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61186
* * * RECEIPT Date: 01 /28/14 Receipt: 61186 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6001 $150.00 Total Paid: $150.00 Notes Payment Type CK #09364219 Name: Toll, Bros 250 Gibraltar Road Horsham, PA 19044 Clerk ID: JP Amount $150.00 Paid By Toll, Bros Internal ID: 14-6001