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60795
*** RECEIPT*** Date: 01 /14/14 Receipt: 60795 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5929 $866.00 Total Paid: $866.00 Notes: Payment Type Amount Paid By CK #09364121 $866.00 Toll, Bros Name: Toll, Bros 250 Gibraltar Road Horsham, PA 19044 Clerk ID: JP Internal ID: 14-5929