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63118
***RECEIPT*** Date: 05/05/14 Receipt: 63118 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit -Regular 7688 $50.00 Total Paid: $50.00 Notes: Payment Type Amount CASH $50.00 Name: Emma, Steven 20 Park Hill Rd Hopewell Jct, NY 12590 Paid By Emma, Steven Clerk ID: JP Internal ID: 7688