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56791
*** RECEIPT*** Date: 05/13/13 Receipt: 56791 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4323 $20.00 Total Paid: $20.00 Notes Payment Type CASH Name: Dorler, Jacqueline Amount Paid By $20.00 Dorler, Jacqueline Clerk ID: JF Internal ID: 4323