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58203
*** RECEIPT*** Date: 07/24/13 Receipt: 58203 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0290 $15.00 Total Paid: $15.00 Notes: Payment Type CK #1131 Name: Olivo, Peggy Amount Paid By $15.00 Olivo, Peggy Clerk ID: JF Internal ID: 0290