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60343
* * * RECEIPT Date: 12/27/13 Receipt: 60343 Quantity Transactions Reference Subtotal 1 Recycle Center - 1 axle trailer 0322 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Perez, Edwin Name: Perez, Edwin Clerk ID: JF Internal ID: 0322