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59764
***RECEIPT*** Date: 11/12/13 Receipt: 59764 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5631 $750.00 Total Paid: $750.00 Notes: Payment Type Amount Paid By CK #081797 $750.00 Llc, Route 9 Name: Llc, Route 9 Clerk ID: JF Internal ID: 13-5631