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55901
***RECEIPT*** Date: 04/10/13 Receipt: 55901 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0237 $15.00 Total Paid: $15.00 Notes: Payment Type CASH Name: Robertson, Artrieo Amount Paid By $15.00 Robertson, Artrieo Clerk ID: JF Internal ID: 0237