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62468
*** RECEIPT*** Date: 04/09/14 Receipt: 62468 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7319 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Moody, Irene Name: Moody, Irene Clerk ID: JP Internal ID: 7319
