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60702
***RECEIPT*** Date: 01 I09/ 14 Quantity 1 Notes: Payment Type CK #250 Name: Transactions Building Dept Fees -Building Permit Amount $250.00 Dch Midland Lcc 110 Midland Avenue Port Chester, NY 10573 Paid By Dch Midland Lcc Receipt: 60702 Reference Subtotal 14-5920 $250.00 Total Paid: $250.00 Clerk ID: JP Internal ID: 14-5920