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56712
***RECEIPT*** Date: 05/09/13 Receipt: 56712 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4320 $20.00 Total Paid: $20.00 Notes Payment Type CASH Name: Kadakia, Arti Amount Paid By $20.00 Kadakia, Arti Clerk ID: JF Internal ID: 4320