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56464
***RECEIPT*** Date: 04/30/13 Receipt: 56464 Quantity Transactions Reference Subtotal 1 Recycle Center - 1 axle trailer 0319 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Lee, Wanda Name: Lee, Wanda Clerk ID: JF Internal ID: 0319