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61903
*** RECEIPT*** Date: 03/12/14 Receipt: 61903 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7017 $50.00 -1 Recycle Center Annual Permit -Regular 7017 -$50.00 Total Paid: $0.00 Notes Payment Type Amount Paid By Name: Clerk ID: JP Internal ID: 7017