56101***RECEIPT***
Date: 04/16/13
Receipt: 56101
Quantity Transactions Reference Subtotal
1 Recycle Center Annual Permit -Regular 4981 $50.00
Total Paid: $50.00
Notes:
Payment Type
CK #2783
Name
Tavel, Tori S
18 Orchard Drive
Amount Paid By
$50.00 Tavel, Tori S
Clerk ID: JF Internal ID: 4981