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61745
***RECEIPT*** Date: 03/03/14 Receipt: 61745 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 6925 $50.00 Total Paid: $50.00 Notes Payment Type CK #620 Name: Petrella, Frank 9 Dose Road Amount Paid By $50.00 Petrella, Frank Clerk ID: JP Internal ID: 6925