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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