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55855
***RECEIPT*** Date: 04/08/13 Receipt: 55855 Quantity Transactions Reference Subtotal 1 Recycle Center - 1 axle trailer 0285 $15.00 1 Recycle Center Annual Permit -Regular 4836 $50.00 Total Paid: $65.00 Notes: Payment Type CASH CK #1064 Name: Friedman, Michael J Amount Paid By $165.00 Friedman, Michael J $300.00 Friedman, Michael J Clerk ID: CF Internal ID: 4836