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61202
***RECEIPT*** Date: 01 /29/14 Receipt#: 61202 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0383 $15.00 Total Paid: $15.00 Notes: Payment Type CASH Name: Petsas, Petros Amount Paid By $15.00 Petsas, Petros Clerk ID: JF Internal ID: 0383