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58518
* * * RECEIPT * * Date: 08/14/13 Receipt#: 58518 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4396 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Pisanello, Krisana Amount Paid By $20.00 Pisanello, Krisana Clerk ID: JF Internal ID: 4396