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56259
***RECEIPT*** Date: 04/22/13 Receipt: 56259 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4301 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Danna, Denise Amount Paid By $20.00 Danna, Denise Clerk ID: CF Internal ID: 4301