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57511
*** RECEIPT*** Date: 06/13/13 Receipt: 57511 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4339 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Denise, Danna Amount Paid By $20.00 Denise, Danna Clerk ID: JF Internal ID: 4339
