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57617
* * * RECEIPT * * Date: 06/19/13 Receipt: 57617 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4347 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Arriaga, Salvador Clerk ID: JF Amount Paid By $20.00 Arriaga, Salvador Internal ID: 4347