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56483
***RECEIPT*** Date: 05/01/13 Receipt: 56483 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4306 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name Arce, Mildred Amount Paid By $20.00 Arce, Mildred Clerk ID: JF Internal ID: 4306