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57248
***RECEIPT*** Date: 05/31 /13 Receipt: 57248 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4335 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Garrett, Robert W Amount Paid By $20.00 Garrett, Robert W Clerk ID: JF Internal ID: 4335