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57371
***RECEIPT*** Date: 06/10/13 Receipt: 57371 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 5476 $50.00 Total Paid: $50.00 Notes: Payment Type CREDIT CARD Name: Cortez, Jimena Amount Paid By $50.00 Cortez, Jimena Clerk ID: CF Internal ID: 5476