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61888
* * * RECEIPT * * * Date: 03/11 /14 Receipt#: 61888 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7010 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Pressler, Mark 17K White Gate Dr WF Amount Paid By $50.00 Pressler, Mark Clerk ID: JP Internal ID: 7010