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57829
***RECEIPT*** Date: 07/02/13 Receipt: 57829 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4365 $20.00 Total Paid: $20.00 Notes Payment Type CASH Name: Maier, Leann Amount Paid By $20.00 Maier, Leann Clerk ID: JF Internal ID: 4365