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58350
***RECEIPT*** Date: 08/02/13 Receipt: 58350 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4385 $20.00 Total Paid: $20.00 Notes Payment Type CASH Name: Danna, Denise Amount Paid By $20.00 Danna, Denise Clerk ID: JF Internal ID: 4385