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57186
***RECEIPT*** Date: 05/30/13 Receipt: 57186 Reference Subtotal Quantity Transactions 5420 $50.00 1 Recycle Center Annual Permit -Regular Total Paid: $50.00 Notes Payment Type Amount CASH $50.00 Name: Everetts, Daniel 37 Dorothy Heights Wappingers Falls, NY 12590 Paid By Everetts, Daniel Clerk ID: JF Internal ID: 5a2o