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56242
*** RECEIPT*** Date: 04/19/13 Receipt: 56242 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0241 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Rowell, Michael Name: Rowell, Michael Clerk ID: JF Internal ID: 0241