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60822
* * * RECEIPT Date: 01/14/14 Receipt: 60822 Quantity .Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5937 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #001037 $200.00 Quickcash, Name: Quickcash, 2712 E Tremont Ave Bronx, NY 10461 Clerk ID: JP Internal ID: 14-5937