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56046
*** RECEIPT*** Date: 04/15/13 Receipt: 56046 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4298 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Pisanello, Krisana Amount Paid By $20.00 Pisanello, Krisana Clerk ID: CF Internal ID: 4298