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56680
***RECEIPT*** Date: 05/08/13 Quantity 2 Transactions Gabage Tickets - Notes: Payment Type CASH Name: Tarantino, Marisol ular Amount Paid By $40.00 Tarantino, Marisol Receipt: 56680 Reference Subtotal 4314 $40.00 Total Paid: $40.00 Clerk ID: JF Internal ID: 4314