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59715
*** RECEIPT*** Date: 11 /06/13 Receipt: 59715 Quantity Transactions Reference Subtotal 1 Gabage Tickets -Regular 4462 $20.00 Total Paid: $20.00 Notes: Payment Type CASH Name: Tarantino, Marisol Amount Paid By $20.00 Tarantino, Marisol Clerk ID: JF Internal ID: 4462