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63081
***RECEIPT*** Date: 05/02/14 Receipt: 63081 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0413 $15.00 Total Paid: $15.00 Notes Payment Type Amount Paid By CASH $15.00 Ruiz, Vanessa K Name: Ruiz, Vanessa K 18 West Caroline Clerk ID: JP Internal ID: 0413