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57366
***RECEIPT*** Date: 06/10/13 Receipt: 57366 Quantity Transactions Reference Subtotal 1 Recycle Center -Freon 0211 $15.00 Total Paid: $15.00 Notes: Payment Type CASH Name: Feliciano, Gonzalo Amount Paid By $15.00 Feliciano, Gonzalo Clerk ID: CF Internal ID: 0211