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59708
*** RECEIPT*** Date: 11/04/13 Receipt: 59708 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4460 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Dorlar, Jacqueline Clerk ID: JF Amount Paid By $20.00 Dorlar, Jacqueline Internal ID: 4460