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56611
***RECEIPT*** Date: 05/06/13 Receipt: 56611 Quantity Transactions Reference Subtotal 2 Gabage Tickets -Regular 4308-4309 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Bruno, Claudia Name: Bruno, Claudia Clerk ID: JF Internal ID: 4308-4309