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60465
***RECEIPT*** Date: 01 /02/14 Receipt: 60465 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 5953 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Weglinski, Michael 21 Hackensack Hgts Ck # 2278 Amount Paid By $50.00 Weglinski, Michael Clerk ID: JF Internal ID: 5953