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62402
*** RECEIPT*** Date: 04/07/14 Receipt: 62402 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7281 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Wilson, Macias 10 Remsen Ave South Amount Paid By $50.00 Wilson, Macias Clerk ID: JF Internal ID: 7281