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60334
*** RECEIPT*** Date: 12/27/13 Receipt: 60334 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Senior 5881 $30.00 Total Paid: $30.00 Notes: Payment Type CASH Name: Matesic, Helen Amount Paid By $30.00 Matesic, Helen Clerk ID: JF Internal ID: 5881