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60027
* * * RECEIPT * * * Date: 12/04/13 Receipt: 60027 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0371 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Sharon, I Penik, Name: Sharon, I Penik, Clerk ID: JF Internal ID: 0371