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56398
***RECEIPT*** Date: 04/29/13 Receipt: 56398 Quantity Transactions Reference Subtotal 1 Plans & Specs 56398 $200.00 Total Paid: $200.00 Notes: Payment Type Amount CK #24447 $200.00 Name: Casale Construction Services, Inc 551 Main Street Wynanyskill, NY 12198 Paid By Casale Construction Services, Inc Clerk ID: JF Internal ID: 56398