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57070
***RECEIPT*** Date: 05/23/13 Receipt: 57070 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0264 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Brown, Rona Name: Brown, Rona Clerk ID: JF Internal ID: 0264