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56480
***RECEIPT*** Date: 05/01 /13 Receipt: 56480 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4305 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Citrone, Mark Amount Paid By $20.00 Citrone, Mark Clerk ID: JF Internal ID: 4305