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58433
***RECEIPT*** Date: 08/07/13 Receipt: 58433 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0300 $15.00 Total Paid: $15.00 Notes: Payment Type CASH Name: Ramos, Christina Amount Paid By $15.00 Ramos, Christina Clerk ID: JF Internal ID: 0300