4523