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59390
*** RECEIPT*** Date: 10/15/13 Receipt: 59390 Quantity Transactions Reference Subtotal 1 Recycle Center -single day pass 0345 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Burney, Daniel Name: Burney, Daniel Clerk ID: JF Internal ID: 0345