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. (1) The name, assumed business name or trade name of the check-cashing business;
2. (2) The transaction date;
3. (3) The face amount of the payment instrument; and
4. (4) The fee charged or collected for cashing the payment instrument.

[2007 c.358 §8]