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61501
***RECEIPT*** Date: 02/14/14 Receipt#: 61501 Quantity Transactions Reference Subtotal 14-6056 $24,359.00 1 Building Dept Fees -Building Permit Total Paid: $24,359.00 Notes: Payment Type Amount Paid By CK #025150 $24,359.00 Dch Management Services Inc Name: Dch Management Services Inc 955 Route 9 North South Amboy, NJ 00879 Clerk ID: JP Internal ID: 14-6056