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62899
*** RECEIPT*** Date: 04/25/14 Receipt: 62899 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7602 $50.00 Total Paid: $50.00 Notes: Payment Type Amount CK #2366 $50.00 Name: Suarez, Esther 16 Rowell Lane Wappingers Falls, NY 12590 Paid By Suarez, Esther Clerk ID: JF Internal ID: 7602