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59690
***RECEIPT*** Date: 11 /01 /13 Receipt: 59690 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4450 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Robbins, Michele Amount Paid By $20.00 Robbins, Michele Clerk ID: JF Internal ID: 4450