61791***RECEIPT***
Date: 03/04/14
Receipt: 61791
Quantity Transactions Reference Subtotal.
1 Recycle Center Annual Permit -Regular 6955-6956 $50.00
Total Paid: $50.00
Notes
Payment Type
CK #3167
Name: Ferreira, Angela
26 Carroll Dr
Wf 12590
Clerk ID: JP
Amount Paid By
$50.00 Ferreira, Angela
I n to rn a I I D: 695 5-69 56