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60829
***RECEIPT*** Date: 01 /14/14 Receipt: 60829 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5939 $200.00 Total Paid: $200.00 Notes: Payment Type CK #9069 Amount Paid By $200.00 Su, Dat Minh /handshakes Name: Su, Dat Minh /handshakes 337 Route 82 Hopewell Jct 12.533 Clerk ID: JP Internal ID: 14-5939