61734***RECEIPT***
Date: 02/28/14
Receipt: 61734
Quantity Transactions Reference Subtotal
1 Recycle Center Annual Permit -Regular 6915 $50.00
Total Paid: $50.00
Notes:
Payment Type
CASH
Name: Roberts, Susan M
19 Fenimore Dr.
Amount Paid By
$50.00 Roberts, Susan M
Clerk ID: JP Internal ID: 6915