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62930
***RECEIPT*** Date: 04/28/14 Receipt#: 62932 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7610 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name Crianza, Jeffrey 43 Torr Rd Amount Paid By $50.00 Crianza, Jeffrey Clerk ID: JP Internal ID: 7610