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62047
***RECEIPT*** Date: 03/19/14 Receipt#: 62047 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7081 $50.00 Total Paid: $50.00 Notes: Payment Type CREDIT CARD Name: Dadamo, Valerie 20 Rowell Lane Wf NY Amount Paid By $50.00 Dadamo, Valerie Clerk ID: JP Internal ID: 7081