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58727
* * * RECEIPT * Date: 08/29/13 Receipt: 58727 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4413 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Fusaro, Sharon Amount Paid By $20.00 Fusaro, Sharon Clerk ID: JF Internal ID: 4413