58127***RECEIPT***
Date: 07/19/13
Receipt: 58127
Quantity Transactions Reference Subtotal
1 Recycle Center -single day pass 0288 $15.00
Total Paid: $15.00
Notes:
Payment Type
CASH
Name: Luis Jr. Gonzales,
Amount Paid By
$15.00 Luis Jr. Gonzales,
Clerk ID: JF Internal ID: 0288