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60208* * * RECEIPT
Date: 12/16/13
Receipt: 60208
Quantity Transactions Reference Subtotal
1 Planning Fees 13-5833 $1,000.00
Total Paid: $1,000.00
Notes:
Payment Type
CK #081880
Name: 1070-1072 Route 9 Llc
44 Elm St
Fishkill, NY 12590
Amount Paid By
$1,000.00 1070-1072 Route 9 Llc
Clerk ID: ,1F Internal ID: 13-5833