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58787***RECEIPT***
Date: 09/03/13
Receipt: 58787
Quantity Transactions Reference Subtotal
1 Recycle Center Annual Permit -Regular 5734 $50.00
-1 Recycle Center Annual Permit -Regular 5734 -$50.00
Total Paid: $0.00
Notes:
Payment Type Amount Paid By
Name: Agosto, Daniel
Clerk ID: JF Internal ID: 5734
