61820*** RECEIPT***
Date: 03/06/14
Receipt: 61820
Quantity Transactions Reference Subtotal
3 Garbage Tickets -Senior 10517-10519 $30.00
Total Paid: $30.00
Notes:
Payment Type
CASH
Name: Hill, Joan D.
7 Seneca Ln.
Amount Paid By
$30.00 Hill, Joan D.
Wappingers Fall
Clerk ID: JP Internal ID: 10517-10519