A check-cashing business shall provide a receipt to the individual for whom the business cashes a payment instrument. The receipt must display at least:
(1) The name, assumed business name or trade name of the check-cashing business;
(2) The transaction date;
(3) The face amount of the payment instrument; and
(4) The fee charged or collected for cashing the payment instrument. [2007 c.358 §8]
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