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62234
***RECEIPT*** Date: 03/28/14 Receipt: 62234 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7183 $50.00 Total Paid: $50.00 Notes: Payment Type CK #5486 Name: Fernandez, Dawn 38 Nicole Drive Clerk ID: JP Amount Paid By $50.00 Fernandez, Dawn Internal ID: 7183