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58620
* * * RECEIPT * * * Date: 08/21/13 Receipt: 58620 Quantity Transactions Reference Subtotal 2 Gabage Tickets -Regular 4403-4404 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Keller, Robert Name: Keller, Robert Clerk ID: JF Internal ID: 4403-4404
