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58699
* * * RECEIPT Date: 08/28/13 Receipt: 58699 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0316 $15.00 Total Paid: $15.00 Notes: Payment Type CREDIT CARD Name: Christopher, Ciulla. Amount Paid By $15.00 Christopher, Ciulla. Clerk ID: JF Internal ID: 0316